Where Used List (Table) for SAP ABAP Data Element FM_FIPEX (Commitment item)
SAP ABAP Data Element
FM_FIPEX (Commitment item) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
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1 | ![]() |
/BEV1/SR_I - CMMT_ITEM_LONG | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ![]() |
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2 | ![]() |
/ISDFPS/BAPIEBKN_NEW - CMMT_ITEM_LONG | PReq: Account Assignments (New Values) | ![]() |
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3 | ![]() |
/ISDFPS/BAPIEBKN_OLD - CMMT_ITEM_LONG | PReq: Account Assignments (Old Values) | ![]() |
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4 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_NEW - CMMT_ITEM_LONG | PReq: Account Assignments (Old Values) | ![]() |
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5 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_OLD - CMMT_ITEM_LONG | PReq: Account Assignments (New Values) | ![]() |
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6 | ![]() |
/LIME/BAPI_GM_ACC_FIELDS - CMMT_ITEM_LONG | Account Assignment Fields for BAPI_GOODSMVT_CREATE | ![]() |
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7 | ![]() |
/LIME/BAPI_GM_ITEM_CREATE - CMMT_ITEM_LONG | BAPI Communication Structure: Create Material Document Item | ![]() |
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8 | ![]() |
/LIME/BAPI_GM_ITEM_WITH_COLL - CMMT_ITEM_LONG | BAPI Communication Structure for Item and Collection Number | ![]() |
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9 | ![]() |
/SAPF15/ALV_FMIT_CHECK_HKR - RFIPEX | /SAPF15/ALV_FMIT_CHECK_HKR | ![]() |
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10 | ![]() |
/SAPF15/ALV_SAP_HKR1 - FIPEX | /SAPF15/ALV_SAP_HKR1 | ![]() |
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11 | ![]() |
/SAPF15/FIPO2BW - FIPEX | F15 Finanzposition -> Bewirtschafter | ![]() |
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12 | ![]() |
/SAPF15/FMBL - CMMTITEM | F15 BCS Haushaltsmanagement Budgetbelegzeilen | ![]() |
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13 | ![]() |
/SAPF15/FMIT - RFIPEX | F15 Summentabelle Haushaltsmanagement | ![]() |
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14 | ![]() |
/SAPF15/FMITB - RFIPEX | F15 Summentabelle Haushaltsmanagement (Belegnummer) | ![]() |
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15 | ![]() |
/SAPF15/FMITFIPO - FIPEX | HHM Summenbeleg F15 Relevanz | ![]() |
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16 | ![]() |
/SAPNEA/MR3_ORDER_ITEM - CMMT_ITEM | [Mobile DB] Sales order item | ![]() |
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17 | ![]() |
/SAPPSPRO/S_F4_CMMT_ITEM - CMMT_ITEM | IBU PS: F4 Help Communication Structure for Commitment Item | ![]() |
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18 | ![]() |
/SAPPSPRO/S_KBLP - FIPEX | IBU PS: Guar. Min. Document Item: Manual Document Entry | ![]() |
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19 | ![]() |
ACCBAPIFD1 - CMMT_ITEM_LONG | ACC BAPIs: Excess Line Item Fields | ![]() |
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20 | ![]() |
ACCBAPIFD3 - CMMT_ITEM_LONG | ACC BAPIs: Excess Commitment Fields | ![]() |
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21 | ![]() |
ACCBAPIFD5 - CMMT_ITEM_LONG | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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22 | ![]() |
ACRNUM - FIPEX | Append for CRNUM | ![]() |
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23 | ![]() |
ADPIC_S_POITEM - CMMT_ITEM_LONG | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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24 | ![]() |
AFEBEPIN_BF_PSO - FIPEX | IS-PS: Additional Data on Line Items on Electr. Statement | ![]() |
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25 | ![]() |
AFEBEP_PSO - FIPEX | IS-PS: Additional Data on Line Items on Electr. Statement | ![]() |
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26 | ![]() |
ARESB - FIPEX | Change document structure; generated by RSSCD000 | ![]() |
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27 | ![]() |
ASSOB - FIPEX | Assignment Objects | ![]() |
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28 | ![]() |
AUTHA - FM_FIPEX | Authorization Fields for Application Departments | ![]() |
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29 | ![]() |
AVCT - RCMMTITEM | AVC Summary Table (BCS) | ![]() |
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30 | ![]() |
BAPI0032 - CMMT_ITEM | Transfer Structure Object 0032: Commitment Item | ![]() |
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31 | ![]() |
BAPI1021_TOTALS_SPL - CMMT_ITEM_LONG | Transfer structure object 1021, SL GetTotalRecords | ![]() |
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32 | ![]() |
BAPI2017_GM_ITEM_CREATE - CMMT_ITEM_LONG | BAPI Communication Structure: Create Material Document Item | ![]() |
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33 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL - CMMT_ITEM_LONG | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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34 | ![]() |
BAPI2017_GM_ITEM_SHOW - CMMT_ITEM_LONG | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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35 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL - CMMT_ITEM_LONG | BAPI Communication Structure: Display Material Document Item | ![]() |
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36 | ![]() |
BAPI2093_RES_HEAD_DETAIL - CMMT_ITEM_LONG | Transfer Structure: Display/List Reservation Header | ![]() |
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37 | ![]() |
BAPI2093_RES_ITEM - CMMT_ITEM | BAPI Communication Structure: Reservation Item Fields | ![]() |
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38 | ![]() |
BAPI2093_RES_ITEM_DETAIL - CMMT_ITEM_LONG | Transfer Structure: Display Details of Reservation Item | ![]() |
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39 | ![]() |
BAPI2093_RES_ITEM_NEW - CMMT_ITEM | BAPI communication structure: reservation item fields | ![]() |
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40 | ![]() |
BAPIACCAIT - CMMT_ITEM_LONG | Add. Contract Accounts Rec. and Payable Document Line Item | ![]() |
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41 | ![]() |
BAPIACGL01 - CMMT_ITEM_LONG | Posting in Accounting: Billing Document (Item) | ![]() |
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42 | ![]() |
BAPIACGL02 - CMMT_ITEM_LONG | Posting in accounting from Materials Management: Item | ![]() |
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43 | ![]() |
BAPIACGL03 - CMMT_ITEM_LONG | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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44 | ![]() |
BAPIACGL04 - CMMT_ITEM_LONG | Posting in accounting: General Ledger HR (Item) | ![]() |
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45 | ![]() |
BAPIACGL05 - CMMT_ITEM_LONG | Posting in accounting: General Ledger HR-AR (item) | ![]() |
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46 | ![]() |
BAPIACGL06 - CMMT_ITEM_LONG | Posting in Accounting: General Ledger HR-AP (item) | ![]() |
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47 | ![]() |
BAPIACGL07 - CMMT_ITEM_LONG | Posting in Accounting: General Ledger HR (Item) | ![]() |
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48 | ![]() |
BAPIACGL07 - CMMT_ITEM_DERIVED | Posting in Accounting: General Ledger HR (Item) | ![]() |
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49 | ![]() |
BAPIACGL09 - CMMT_ITEM_LONG | G/L account item | ![]() |
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50 | ![]() |
BAPIACGL30 - CMMT_ITEM_LONG | Posting w/ BAPI: Posting Information for Other Applications | ![]() |
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51 | ![]() |
BAPIACGL31 - CMMT_ITEM_LONG | Posting in Accounting: Asset Transfer (Item SAKO) | ![]() |
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52 | ![]() |
BAPIACGL3X_MAX - CMMT_ITEM_LONG | Posting in accounting: Asset transfer (item SAKO) | ![]() |
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53 | ![]() |
BAPIACPO00 - CMMT_ITEM_LONG | Posting in accounting: Purchase order (item) | ![]() |
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54 | ![]() |
BAPIACPR00 - CMMT_ITEM_LONG | Posting in Accounting: Purchase Requisition (Item) | ![]() |
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55 | ![]() |
BAPIACSO00 - CMMT_ITEM_LONG | Posting in Accounting: Customer Order (Line Item) | ![]() |
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56 | ![]() |
BAPIACSQ00 - CMMT_ITEM_LONG | Posting in Accounting: Customer Quotation (Line Item) | ![]() |
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57 | ![]() |
BAPIACTR00 - CMMT_ITEM_LONG | Posting in Accounting: Trips (line item) | ![]() |
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58 | ![]() |
BAPICOBL - CMMT_ITEM_LONG | Coding block for BAPIs | ![]() |
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59 | ![]() |
BAPIDFKKCL - CMMT_ITEM | Clearing Items for Document in Contract A/R + A/P | ![]() |
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60 | ![]() |
BAPIDFKKOP - CMMT_ITEM | BAPI: Business Partner Items for Open Item Account Document | ![]() |
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61 | ![]() |
BAPIDFKKOPK - CMMT_ITEM | G/L Account Items in Open Item Account Document | ![]() |
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62 | ![]() |
BAPIDLVCOBLITEM - CMMT_ITEM_LONG | BAPI Delivery Acct Assignment Data Item | ![]() |
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63 | ![]() |
BAPIEBAN - CMMT_ITEM_LONG | Transfer Structure: Display/List Requisition Item | ![]() |
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64 | ![]() |
BAPIEBKN - CMMT_ITEM_LONG | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
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65 | ![]() |
BAPIEBKNV - CMMT_ITEM_LONG | Transfer Structure: Change Requisition: Account Assignment | ![]() |
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66 | ![]() |
BAPIEKKN - CMMT_ITEM_LONG | Transfer Structure: Display/List: PO Account Assignment | ![]() |
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67 | ![]() |
BAPIEKPO - CMMT_ITEM_LONG | Transfer Structure: Display/List PO Item | ![]() |
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68 | ![]() |
BAPIESKN - CMMT_ITEM_LONG | Communication Structure: Account Assignment: Entry Sheet | ![]() |
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69 | ![]() |
BAPIESKNC - CMMT_ITEM_LONG | Communication Structure: Create Acct. Assgt. for Entry Sheet | ![]() |
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70 | ![]() |
BAPIFKKEPOS - CMMT_ITEM | BAPI: Account Balance: All Item Data | ![]() |
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71 | ![]() |
BAPIFMACT - CMMT_ITEM | Funds Management Actual Data | ![]() |
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72 | ![]() |
BAPIMEOUTACCOUNT - CMMT_ITEM_LONG | Account Assignment Data - Outline Agreement | ![]() |
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73 | ![]() |
BAPIMEOUTITEM - CMMT_ITEM_LONG | Item Data of Contract | ![]() |
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74 | ![]() |
BAPIMEPOACCOUNT - CMMT_ITEM_LONG | Account Assignment Fields for Purchase Order | ![]() |
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75 | ![]() |
BAPIMEPOITEM - CMMT_ITEM_LONG | Purchase Order Item | ![]() |
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76 | ![]() |
BAPIMEREQACCOUNT - CMMT_ITEM_LONG | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ![]() |
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77 | ![]() |
BAPIOIL2017_GM_ITM_CRTE - CMMT_ITEM_LONG | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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78 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 - CMMT_ITEM_LONG | BAPI Communication Structure: Create Material Document Item | ![]() |
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79 | ![]() |
BAPIOIL2017_GM_ITM_SHOW - CMMT_ITEM_LONG | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
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80 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 - CMMT_ITEM_LONG | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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81 | ![]() |
BAPIPOGNA - CMMT_ITEM_LONG | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ![]() |
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82 | ![]() |
BAPIPSREF - CMMT_ITEM_LONG | Assignment factors for HR objects; copy from PSREF for BAPIs | ![]() |
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83 | ![]() |
BAPIRKPF - CMMT_ITEM_LONG | Transfer Structure: Display/List Reservation Header | ![]() |
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84 | ![]() |
BAPISDITM - CMMT_ITEM | Communication Fields: Sales Document Item | ![]() |
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85 | ![]() |
BAPITRVCOM - CMMT_ITEM_LONG | Cost distribution miles/kms; Structure for BAPI interface | ![]() |
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86 | ![]() |
BAPITRVCOR - CMMT_ITEM_LONG | Cost distrib.indiv.receipt; Structure for BAPI interface | ![]() |
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87 | ![]() |
BAPITRVCOS - CMMT_ITEM_LONG | Cost distribution stopovers; Structure for BAPI interface | ![]() |
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88 | ![]() |
BAPITRVCOT - CMMT_ITEM_LONG | Trip costs distribution | ![]() |
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89 | ![]() |
BAPI_0036_FM_DATA - CMMT_ITEM | GM Entry document - FM Data | ![]() |
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90 | ![]() |
BAPI_0036_FM_DATA_GET - CMMT_ITEM | Fiscal year distribution (get detail) | ![]() |
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91 | ![]() |
BAPI_0050_ITEM - CMMT_ITEM | Entry Document - Line item | ![]() |
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92 | ![]() |
BAPI_0050_ITEM_GET - CMMT_ITEM | Line item | ![]() |
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93 | ![]() |
BAPI_0051_ITEM_GET - CMMT_ITEM | Total line for budget data | ![]() |
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94 | ![]() |
BAPI_0051_ITEM_SET - CMMT_ITEM | Total line for Budget Data - Method Change | ![]() |
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95 | ![]() |
BAPI_0051_SELCMMTITEM - HIGH | Selection criteria for commitment item | ![]() |
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96 | ![]() |
BAPI_0051_SELCMMTITEM - LOW | Selection criteria for commitment item | ![]() |
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97 | ![]() |
BAPI_IE4N_GOODS_MOVEMENT - CMMT_ITEM_LONG | BAPI for IE4N: Goods Movement Data | ![]() |
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98 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT - CMMT_ITEM_LONG | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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99 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - CMMT_ITEM_LONG | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ![]() |
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100 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT - CMMT_ITEM_LONG | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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101 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - CMMT_ITEM_LONG | G/L Account Posting: Incoming Invoice (GetDetail) | ![]() |
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102 | ![]() |
BAPI_PTK53 - CMMT_ITEM_LONG | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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103 | ![]() |
BAPI_WAGECOMPEXT_COSTASSIGN - COMMITMENTITEM | Cost Assignment of External Wage Component | ![]() |
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104 | ![]() |
BAPI_WAGE_COMP_COST_ASSIGN - CMMT_ITEM | Use structure BAPI_WAGECOMPEXT_COSTASSIGN | ![]() |
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105 | ![]() |
BAPI_WRF_POITEM_STY - CMMT_ITEM_LONG | Obsolete: Please do not use | ![]() |
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106 | ![]() |
BBPACPR01 - CMMT_ITEM_LONG | BBP: Interface Structure: Purchase Requisition - Commitment | ![]() |
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107 | ![]() |
BBPDPOACCT_47A - CMMT_ITEM_LONG | Direct Material from BBP - PO Account Assignment (Rel. 4.7) | ![]() |
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108 | ![]() |
BBPPOGNA_47A - CMMT_ITEM_LONG | Find Procurement Transaction - Assignment (Release 4.7) | ![]() |
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109 | ![]() |
BBP_ACC_ECC_47A - CMMT_ITEM_LONG | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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110 | ![]() |
BBP_ACC_NEW_FIELDS_47A - CMMT_ITEM_LONG | New Fields for Account Assignment in Backend (Release 4.7) | ![]() |
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111 | ![]() |
BBP_ACC_R3_47A - CMMT_ITEM_LONG | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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112 | ![]() |
BBP_COBL_47A - CMMT_ITEM_LONG | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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113 | ![]() |
BBP_DRSEG - CMMT_ITEML | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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114 | ![]() |
BBP_DRSEG_CO - CMMT_ITEML | Account Assignment Fields for Invoice Verification | ![]() |
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115 | ![]() |
BCA_STR_DIM_BAPIDFKKCL - CMMT_ITEM | BAPIDFKKCL structure for RFC wrapper | ![]() |
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116 | ![]() |
BCA_STR_DIM_BAPIDFKKOP - CMMT_ITEM | Business Partner Items for Wrapper RFC | ![]() |
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117 | ![]() |
BDIFMCIKEY - FIPEX | Key: Commitment Items Master Data | ![]() |
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118 | ![]() |
BDIFMCITKEY - FIPEX | Key: Commitment Item Texts | ![]() |
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119 | ![]() |
BDIFMHICIKEY - FIPEX | Key: Commitment Items Hierarchy | ![]() |
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120 | ![]() |
BDIFMZUBSPKEY - SFIPEX | Key: Assignment of BS Elements | ![]() |
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121 | ![]() |
BEACC_CAI - CMMT_ITEM_LONG | Accounting Transfer: Additional Contract A/R & A/P Document | ![]() |
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122 | ![]() |
BFKKOP - FIPEX | Items for accts rec/pay doc (batch input) | ![]() |
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123 | ![]() |
BFKKOPK - FIPEX | Items for accts rec/pay doc (batch input) | ![]() |
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124 | ![]() |
BFKKOPK_BI - FIPEX | Structure for events in document transfer program | ![]() |
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125 | ![]() |
BFKKOP_BI - FIPEX | Structure for events in document transfer program | ![]() |
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126 | ![]() |
BFKKRP3 - FIPEX | Returns: Manual Posting Details (Returns Lot Transfer) | ![]() |
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127 | ![]() |
BIFMBPA - FIPEX | Batch Input Structure Rec. A Budget Plan Data (Local Auth.) | ![]() |
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128 | ![]() |
BIFMBPH - FIPEX | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | ![]() |
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129 | ![]() |
BIFMBPX - FIPEX | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | ![]() |
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130 | ![]() |
BIFMBRC - FIPEX | Batch-Input-Struktur Rec. C Reste Gjahreswechs. (Kommunen) | ![]() |
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131 | ![]() |
BIFMFR50A - FIPEX | Batch input structure rec. A budget planning data | ![]() |
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132 | ![]() |
BIFMPPA - FIPUP | Batch Input Structure Rec. A CI in Chart/FMA (Loc.Auth) | ![]() |
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133 | ![]() |
BIFMPPA - FIPEX | Batch Input Structure Rec. A CI in Chart/FMA (Loc.Auth) | ![]() |
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134 | ![]() |
BIFMPPAOLD - FIPUP | Old Structure Rec. A Comm.Item in Chrt/FM Area | ![]() |
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135 | ![]() |
BIFMPPAOLD - FIPEX | Old Structure Rec. A Comm.Item in Chrt/FM Area | ![]() |
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136 | ![]() |
BIFMPPC - FIPEX | Batch Input Structure Rec. C CI in Chart/FMA (Loc.Auth) | ![]() |
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137 | ![]() |
BIFMPPCOLD - FIPEX | Old Structure Rec. C Comm.Item in Chrt/FM Area | ![]() |
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138 | ![]() |
BIFMPPD - SFIPEX | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | ![]() |
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139 | ![]() |
BIFMPPD - EFIPEX3 | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | ![]() |
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140 | ![]() |
BIFMPPD - EFIPEX5 | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | ![]() |
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141 | ![]() |
BIFMPPD - EFIPEX2 | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | ![]() |
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142 | ![]() |
BIFMPPD - EFIPEX4 | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | ![]() |
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143 | ![]() |
BIFMPPD - EFIPEX1 | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | ![]() |
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144 | ![]() |
BIFMPPDOLD - EFIPEX4 | Old Structure Rec. D Comm.Item in Chrt/FM Area | ![]() |
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145 | ![]() |
BIFMPPDOLD - EFIPEX3 | Old Structure Rec. D Comm.Item in Chrt/FM Area | ![]() |
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146 | ![]() |
BIFMPPDOLD - EFIPEX5 | Old Structure Rec. D Comm.Item in Chrt/FM Area | ![]() |
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147 | ![]() |
BIFMPPDOLD - SFIPEX | Old Structure Rec. D Comm.Item in Chrt/FM Area | ![]() |
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148 | ![]() |
BIFMPPDOLD - EFIPEX2 | Old Structure Rec. D Comm.Item in Chrt/FM Area | ![]() |
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149 | ![]() |
BIFMPPDOLD - EFIPEX1 | Old Structure Rec. D Comm.Item in Chrt/FM Area | ![]() |
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150 | ![]() |
BPACCDERIVE_SOURCE - CMMT_ITEM | Account Derivation Budget Entry Document: Source | ![]() |
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151 | ![]() |
BPACCDERIVE_TARGET - CMMT_ITEM | Account Derivation Budget Entry Document: Target | ![]() |
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152 | ![]() |
BPBPX - FIPEX | Totals Records: Period Budget - Extended | ![]() |
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153 | ![]() |
BPBTX - FIPEX | Totals Records: Year-Independent Budget for Fund - Extended | ![]() |
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154 | ![]() |
BPBYX - FIPEX | Totals Records: Annual Budget - Extended | ![]() |
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155 | ![]() |
BPDY - FIPEX | Budgeting/Planning Screen Fields | ![]() |
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156 | ![]() |
BPDZ_ARCH - FIPEX | Entry Document Lines (for Archiving) | ![]() |
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157 | ![]() |
BPEG_ARCH - FIPEX | Line Items Overall Values (for Archiving) | ![]() |
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158 | ![]() |
BPEJ_ARCH - FIPEX | Line Items Annual Values (for Archiving) | ![]() |
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159 | ![]() |
BPEP_ARCH - FIPEX | Line Item Period Values (for Archiving) | ![]() |
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160 | ![]() |
BPGE_ARCH - FIPEX | Totals Record Overall Value (for Archiving) | ![]() |
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161 | ![]() |
BPHEADDYN - FIPEX | Budget Entry Document Header Screen | ![]() |
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162 | ![]() |
BPJA_ARCH - FIPEX | Totals Record Overall Annual Value (for Archiving) | ![]() |
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163 | ![]() |
BPJA_VALID - FIPEX | Totals record annual value for validation | ![]() |
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164 | ![]() |
BPPE_ARCH - FIPEX | Totals Record Period Values (for Archiving) | ![]() |
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165 | ![]() |
BPTR_ARCH - FIPEX | Carrier Data (for Archiving) | ![]() |
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166 | ![]() |
BS01SDITM - CMMT_ITEM | Communication Fields: Sales Document Item with BOS | ![]() |
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167 | ![]() |
BSEG_DATA - FIPEX | Daten BSEG | ![]() |
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168 | ![]() |
BSKB1 - FIPEX | G/L account master (company code) (batch input) | ![]() |
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169 | ![]() |
BSPE - FIPEX | Budget structure element | ![]() |
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170 | ![]() |
BSPE - FIPUP | Budget structure element | ![]() |
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171 | ![]() |
BUDP - RCMMTITEM | Budget line items (BCS) | ![]() |
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172 | ![]() |
BUDT - RCMMTITEM | BCS Budget Totals | ![]() |
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173 | ![]() |
BUHL - CMMTITEM | Budget Entry Documents (BCS) | ![]() |
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174 | ![]() |
CACS00_S_TRANSFER_HR_P - COMMITMENTITEM | HR: Transfer Structure for Generating Salaries(Items) | ![]() |
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175 | ![]() |
CACSHR_DOCHR_PD - COMMITMENTITEM | Settlement to PY: Reference Line Item | ![]() |
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176 | ![]() |
CACSHR_S_DOCHR_PD_D - COMMITMENTITEM | Settlement to PY: Reference Line Item - Data | ![]() |
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177 | ![]() |
CACSHR_S_DOCHR_P_D - COMMITMENTITEM | Settlement to PY: Reference Line Item - Data | ![]() |
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178 | ![]() |
CACSXH_DOCHR_P_D - COMMITMENTITEM | Settlement to HCM: Reference Document Item - Data | ![]() |
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179 | ![]() |
CACS_S_ACCAS_OWN_SYS_HR_D - COMMITMENTITEM | HR: Account Assignment (Data) for Same System | ![]() |
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180 | ![]() |
CACS_S_ACC_HCM - COMMITMENTITEM | Settlement to HCM | ![]() |
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181 | ![]() |
CACS_S_ACC_PY - COMMITMENTITEM | Settlement to Payroll (PY) | ![]() |
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182 | ![]() |
CACS_S_TRANSFER_HR_P_K - COMMITMENTITEM | Include: Transfer Struct. for Generating Salaries HR Item | ![]() |
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183 | ![]() |
CC1ERP - FIPEX | Incorrect Time Events from CC1, Postings | ![]() |
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184 | ![]() |
CCGLS_ARESB - FIPEX | EHS: Reservation/Dependent Requirement - Old | ![]() |
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185 | ![]() |
CFMCI - FIPEX | Change Document Structure; Generated by RSSCD000 | ![]() |
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186 | ![]() |
CFMCIT - FIPEX | Change Document Structure; Generated by RSSCD000 | ![]() |
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187 | ![]() |
CFMPG - FIPEX | Change Document Structure; Generated by RSSCD000 | ![]() |
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188 | ![]() |
CFMPP - FIPEX | Change Document Structure; Generated by RSSCD000 | ![]() |
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189 | ![]() |
CFMPPT - FIPEX | CFMPPT | ![]() |
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190 | ![]() |
CFMZUBSP - SFIPEX | Change Document Structure; Generated by RSSCD000 | ![]() |
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191 | ![]() |
CKBLP - FIPEX | Change Document Structure; Generated by RSSCD000 | ![]() |
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192 | ![]() |
CKEX2_F_RESV - FIPEX | Reporting Structure for Service Reservation | ![]() |
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193 | ![]() |
CLRS_OBJ_KEYS - FIPEX | Objects in Internal and External Format | ![]() |
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194 | ![]() |
CMAC_BP_ITEMS - FIPEX | Interested information of the BP Items | ![]() |
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195 | ![]() |
CMAC_COL_BP_ITEMS - FIPEX | Collected information for Document BP Items | ![]() |
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196 | ![]() |
CMAC_COL_GL_ITEMS - FIPEX | Collected information for G/L Items | ![]() |
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197 | ![]() |
CMAC_EXPANDED_FEE_TYPE - FIPEX | Expaned Fee Type | ![]() |
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198 | ![]() |
CMAC_FEE_WITH_DUEDATE - FIPEX | Fee with Due Date | ![]() |
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199 | ![]() |
CMAC_FKKCL - FIPEX | Extended FI-CA Document Items - Clearing Items | ![]() |
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200 | ![]() |
CMAC_FKKEPOS - FIPEX | Enhanced Data for Account Balance: All Items Data | ![]() |
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201 | ![]() |
CMAC_FKKOP - FIPEX | Extended FI-CA Document Items - Business Partner | ![]() |
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202 | ![]() |
CMAC_FKKOPK - FIPEX | Extended FI-CA Document Items - G/L Account | ![]() |
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203 | ![]() |
CMAC_GL_ITEMS - FIPEX | Interested information of the G/L Items | ![]() |
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204 | ![]() |
CMAC_SFKKOP - FIPEX | Enhanced Data for displaying items in FI-CA document | ![]() |
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205 | ![]() |
CN10_RESBD - FIPEX | CN10: Component Data Structure for BOM Transfer | ![]() |
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206 | ![]() |
COBL - FIPEX | Coding Block | ![]() |
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207 | ![]() |
COBL_DB_INCLUDE - FIPEX | Include with Additional Account Assignments for DB Tables | ![]() |
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208 | ![]() |
COBL_EX - FIPEX | Coding Block for External Applications (Not CO/FI) | ![]() |
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209 | ![]() |
COIFT - FIPEX | Interface to Activity Allocation | ![]() |
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210 | ![]() |
COMPXPD_DATA - FIPEX | Data for Describing Components in Expediting | ![]() |
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211 | ![]() |
COMPXPD_INPUT - FIPEX | Input Structure for Expediting Network Components | ![]() |
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212 | ![]() |
COMPXPD_LINE - FIPEX | Structure of a Line in Expediting for Network Components | ![]() |
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213 | ![]() |
CONVAL - FIPEX | Consumed Values (BCS) | ![]() |
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214 | ![]() |
COSTS01 - FIPEX | Costs (Prototype) | ![]() |
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215 | ![]() |
COWB_S_COMPONENT - FIPEX | Display Structure for Order Components | ![]() |
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216 | ![]() |
CRACC - FIPEX | Payment Cards: Account Assignments in Card Master Record | ![]() |
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217 | ![]() |
CRNUM - FIPEX | Payment cards: Card master record | ![]() |
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218 | ![]() |
CRNUM_KONT - FIPEX | Credit Card Master Record: Default Account Assignments | ![]() |
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219 | ![]() |
DAN_HRFPM - FIPEX | Structure of HRFPM Totals Table | ![]() |
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220 | ![]() |
DAN_PPDIT - FIPEX | Structure of Document Rows | ![]() |
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221 | ![]() |
DFKKFMBGAINFO - FIPEX | Tax Information for Public-Owned Commercial Operations | ![]() |
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222 | ![]() |
DFKKRP3 - FIPEX | Returns: Manual Posting Specifications | ![]() |
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223 | ![]() |
DFKKSUM - FIPEX | Posting totals from FI-CA | ![]() |
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224 | ![]() |
DFKKSUMOLD - FIPEX | Totals Records Without Account Assignment Changes | ![]() |
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225 | ![]() |
DIRESB - FIPEX | PM Materials | ![]() |
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226 | ![]() |
E513P_FKKCL - FIPEX | Clearing: Item Selection for Settlement Processing | ![]() |
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227 | ![]() |
E515_FKKCL - FIPEX | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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228 | ![]() |
E516_FKKCL - FIPEX | Clearing: Structure for External Deriv. of Character. | ![]() |
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229 | ![]() |
EABPS - FIPEX | Sub-BB Plan | ![]() |
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230 | ![]() |
EABPSGR - FIPEX | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
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231 | ![]() |
EECIC_OBJ_LIST_1 - FIPEX | Account Overview | ![]() |
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232 | ![]() |
EECIC_OBJ_LIST_2 - FIPEX | Account Balance Display - Output (Level 2) | ![]() |
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233 | ![]() |
EEDEREGMAOP - FIPEX | items for Dunning Program for IS-U Deregulation | ![]() |
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234 | ![]() |
EIAC_OPEN_ITEMS_CHECK - CMMT_ITEM | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ![]() |
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235 | ![]() |
EPHRPP_ITEM - ACFIP | Transfer to accounting: Line items | ![]() |
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236 | ![]() |
EPHRPP_ITEM - FIPEX | Transfer to accounting: Line items | ![]() |
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237 | ![]() |
FAGL_S_GL_ITEM_UI - CMMT_ITEM_LONG | G/L Account Item | ![]() |
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238 | ![]() |
FAGL_S_LINE_ITEM - CMMT_ITEM_LONG | General Line Item (Transport Structure, Not Permanent) | ![]() |
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239 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - CMMT_ITEM_LONG | General Line Items (Screen Display) | ![]() |
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240 | ![]() |
FAGL_S_LINE_ITEM_UI - CMMT_ITEM_LONG | General Line Items (Screen Display) | ![]() |
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241 | ![]() |
FCOM_S_SC_ACC_SRM - CMMT_ITEM | Account Assignment for SRM Shopping Cart | ![]() |
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242 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_COMP - CMMT_ITEM_LONG | Document Items - Components | ![]() |
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243 | ![]() |
FEBEP - FIPEX | Electronic Bank Statement Line Items | ![]() |
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244 | ![]() |
FEBEPIN_BF - FIPEX | Statement/lockbox line item - internal information | ![]() |
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245 | ![]() |
FEB_ACCNT_SAVE - FIPEX | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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246 | ![]() |
FEB_ACT - FIPEX | Acct Assignment Templates | ![]() |
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247 | ![]() |
FEB_BSPROC_ACC_ASSIGN - FIPEX | Account Assignment (Backend) | ![]() |
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248 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - FIPEX | Account Assignment | ![]() |
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249 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - FIPEX | Storing of Account Assignment Lines for Postprocessing | ![]() |
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250 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - FIPEX | Account Assignment Template | ![]() |
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251 | ![]() |
FEB_BSPROC_COBL - FIPEX | Account Assignment Block for Postprocessing | ![]() |
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252 | ![]() |
FIFM_AUTHA - FM_FIPEX | Append Structure Authorization Fields for FI-FM | ![]() |
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253 | ![]() |
FITV_ACCOUNT - FIPEX | Cost Assignment | ![]() |
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254 | ![]() |
FIWF_ACGRP - FIPEX | Account Assignment Groups for Role Definition | ![]() |
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255 | ![]() |
FKKBEP - FIPEX | Electronic Bank Statement Line Items | ![]() |
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256 | ![]() |
FKKCL - FIPEX | Clearing Items for Document in Contract A/R + A/P | ![]() |
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257 | ![]() |
FKKCLM - FIPEX | Item Processing Output Structure | ![]() |
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258 | ![]() |
FKKCLRINFO - FIPEX | Used for Printing Clearing Information | ![]() |
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259 | ![]() |
FKKCL_2220 - FIPEX | Exit Structure for Original Item of Collective Bill | ![]() |
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260 | ![]() |
FKKCL_2620 - FIPEX | Event 2620: Calculation of Interest in Invoicing | ![]() |
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261 | ![]() |
FKKCL_2622 - FIPEX | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
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262 | ![]() |
FKKCL_2625 - FIPEX | Event 2625: Debit Entry of Statistical Documents | ![]() |
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263 | ![]() |
FKKCL_2628 - FIPEX | Event 2628: Activation of Postings in Invoicing | ![]() |
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264 | ![]() |
FKKCL_2630 - FIPEX | Event 2630: Account Maintenance in Invoicing | ![]() |
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265 | ![]() |
FKKCL_2631 - FIPEX | Event 2631: Create Clearing Proposal | ![]() |
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266 | ![]() |
FKKCL_2635 - FIPEX | Event 2635: Selection of Subitems in Invoicing | ![]() |
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267 | ![]() |
FKKCL_2650 - FIPEX | Event 2650: Customer-Specific Clearing Items | ![]() |
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268 | ![]() |
FKKCL_2656 - FIPEX | Event 2656: Selection of Payments | ![]() |
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269 | ![]() |
FKKCL_E113_01 - FIPEX | Clearing: Item Selection for Clearing Processing | ![]() |
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270 | ![]() |
FKKCL_E113_02 - FIPEX | Clearing: Clear Items Without Subsequent Posting | ![]() |
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271 | ![]() |
FKKCL_E115 - FIPEX | Clearing: Structure for External Item Assignment | ![]() |
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272 | ![]() |
FKKCL_E126 - FIPEX | Payment Run: Structure for External Character Derivation | ![]() |
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273 | ![]() |
FKKCL_T2617 - FIPEX | Event TFK2617: Determination of Charges and Discounts | ![]() |
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274 | ![]() |
FKKCL_T2618 - FIPEX | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
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275 | ![]() |
FKKCL_TFK113F - FIPEX | Clearing: Item Selection for Clearing Processing | ![]() |
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276 | ![]() |
FKKDOC_AFKKOP - FIPEX | FI-CA Document: Canceled Business Partner Items | ![]() |
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277 | ![]() |
FKKEPOS - FIPEX | Account Balance: All Item Data | ![]() |
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278 | ![]() |
FKKFMBGA_OPK - FIPEX | G/L Account Items in Open Item Account Document | ![]() |
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279 | ![]() |
FKKGLITEM - FIPEX | Structure for FM Line Item Display | ![]() |
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280 | ![]() |
FKKILISPSINP - FIPEX | ISPS Parameter for Calling FI-CA Line Item List | ![]() |
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281 | ![]() |
FKKILKOMPLDAT - FIPEX | Complementary Data for Line Item List | ![]() |
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282 | ![]() |
FKKINVDOC_I_2612 - FIPEX | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ![]() |
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283 | ![]() |
FKKINV_CL - FIPEX | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
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284 | ![]() |
FKKINV_COBL - FIPEX | Invoicing Account Assignment Block | ![]() |
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285 | ![]() |
FKKINV_OP - FIPEX | Invoicing: Business Partner Items (FKKOP) | ![]() |
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286 | ![]() |
FKKINV_OPK - FIPEX | Invoicing: General Ledger Items (FKKOPK) | ![]() |
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287 | ![]() |
FKKINV_POSTACC - FIPEX | Invoicing Account Assignment Block | ![]() |
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288 | ![]() |
FKKINV_POSTACC_ASSIGN - FIPEX | Account Assignment Fields of Posting Items in Invoicing | ![]() |
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289 | ![]() |
FKKINV_POSTITEM - FIPEX | Internal Work Structure: Posting Document Data | ![]() |
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290 | ![]() |
FKKMAGRP - FIPEX | FI-CA dunning: Groups used in the dunning program | ![]() |
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291 | ![]() |
FKKMAVS - FIPEX | FI-CA dunning: Determine dunning proposal | ![]() |
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292 | ![]() |
FKKOP - FIPEX | Business Partner Items in Contract Account Document | ![]() |
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293 | ![]() |
FKKOPALV - FIPEX | ALV: Business Partner Items for Open Item Accting Doc | ![]() |
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294 | ![]() |
FKKOPK - FIPEX | G/L Account Items in Open Item Account Document | ![]() |
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295 | ![]() |
FKKOPKALV - FIPEX | ALV: G/L Items for Open Item Accting Document | ![]() |
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296 | ![]() |
FKKOPKLST - FIPEX | Document: Displayable Fields (General Ledger Items) | ![]() |
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297 | ![]() |
FKKOPK_2611 - FIPEX | Event 2611: Enhancement of Posting Document | ![]() |
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298 | ![]() |
FKKOPK_2650 - FIPEX | Event 2650: Customer-Specific General Ledger Items | ![]() |
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299 | ![]() |
FKKOPK_BI - FIPEX | Structure for events in document transfer program | ![]() |
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300 | ![]() |
FKKOPLST - FIPEX | Document: Displayable Fields (Business Partner Items) | ![]() |
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301 | ![]() |
FKKOPRL - FIPEX | Fields for New Receivables Items after Returns | ![]() |
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302 | ![]() |
FKKOPT - FIPEX | Add text information to FKKOP | ![]() |
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303 | ![]() |
FKKOP_2611 - FIPEX | Event 2611: Enhancement of Posting Document | ![]() |
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304 | ![]() |
FKKOP_2640 - FIPEX | Event 2640: Business Partner Item for Due Date Determination | ![]() |
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305 | ![]() |
FKKOP_2641 - FIPEX | Event 2641: Payment Method Determination | ![]() |
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306 | ![]() |
FKKOP_2650 - FIPEX | Event 2650: Customer-Specific Business Partner Items | ![]() |
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307 | ![]() |
FKKOP_BI - FIPEX | Structure for events in document transfer program | ![]() |
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308 | ![]() |
FKKOP_COPY - FIPEX | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ![]() |
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309 | ![]() |
FKKOP_FKKCOLL - FIPEX | Business Partner Item Plus Collection Item | ![]() |
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310 | ![]() |
FKKOP_INIT - FIPEX | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ![]() |
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311 | ![]() |
FKKOP_R402 - FIPEX | Open Item Structure for New Items of Event R402 | ![]() |
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312 | ![]() |
FKKOP_REP - FIPEX | Selection for Open Items | ![]() |
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313 | ![]() |
FKKORDERALV - FIPEX | Requests: Structure for ALV Grid | ![]() |
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314 | ![]() |
FKKORDERALVPOS - FIPEX | Requests: Structure for ALV Grid with Version | ![]() |
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315 | ![]() |
FKKORDERALV_STYLE - FIPEX | Requests: Structure for ALV Grid with Style Table | ![]() |
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316 | ![]() |
FKKORDERDYNP_POS - FIPEX | Requests: Screen Fields for Item Data | ![]() |
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317 | ![]() |
FKKORDERPOS - FIPEX | Requests: Items | ![]() |
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318 | ![]() |
FKKPY_0590 - FIPEX | Manual Clearing: Structure for Event 0610 | ![]() |
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319 | ![]() |
FKKPY_0600 - FIPEX | FI-CA Payment Program - Structure for Event 0600 | ![]() |
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320 | ![]() |
FKKPY_0601 - FIPEX | Payment Program: Structure for Event 0601 | ![]() |
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321 | ![]() |
FKKPY_0610 - FIPEX | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
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322 | ![]() |
FKKPY_0625 - FIPEX | Payment Program: Structure for Event 0625 | ![]() |
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323 | ![]() |
FKKPY_0630_ITEMS - FIPEX | Payment Program: Structure for Event 0630 (Items) | ![]() |
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324 | ![]() |
FKKPY_0650 - FIPEX | Payment Program: Structure for Event 0650 | ![]() |
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325 | ![]() |
FKKQS - FIPEX | Withholding Tax Data | ![]() |
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326 | ![]() |
FKKSD_FKKCL - FIPEX | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
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327 | ![]() |
FKKSUM - FIPEX | Reconciliation of Totals Records | ![]() |
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328 | ![]() |
FKKSUMHASH - FIPEX | Fields in DFKKSUM via which a Hash Key is formed | ![]() |
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329 | ![]() |
FKKSUMKEY - FIPEX | DFKKSUM Logical Key For Corrections | ![]() |
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330 | ![]() |
FKKWH_LOGTYP - FIPEX | Locks for Function Group FKW2 | ![]() |
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331 | ![]() |
FKKZWFPOS - FIPEX | Items to be Adjusted | ![]() |
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332 | ![]() |
FKK_ABS_ITEMS - FIPEX | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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333 | ![]() |
FKK_ABS_OP - FIPEX | Business Partner Document Item for Reconciliation | ![]() |
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334 | ![]() |
FKK_ABS_OPK - FIPEX | General Ledger Document Item for Reconciliation | ![]() |
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335 | ![]() |
FKK_ABS_SUM - FIPEX | Totals Record Structure for Reconciliation | ![]() |
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336 | ![]() |
FKK_CR_FKKCL - FIPEX | Open Items Enhanced with Credit Segment | ![]() |
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337 | ![]() |
FKK_GL20_ALV - FIPEX | Structure for G/L Reconciliation | ![]() |
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338 | ![]() |
FKK_INT_ITEM_CHOSEN - FIPEX | Structure for Calculating Interest on Selected Items | ![]() |
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339 | ![]() |
FKK_SUM_OP - FIPEX | Open Item Structure; Clearing for Reconciliation | ![]() |
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340 | ![]() |
FKK_SUM_OPK - FIPEX | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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341 | ![]() |
FLQFIPOS_LPOS - FIPEX | Relationship: Commitment Items - Liquidity Items | ![]() |
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342 | ![]() |
FM01UD - OVFIPEX | Settings for revenues increasing the budget | ![]() |
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343 | ![]() |
FM01UD - COMOVFIPEX | Settings for revenues increasing the budget | ![]() |
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344 | ![]() |
FM01UDDY - PAYOVFIPEX | Settings for Revenues Increasing the Budget / Screen Fields | ![]() |
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345 | ![]() |
FM01UDDY - COMOVFIPEX | Settings for Revenues Increasing the Budget / Screen Fields | ![]() |
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346 | ![]() |
FM01Y - FIPEX_OF | FM Areas- Year-Dependent Values | ![]() |
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347 | ![]() |
FM01Y - FIPEX_GF | FM Areas- Year-Dependent Values | ![]() |
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348 | ![]() |
FM2BLD_BCS - CMMTITEM | FM2BL - Derivation structure for BCS records | ![]() |
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349 | ![]() |
FM2BLD_OIA - CMMTITEM | FM2BL - Derivation structure for BCS records | ![]() |
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350 | ![]() |
FM4B_CARR_FAREA - FIPEX | Budget Oject Including Functional Area | ![]() |
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351 | ![]() |
FM4C_CARR - FIPEX | Budget Object Structure | ![]() |
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352 | ![]() |
FMAA - FIPEX | FM Account Assignment | ![]() |
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353 | ![]() |
FMAAINC - FIPEX | FM Account Assignment Without Master Data | ![]() |
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354 | ![]() |
FMAAREL - FIPEX | Assigned FM Account Assignments | ![]() |
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355 | ![]() |
FMAA_AVC - FIPEX | FM account assignment - AVC objects | ![]() |
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356 | ![]() |
FMAA_AVC_CG - FIPEX | FM account assignment - AVC objects of Cover Group | ![]() |
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357 | ![]() |
FMAA_BA - FIPEX | FM Account Assignment - Budget Address | ![]() |
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358 | ![]() |
FMAA_BA_CG - FIPEX | FM Acc. Assignment - Budget Addresses of Autom. Cover Group | ![]() |
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359 | ![]() |
FMAA_BO - FIPEX | FM Account Assignment - Budget Objects | ![]() |
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360 | ![]() |
FMAA_BO_CG - FIPEX | FM Account Assignment - Budget Objects of Cover Group | ![]() |
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361 | ![]() |
FMAA_BUD - FIPEX | FM account assignment - Budget objects | ![]() |
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362 | ![]() |
FMAA_BUD_CG - FIPEX | FM account assignment - Budget objects of Cover Group | ![]() |
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363 | ![]() |
FMAA_CG - FIPEX | FM account assignment - Posting objects of Cover Group | ![]() |
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364 | ![]() |
FMAA_CO - FIPEX | FM Account Assignment - Availability Control Objects | ![]() |
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365 | ![]() |
FMAA_CO_CG - FIPEX | FM Acc. Assignment - Avail. Control Objects of Cover Group | ![]() |
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366 | ![]() |
FMAA_PA - FIPEX | FM Account Assignment - Posting Address | ![]() |
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367 | ![]() |
FMAA_PA_CG - FIPEX | FM Acc. Assignment - Posting Addresses of Autom. Cover Group | ![]() |
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368 | ![]() |
FMAA_PO - FIPEX | FM Account Assignment - Posting Objects | ![]() |
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369 | ![]() |
FMAA_PO_CG - FIPEX | FM Account Assignment - Posting Objects of Cover Group | ![]() |
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370 | ![]() |
FMABP - COMMIT_ITEM | Source/Target fields used by Automatic Budget Posting | ![]() |
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371 | ![]() |
FMABP_DATA - SCMMTITEM | Automatic Budget Posting Data | ![]() |
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372 | ![]() |
FMABP_DATA - RCMMTITEM | Automatic Budget Posting Data | ![]() |
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373 | ![]() |
FMABP_INTERFACE - FIPEX | Interface: FM -> ABP | ![]() |
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374 | ![]() |
FMALLOC - RFIPEX | Distribution of Collective Budget Administration | ![]() |
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375 | ![]() |
FMAUTH_KONTO - FIPEX | Structure for Authorization Check | ![]() |
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376 | ![]() |
FMAVC001 - COMMITEM | FM Availability Control Interface | ![]() |
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377 | ![]() |
FMAVCA - RCMMTITEM | Actual line item table | ![]() |
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378 | ![]() |
FMAVCO - CMMTITEM | Object table 1 | ![]() |
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379 | ![]() |
FMAVCP - RCMMTITEM | Plan line items table | ![]() |
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380 | ![]() |
FMAVCT - RCMMTITEM | AVC Summary Table (BCS) | ![]() |
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381 | ![]() |
FMAVC_S_AFMA_ADDRESS - CMMTITEM | Original account assignment for derivation of the ACO (FM) | ![]() |
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382 | ![]() |
FMAVC_S_AFMA_HELP_FIELDS - USERCMMTITEM | Additional fields for the derivation of control objects | ![]() |
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383 | ![]() |
FMAVC_S_AFMT_ACO_ADDRESS - RCMMTITEM | Control object used for derivation of the tolerance profile | ![]() |
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384 | ![]() |
FMAVC_S_CHOR_ACO_ADDRESS - RCMMTITEM | Control object for the derivation of the check horizon (FM) | ![]() |
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385 | ![]() |
FMAVC_S_DIMENSIONS - RCMMTITEM | AVC dimensions (FM) | ![]() |
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386 | ![]() |
FMAVC_S_DIMENSIONS_STANDARD - RCMMTITEM | AVC standard dimensions (FM) | ![]() |
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387 | ![]() |
FMAVC_S_H01_GRID - RCMMTITEM | Fields for ALV grid of transaction FMAVCH01 | ![]() |
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388 | ![]() |
FMBASOBJNR - CMMTITEM | Object numbers for FM addresses | ![]() |
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389 | ![]() |
FMBAS_S_MSG_LINE_PAR - CMMTITEM | Message parameter containing line number - for appl log | ![]() |
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390 | ![]() |
FMBAS_S_OBJNR - CMMTITEM | Structure for lock object E_FMBASOBJNR | ![]() |
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391 | ![]() |
FMBDA - RCMMTITEM | Actual line item table | ![]() |
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392 | ![]() |
FMBDO - CMMTITEM | Object table 1 - Budget address | ![]() |
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393 | ![]() |
FMBDP - RCMMTITEM | FM Budget change line items table | ![]() |
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394 | ![]() |
FMBDT - RCMMTITEM | FM budget totals table | ![]() |
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395 | ![]() |
FMBD_S_TOTALS_LOCK - RCMMTITEM | FM budgeting: structure for totals lock object | ![]() |
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396 | ![]() |
FMBGACORRS - FIPEX | History for Input Tax Adjustments PCOs | ![]() |
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397 | ![]() |
FMBGACPY - FIPEX | Structure for the Application Log for RFFMBGCPY | ![]() |
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398 | ![]() |
FMBGADCTAX - FIPEX | Data from Backdated Tax Calculation for PCOs | ![]() |
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399 | ![]() |
FMBGADL - FIPEX | Screen Structure: Tax Input Adjustment Postings for PCOs | ![]() |
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400 | ![]() |
FMBGAKONT - FIPEX | Assignment of FM Account Assignment to PCO | ![]() |
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401 | ![]() |
FMBGALV4H - FIPEX | GLV Structure for Input Tax Deduction Rpt. (Header Data) | ![]() |
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402 | ![]() |
FMBGALV4P - FIPEX | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ![]() |
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403 | ![]() |
FMBGALV5P - FIPEX | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ![]() |
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404 | ![]() |
FMBGALV6P - FIPEX | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ![]() |
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405 | ![]() |
FMBGALV8 - FIPEX | ALV Structure for RFFMBGA | ![]() |
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406 | ![]() |
FMBGALV_ERRORLIST - FIPEX | ALV Structure for Error List | ![]() |
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407 | ![]() |
FMBL - CMMTITEM | Funds management budget document lines (entry documents) | ![]() |
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408 | ![]() |
FMBLCOREIN - CMMT_ITEM | Budgetary Ledger Interface | ![]() |
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409 | ![]() |
FMBLEXTBS - CMMT_ITEM | Source for Budgets in Derivation Tool for BL Extensions | ![]() |
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410 | ![]() |
FMBLEXTCS - CMMT_ITEM | Source for Commitments/Actuals in Derivation Tool for BL Ext | ![]() |
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411 | ![]() |
FMBLFIELDMOVEMENT - CMMT_ITEM | Field Movement for Budgetary Ledger Core | ![]() |
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412 | ![]() |
FMBPCLOSE_FTYPE - R_CMMT_ITEM | Preclosing Rollup: Transfer Rules for Fund Type | ![]() |
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413 | ![]() |
FMBPCLOSE_FUND - R_CMMT_ITEM | Preclosing Rollup: Transfer Rules for Fund | ![]() |
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414 | ![]() |
FMBPUPDATE - FIPEX | Batch Input for Budget Transfers: Transfer Structure | ![]() |
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415 | ![]() |
FMBSPE - FIPEX | WBS Elements Transfer Structure | ![]() |
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416 | ![]() |
FMBS_ELEMENT - CMMT_ITEM | Budget Structure Element Structure - Direct Input | ![]() |
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417 | ![]() |
FMBS_S_BO - CMMTITEM | Budget Address | ![]() |
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418 | ![]() |
FMBS_S_BO_BUFFER - CMMTITEM | Buffer for Budget Addresses - to speed up checks | ![]() |
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419 | ![]() |
FMBS_S_BO_LOCK - CMMTITEM | Structure for locking Budget Addresses | ![]() |
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420 | ![]() |
FMBS_S_BSAC_ADDRESS - CMMTITEM | Original account assignment for derivation of the BAddr | ![]() |
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421 | ![]() |
FMBS_S_BSAC_HELP_FIELDS - USERCMMTITEM | Additional fields for the derivation of Budget Addresses | ![]() |
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422 | ![]() |
FMBS_S_BSAC_TARGET - CMMTITEM | Target structure for CO-PA derivation | ![]() |
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423 | ![]() |
FMBS_S_BS_SCREEN - CMMTITEM | Screen fields for budget structure maintenance | ![]() |
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424 | ![]() |
FMBS_S_MSG_LINE_PAR - CMMTITEM | Message parameter containing line number - for appl log | ![]() |
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425 | ![]() |
FMBS_S_OBJECT_PROTOCOL - CMMTITEM | Structure for budget structure list reports | ![]() |
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426 | ![]() |
FMBS_S_PO - BCMMTITEM | Posting address | ![]() |
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427 | ![]() |
FMBS_S_PO - CMMTITEM | Posting address | ![]() |
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428 | ![]() |
FMBS_S_PO_BUFFER - CMMTITEM | Buffer for posting Addresses to speed up checks | ![]() |
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429 | ![]() |
FMBS_S_PO_BUFFER - BCMMTITEM | Buffer for posting Addresses to speed up checks | ![]() |
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430 | ![]() |
FMBS_S_PO_LOCK - CMMTITEM | Structure for locking Posting Addresses | ![]() |
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431 | ![]() |
FMBS_S_RIB - FIPEX | Transfer Structure for RIB Ledger (Commitment/Actual) | ![]() |
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432 | ![]() |
FMBU - FIPEX | FIFM Commitment Budget Delivery Structure | ![]() |
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433 | ![]() |
FMBUD - FIPEX | FI-FM Data Transfer Structure FM4C | ![]() |
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434 | ![]() |
FMBUDBCS - CMMT_ITEM | Budgetary ledger account derivation: BCS | ![]() |
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435 | ![]() |
FMBUDDIS - CMMT_ITEM | Budgetary ledger account derivation: Budgeting (old) | ![]() |
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436 | ![]() |
FMBUD_INCLUDE - FIPEX | Include for archiving budget tables | ![]() |
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437 | ![]() |
FMBWFMAAHIER - CMMTITEM | BW: Elements for Hierarchy of FM Account Assignments | ![]() |
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438 | ![]() |
FMBW_S_ALV_MAIN - CMMTITEM | Structure for ALV Grid in Budgeting Workbench - Main screen | ![]() |
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439 | ![]() |
FMBW_S_SCREEN - SCMMTITEM | Screen fields for budgeting workbench | ![]() |
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440 | ![]() |
FMBW_S_SCREEN - RCMMTITEM | Screen fields for budgeting workbench | ![]() |
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441 | ![]() |
FMBW_S_SCREEN - ICMMTITEM | Screen fields for budgeting workbench | ![]() |
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442 | ![]() |
FMB_SEL_SCREEN - FIPEX | General Selection Criteria for Logical Database FMF_BCS | ![]() |
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443 | ![]() |
FMCACOLLXML_FKKOP - FIPEX | Business Partner Items in Contract Account Document | ![]() |
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444 | ![]() |
FMCADERIVE - FIPEX | FM Derivations from Business Partner Information | ![]() |
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445 | ![]() |
FMCAWOH - A_FIPEX | Display Structure for Public Sector Write Off History | ![]() |
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446 | ![]() |
FMCAWOH - FIPEX | Display Structure for Public Sector Write Off History | ![]() |
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447 | ![]() |
FMCAWOHDOB - FIPEX | Display PS Write-Off History of Written Off Document | ![]() |
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448 | ![]() |
FMCA_CLEAR_ACC - FIPEX | Maintain Assgt of Clarification Worklist to FM Acct Assgt | ![]() |
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449 | ![]() |
FMCA_COV_EPOS - FIPEX | Structure for Item List | ![]() |
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450 | ![]() |
FMCCFREP_H1 - FIPEX | Display at Account Assignment Level | ![]() |
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451 | ![]() |
FMCE_S_CERG_ADDRESS - CMMTITEM | Deriving a Cover Group: Budget Address | ![]() |
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452 | ![]() |
FMCE_S_CERG_HELP_FIELDS - USERCMMTITEM | Derivation of Cover Groups: Additional fields | ![]() |
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453 | ![]() |
FMCE_S_CERG_TARGET - OTHER_CMMTITEM | Derivation of Cover Groups: Assigned Target Fields | ![]() |
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454 | ![]() |
FMCE_S_CVRGRP_QUERY_FIELDS - CMMTITEM | Allowed Fields for Cover Group Query | ![]() |
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455 | ![]() |
FMCE_S_MAINT_SCREEN - CMMTITEM | Screen fields for CE rule maintenance | ![]() |
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456 | ![]() |
FMCE_S_MAINT_SCREEN_RECEIVER - OTHER_CMMTITEM | Budget addresses assigned to a cover group | ![]() |
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457 | ![]() |
FMCE_S_MD_RECEIVER - OTHER_CMMTITEM | Cover Group Master Data: Receiver Address | ![]() |
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458 | ![]() |
FMCFSIF - FIPEX_E | FI-FM: Selected Open Documents from FI Update | ![]() |
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459 | ![]() |
FMCFSIF - FIPEX | FI-FM: Selected Open Documents from FI Update | ![]() |
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460 | ![]() |
FMCFSIF_TR - FIPEX | Selected Open FI Documents (Settlement) | ![]() |
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461 | ![]() |
FMCFSIF_TR - FIPEX_E | Selected Open FI Documents (Settlement) | ![]() |
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462 | ![]() |
FMCFSIO - FIPEX_E | FI-FM: Selected Open Commitment Documents | ![]() |
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463 | ![]() |
FMCFSIO - FIPEX | FI-FM: Selected Open Commitment Documents | ![]() |
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464 | ![]() |
FMCFSIO_TR - FIPEX | FI-FM: Selected Open Commitment Documents | ![]() |
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465 | ![]() |
FMCFSIO_TR - FIPEX_E | FI-FM: Selected Open Commitment Documents | ![]() |
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466 | ![]() |
FMCFX - FIPEX | Year-End Closing - Extended | ![]() |
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467 | ![]() |
FMCI - FIPEX | Commitment items master data | ![]() |
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468 | ![]() |
FMCIT - FIPEX | Commitment items texts | ![]() |
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469 | ![]() |
FMCI_BI_A - PARENT_FIP | Batch input structure record A: FIPEX in FMA/FYear | ![]() |
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470 | ![]() |
FMCI_BI_A - FIPEX | Batch input structure record A: FIPEX in FMA/FYear | ![]() |
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471 | ![]() |
FMCI_BI_D - SFIPEX | Batch Input Structure Record D: Balance Budget Assignment | ![]() |
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472 | ![]() |
FMCI_BI_D - EFIPEX3 | Batch Input Structure Record D: Balance Budget Assignment | ![]() |
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473 | ![]() |
FMCI_BI_D - EFIPEX1 | Batch Input Structure Record D: Balance Budget Assignment | ![]() |
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474 | ![]() |
FMCI_BI_D - EFIPEX4 | Batch Input Structure Record D: Balance Budget Assignment | ![]() |
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475 | ![]() |
FMCI_BI_D - EFIPEX5 | Batch Input Structure Record D: Balance Budget Assignment | ![]() |
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476 | ![]() |
FMCI_BI_D - EFIPEX2 | Batch Input Structure Record D: Balance Budget Assignment | ![]() |
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477 | ![]() |
FMCJ - FIPEX | IS-PS: Documents in Cash Desk Subsidiary Ledger | ![]() |
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478 | ![]() |
FMCJ_ALV - FIPEX | Structure according to table FMCJ for SAP list viewer | ![]() |
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479 | ![]() |
FMCJ_TC - FIPEX | Structure for Table Control TAB_CNTRL1 | ![]() |
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480 | ![]() |
FMCMMT_ITEM_ALT_HIER - CMMT_ITEM_UP | Alternative Hierarchy for Commitment Items | ![]() |
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481 | ![]() |
FMCMMT_ITEM_HIER - CMMT_ITEM_UP | Variant Assignment Commitment Item Hierarchy | ![]() |
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482 | ![]() |
FMCNTRL_DATA_ALV_OUTPUT - FIPEX | Output Structure for ALV Grid in Copier Reports | ![]() |
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483 | ![]() |
FMCOMT_ITEM_ALT_HIER - COMMT_ITEM_UP | Alternative Hierarchy for Commitment Items | ![]() |
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484 | ![]() |
FMCOPI - FIPEX | CO-FM: Plan Data Transfer - Annual/Overall Values | ![]() |
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485 | ![]() |
FMCOVERBUD - FIPEX | Transferable Budget According to Type of CE | ![]() |
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486 | ![]() |
FMCOX - FIPEX | Line Items from CO Postings - Enhanced | ![]() |
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487 | ![]() |
FMCTRNR02 - FIPEX | Commitment-item-depending FM monitoring number | ![]() |
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488 | ![]() |
FMCY_S_LIST - CMMTITEM | FM list structure for copy | ![]() |
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489 | ![]() |
FMCY_S_SCREEN - TFCITFR | Screen fields for master data selection | ![]() |
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490 | ![]() |
FMD1_F15_FIPO2BW - FIPEX | F15 Interface - Commitment Item -> Manager | ![]() |
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491 | ![]() |
FMDECKHK - FIPEX | Assignment of FM Account Assignment to Cover Pool | ![]() |
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492 | ![]() |
FMDECKHKC - FIPEX | Assignment of FM Account Assignment to Cover Pool | ![]() |
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493 | ![]() |
FMDECKRG - LASTFIPEX | Cover Pool | ![]() |
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494 | ![]() |
FMDERIFUAC - CMMT_ITEM_OUT | Structure for Derivation of Fund and Function | ![]() |
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495 | ![]() |
FMDERIFUAC - CMMT_ITEM_IN | Structure for Derivation of Fund and Function | ![]() |
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496 | ![]() |
FMDERIVE - COMMIT_ITEM | FM Derivation Structure | ![]() |
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497 | ![]() |
FMDERIVE001 - TARGET1 | Derivation rule:Cost Element to Commitment Item | ![]() |
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498 | ![]() |
FMDERIVE002 - TARGET1 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | ![]() |
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499 | ![]() |
FMDERIVE003 - TARGET1 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | ![]() |
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500 | ![]() |
FMDERIVE004 - TARGET1 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | ![]() |
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