Where Used List (Table) for SAP ABAP Data Element FM_FIPEX (Commitment item)
SAP ABAP Data Element FM_FIPEX (Commitment item) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_I - CMMT_ITEM_LONG | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /ISDFPS/BAPIEBKN_NEW - CMMT_ITEM_LONG | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
3 | Table | /ISDFPS/BAPIEBKN_OLD - CMMT_ITEM_LONG | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
4 | Table | /ISDFPS/BAPIMEREQACCOUNT_NEW - CMMT_ITEM_LONG | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/BAPIMEREQACCOUNT_OLD - CMMT_ITEM_LONG | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
6 | Table | /LIME/BAPI_GM_ACC_FIELDS - CMMT_ITEM_LONG | Account Assignment Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
7 | Table | /LIME/BAPI_GM_ITEM_CREATE - CMMT_ITEM_LONG | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
8 | Table | /LIME/BAPI_GM_ITEM_WITH_COLL - CMMT_ITEM_LONG | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
9 | Table | /SAPF15/ALV_FMIT_CHECK_HKR - RFIPEX | /SAPF15/ALV_FMIT_CHECK_HKR | /SAPF15/F15 | EA-PS | EA-PS |
10 | Table | /SAPF15/ALV_SAP_HKR1 - FIPEX | /SAPF15/ALV_SAP_HKR1 | /SAPF15/F15 | EA-PS | EA-PS |
11 | Table | /SAPF15/FIPO2BW - FIPEX | F15 Finanzposition -> Bewirtschafter | /SAPF15/F15 | EA-PS | EA-PS |
12 | Table | /SAPF15/FMBL - CMMTITEM | F15 BCS Haushaltsmanagement Budgetbelegzeilen | /SAPF15/F15 | EA-PS | EA-PS |
13 | Table | /SAPF15/FMIT - RFIPEX | F15 Summentabelle Haushaltsmanagement | /SAPF15/F15 | EA-PS | EA-PS |
14 | Table | /SAPF15/FMITB - RFIPEX | F15 Summentabelle Haushaltsmanagement (Belegnummer) | /SAPF15/F15 | EA-PS | EA-PS |
15 | Table | /SAPF15/FMITFIPO - FIPEX | HHM Summenbeleg F15 Relevanz | /SAPF15/F15 | EA-PS | EA-PS |
16 | Table | /SAPNEA/MR3_ORDER_ITEM - CMMT_ITEM | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
17 | Table | /SAPPSPRO/S_F4_CMMT_ITEM - CMMT_ITEM | IBU PS: F4 Help Communication Structure for Commitment Item | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
18 | Table | /SAPPSPRO/S_KBLP - FIPEX | IBU PS: Guar. Min. Document Item: Manual Document Entry | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
19 | Table | ACCBAPIFD1 - CMMT_ITEM_LONG | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
20 | Table | ACCBAPIFD3 - CMMT_ITEM_LONG | ACC BAPIs: Excess Commitment Fields | ACID | APPL | SAP_FIN |
21 | Table | ACCBAPIFD5 - CMMT_ITEM_LONG | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
22 | Table | ACRNUM - FIPEX | Append for CRNUM | FCRD | APPL | SAP_FIN |
23 | Table | ADPIC_S_POITEM - CMMT_ITEM_LONG | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
24 | Table | AFEBEPIN_BF_PSO - FIPEX | IS-PS: Additional Data on Line Items on Electr. Statement | FMKW | EA-PS | EA-PS |
25 | Table | AFEBEP_PSO - FIPEX | IS-PS: Additional Data on Line Items on Electr. Statement | FMKW | EA-PS | EA-PS |
26 | Table | ARESB - FIPEX | Change document structure; generated by RSSCD000 | CO | APPL | SAP_APPL |
27 | Table | ASSOB - FIPEX | Assignment Objects | PTIM | HR | SAP_HRRXX |
28 | Table | AUTHA - FM_FIPEX | Authorization Fields for Application Departments | BZZ | APPL_TOOLS | SAP_APPL |
29 | Table | AVCT - RCMMTITEM | AVC Summary Table (BCS) | FMBPA_E | EA-PS | EA-PS |
30 | Table | BAPI0032 - CMMT_ITEM | Transfer Structure Object 0032: Commitment Item | FMALE | EA-PS | EA-PS |
31 | Table | BAPI1021_TOTALS_SPL - CMMT_ITEM_LONG | Transfer structure object 1021, SL GetTotalRecords | GBAS | APPL | SAP_FIN |
32 | Table | BAPI2017_GM_ITEM_CREATE - CMMT_ITEM_LONG | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
33 | Table | BAPI2017_GM_ITEM_CREATE_OIL - CMMT_ITEM_LONG | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
34 | Table | BAPI2017_GM_ITEM_SHOW - CMMT_ITEM_LONG | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
35 | Table | BAPI2017_GM_ITEM_SHOW_OIL - CMMT_ITEM_LONG | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
36 | Table | BAPI2093_RES_HEAD_DETAIL - CMMT_ITEM_LONG | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
37 | Table | BAPI2093_RES_ITEM - CMMT_ITEM | BAPI Communication Structure: Reservation Item Fields | MB | APPL | SAP_APPL |
38 | Table | BAPI2093_RES_ITEM_DETAIL - CMMT_ITEM_LONG | Transfer Structure: Display Details of Reservation Item | MB | APPL | SAP_APPL |
39 | Table | BAPI2093_RES_ITEM_NEW - CMMT_ITEM | BAPI communication structure: reservation item fields | MB | APPL | SAP_APPL |
40 | Table | BAPIACCAIT - CMMT_ITEM_LONG | Add. Contract Accounts Rec. and Payable Document Line Item | ACID_PI | PI_APPL | SAP_FIN |
41 | Table | BAPIACGL01 - CMMT_ITEM_LONG | Posting in Accounting: Billing Document (Item) | BAC | ABA | SAP_ABA |
42 | Table | BAPIACGL02 - CMMT_ITEM_LONG | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
43 | Table | BAPIACGL03 - CMMT_ITEM_LONG | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
44 | Table | BAPIACGL04 - CMMT_ITEM_LONG | Posting in accounting: General Ledger HR (Item) | BF | ABA | SAP_ABA |
45 | Table | BAPIACGL05 - CMMT_ITEM_LONG | Posting in accounting: General Ledger HR-AR (item) | BF | ABA | SAP_ABA |
46 | Table | BAPIACGL06 - CMMT_ITEM_LONG | Posting in Accounting: General Ledger HR-AP (item) | BF | ABA | SAP_ABA |
47 | Table | BAPIACGL07 - CMMT_ITEM_LONG | Posting in Accounting: General Ledger HR (Item) | BK | ABA | SAP_ABA |
48 | Table | BAPIACGL07 - CMMT_ITEM_DERIVED | Posting in Accounting: General Ledger HR (Item) | BK | ABA | SAP_ABA |
49 | Table | BAPIACGL09 - CMMT_ITEM_LONG | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
50 | Table | BAPIACGL30 - CMMT_ITEM_LONG | Posting w/ BAPI: Posting Information for Other Applications | ACID | APPL | SAP_FIN |
51 | Table | BAPIACGL31 - CMMT_ITEM_LONG | Posting in Accounting: Asset Transfer (Item SAKO) | ACID | APPL | SAP_FIN |
52 | Table | BAPIACGL3X_MAX - CMMT_ITEM_LONG | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
53 | Table | BAPIACPO00 - CMMT_ITEM_LONG | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
54 | Table | BAPIACPR00 - CMMT_ITEM_LONG | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
55 | Table | BAPIACSO00 - CMMT_ITEM_LONG | Posting in Accounting: Customer Order (Line Item) | BAC | ABA | SAP_ABA |
56 | Table | BAPIACSQ00 - CMMT_ITEM_LONG | Posting in Accounting: Customer Quotation (Line Item) | ACID | APPL | SAP_FIN |
57 | Table | BAPIACTR00 - CMMT_ITEM_LONG | Posting in Accounting: Trips (line item) | BF | ABA | SAP_ABA |
58 | Table | BAPICOBL - CMMT_ITEM_LONG | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
59 | Table | BAPIDFKKCL - CMMT_ITEM | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
60 | Table | BAPIDFKKOP - CMMT_ITEM | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
61 | Table | BAPIDFKKOPK - CMMT_ITEM | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
62 | Table | BAPIDLVCOBLITEM - CMMT_ITEM_LONG | BAPI Delivery Acct Assignment Data Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
63 | Table | BAPIEBAN - CMMT_ITEM_LONG | Transfer Structure: Display/List Requisition Item | BM | ABA | SAP_ABA |
64 | Table | BAPIEBKN - CMMT_ITEM_LONG | Transfer Structure: Create/Display Requisition Acct Assgt | BM | ABA | SAP_ABA |
65 | Table | BAPIEBKNV - CMMT_ITEM_LONG | Transfer Structure: Change Requisition: Account Assignment | MEW | APPL | SAP_APPL |
66 | Table | BAPIEKKN - CMMT_ITEM_LONG | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
67 | Table | BAPIEKPO - CMMT_ITEM_LONG | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
68 | Table | BAPIESKN - CMMT_ITEM_LONG | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
69 | Table | BAPIESKNC - CMMT_ITEM_LONG | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
70 | Table | BAPIFKKEPOS - CMMT_ITEM | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
71 | Table | BAPIFMACT - CMMT_ITEM | Funds Management Actual Data | BFMB | ABA | SAP_ABA |
72 | Table | BAPIMEOUTACCOUNT - CMMT_ITEM_LONG | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
73 | Table | BAPIMEOUTITEM - CMMT_ITEM_LONG | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
74 | Table | BAPIMEPOACCOUNT - CMMT_ITEM_LONG | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
75 | Table | BAPIMEPOITEM - CMMT_ITEM_LONG | Purchase Order Item | ME | APPL | SAP_APPL |
76 | Table | BAPIMEREQACCOUNT - CMMT_ITEM_LONG | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ | APPL | SAP_APPL |
77 | Table | BAPIOIL2017_GM_ITM_CRTE - CMMT_ITEM_LONG | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
78 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - CMMT_ITEM_LONG | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
79 | Table | BAPIOIL2017_GM_ITM_SHOW - CMMT_ITEM_LONG | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
80 | Table | BAPIOIL2017_GM_ITM_SHOW_01 - CMMT_ITEM_LONG | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
81 | Table | BAPIPOGNA - CMMT_ITEM_LONG | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | MEW | APPL | SAP_APPL |
82 | Table | BAPIPSREF - CMMT_ITEM_LONG | Assignment factors for HR objects; copy from PSREF for BAPIs | BTRA | ABA | SAP_ABA |
83 | Table | BAPIRKPF - CMMT_ITEM_LONG | Transfer Structure: Display/List Reservation Header | BM | ABA | SAP_ABA |
84 | Table | BAPISDITM - CMMT_ITEM | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
85 | Table | BAPITRVCOM - CMMT_ITEM_LONG | Cost distribution miles/kms; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
86 | Table | BAPITRVCOR - CMMT_ITEM_LONG | Cost distrib.indiv.receipt; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
87 | Table | BAPITRVCOS - CMMT_ITEM_LONG | Cost distribution stopovers; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
88 | Table | BAPITRVCOT - CMMT_ITEM_LONG | Trip costs distribution | BTRA | ABA | SAP_ABA |
89 | Table | BAPI_0036_FM_DATA - CMMT_ITEM | GM Entry document - FM Data | GMBO_E | EA-PS | EA-PS |
90 | Table | BAPI_0036_FM_DATA_GET - CMMT_ITEM | Fiscal year distribution (get detail) | GMBO_E | EA-PS | EA-PS |
91 | Table | BAPI_0050_ITEM - CMMT_ITEM | Entry Document - Line item | FMBO_E | EA-PS | EA-PS |
92 | Table | BAPI_0050_ITEM_GET - CMMT_ITEM | Line item | FMBO_E | EA-PS | EA-PS |
93 | Table | BAPI_0051_ITEM_GET - CMMT_ITEM | Total line for budget data | FMBO_E | EA-PS | EA-PS |
94 | Table | BAPI_0051_ITEM_SET - CMMT_ITEM | Total line for Budget Data - Method Change | FMBO_E | EA-PS | EA-PS |
95 | Table | BAPI_0051_SELCMMTITEM - HIGH | Selection criteria for commitment item | FMBO_E | EA-PS | EA-PS |
96 | Table | BAPI_0051_SELCMMTITEM - LOW | Selection criteria for commitment item | FMBO_E | EA-PS | EA-PS |
97 | Table | BAPI_IE4N_GOODS_MOVEMENT - CMMT_ITEM_LONG | BAPI for IE4N: Goods Movement Data | IERI | EA-PLM | EA-APPL |
98 | Table | BAPI_INCINV_CREATE_ACCOUNT - CMMT_ITEM_LONG | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
99 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT - CMMT_ITEM_LONG | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
100 | Table | BAPI_INCINV_DETAIL_ACCOUNT - CMMT_ITEM_LONG | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
101 | Table | BAPI_INCINV_DETAIL_GL_ACCOUNT - CMMT_ITEM_LONG | G/L Account Posting: Incoming Invoice (GetDetail) | MRM | APPL | SAP_APPL |
102 | Table | BAPI_PTK53 - CMMT_ITEM_LONG | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
103 | Table | BAPI_WAGECOMPEXT_COSTASSIGN - COMMITMENTITEM | Cost Assignment of External Wage Component | BPCAL | ABA | SAP_ABA |
104 | Table | BAPI_WAGE_COMP_COST_ASSIGN - CMMT_ITEM | Use structure BAPI_WAGECOMPEXT_COSTASSIGN | PCIF | HR | SAP_HRRXX |
105 | Table | BAPI_WRF_POITEM_STY - CMMT_ITEM_LONG | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
106 | Table | BBPACPR01 - CMMT_ITEM_LONG | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA | PI_APPL | SAP_APPL |
107 | Table | BBPDPOACCT_47A - CMMT_ITEM_LONG | Direct Material from BBP - PO Account Assignment (Rel. 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
108 | Table | BBPPOGNA_47A - CMMT_ITEM_LONG | Find Procurement Transaction - Assignment (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
109 | Table | BBP_ACC_ECC_47A - CMMT_ITEM_LONG | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
110 | Table | BBP_ACC_NEW_FIELDS_47A - CMMT_ITEM_LONG | New Fields for Account Assignment in Backend (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
111 | Table | BBP_ACC_R3_47A - CMMT_ITEM_LONG | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
112 | Table | BBP_COBL_47A - CMMT_ITEM_LONG | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
113 | Table | BBP_DRSEG - CMMT_ITEML | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
114 | Table | BBP_DRSEG_CO - CMMT_ITEML | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
115 | Table | BCA_STR_DIM_BAPIDFKKCL - CMMT_ITEM | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK | FI-CAX | FI-CAX |
116 | Table | BCA_STR_DIM_BAPIDFKKOP - CMMT_ITEM | Business Partner Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
117 | Table | BDIFMCIKEY - FIPEX | Key: Commitment Items Master Data | FMALE | EA-PS | EA-PS |
118 | Table | BDIFMCITKEY - FIPEX | Key: Commitment Item Texts | FMALE | EA-PS | EA-PS |
119 | Table | BDIFMHICIKEY - FIPEX | Key: Commitment Items Hierarchy | FMALE | EA-PS | EA-PS |
120 | Table | BDIFMZUBSPKEY - SFIPEX | Key: Assignment of BS Elements | FMALE | EA-PS | EA-PS |
121 | Table | BEACC_CAI - CMMT_ITEM_LONG | Accounting Transfer: Additional Contract A/R & A/P Document | CRM | PI_APPL | SAP_APPL |
122 | Table | BFKKOP - FIPEX | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
123 | Table | BFKKOPK - FIPEX | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
124 | Table | BFKKOPK_BI - FIPEX | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
125 | Table | BFKKOP_BI - FIPEX | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
126 | Table | BFKKRP3 - FIPEX | Returns: Manual Posting Details (Returns Lot Transfer) | FKKB | FI-CA | FI-CA |
127 | Table | BIFMBPA - FIPEX | Batch Input Structure Rec. A Budget Plan Data (Local Auth.) | FMDK | EA-PS | EA-PS |
128 | Table | BIFMBPH - FIPEX | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | FMDK | EA-PS | EA-PS |
129 | Table | BIFMBPX - FIPEX | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | FMDK | EA-PS | EA-PS |
130 | Table | BIFMBRC - FIPEX | Batch-Input-Struktur Rec. C Reste Gjahreswechs. (Kommunen) | FMDK | EA-PS | EA-PS |
131 | Table | BIFMFR50A - FIPEX | Batch input structure rec. A budget planning data | FMBU_CORE | APPL | SAP_FIN |
132 | Table | BIFMPPA - FIPUP | Batch Input Structure Rec. A CI in Chart/FMA (Loc.Auth) | FMMD_CORE | APPL | SAP_FIN |
133 | Table | BIFMPPA - FIPEX | Batch Input Structure Rec. A CI in Chart/FMA (Loc.Auth) | FMMD_CORE | APPL | SAP_FIN |
134 | Table | BIFMPPAOLD - FIPUP | Old Structure Rec. A Comm.Item in Chrt/FM Area | FMMD_CORE | APPL | SAP_FIN |
135 | Table | BIFMPPAOLD - FIPEX | Old Structure Rec. A Comm.Item in Chrt/FM Area | FMMD_CORE | APPL | SAP_FIN |
136 | Table | BIFMPPC - FIPEX | Batch Input Structure Rec. C CI in Chart/FMA (Loc.Auth) | FMMD_CORE | APPL | SAP_FIN |
137 | Table | BIFMPPCOLD - FIPEX | Old Structure Rec. C Comm.Item in Chrt/FM Area | FMMD_CORE | APPL | SAP_FIN |
138 | Table | BIFMPPD - SFIPEX | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | FMMD_CORE | APPL | SAP_FIN |
139 | Table | BIFMPPD - EFIPEX3 | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | FMMD_CORE | APPL | SAP_FIN |
140 | Table | BIFMPPD - EFIPEX5 | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | FMMD_CORE | APPL | SAP_FIN |
141 | Table | BIFMPPD - EFIPEX2 | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | FMMD_CORE | APPL | SAP_FIN |
142 | Table | BIFMPPD - EFIPEX4 | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | FMMD_CORE | APPL | SAP_FIN |
143 | Table | BIFMPPD - EFIPEX1 | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | FMMD_CORE | APPL | SAP_FIN |
144 | Table | BIFMPPDOLD - EFIPEX4 | Old Structure Rec. D Comm.Item in Chrt/FM Area | FMMD_CORE | APPL | SAP_FIN |
145 | Table | BIFMPPDOLD - EFIPEX3 | Old Structure Rec. D Comm.Item in Chrt/FM Area | FMMD_CORE | APPL | SAP_FIN |
146 | Table | BIFMPPDOLD - EFIPEX5 | Old Structure Rec. D Comm.Item in Chrt/FM Area | FMMD_CORE | APPL | SAP_FIN |
147 | Table | BIFMPPDOLD - SFIPEX | Old Structure Rec. D Comm.Item in Chrt/FM Area | FMMD_CORE | APPL | SAP_FIN |
148 | Table | BIFMPPDOLD - EFIPEX2 | Old Structure Rec. D Comm.Item in Chrt/FM Area | FMMD_CORE | APPL | SAP_FIN |
149 | Table | BIFMPPDOLD - EFIPEX1 | Old Structure Rec. D Comm.Item in Chrt/FM Area | FMMD_CORE | APPL | SAP_FIN |
150 | Table | BPACCDERIVE_SOURCE - CMMT_ITEM | Account Derivation Budget Entry Document: Source | FMFG_E | EA-PS | EA-PS |
151 | Table | BPACCDERIVE_TARGET - CMMT_ITEM | Account Derivation Budget Entry Document: Target | FMFG_E | EA-PS | EA-PS |
152 | Table | BPBPX - FIPEX | Totals Records: Period Budget - Extended | FMRP | EA-PS | EA-PS |
153 | Table | BPBTX - FIPEX | Totals Records: Year-Independent Budget for Fund - Extended | FMRP | EA-PS | EA-PS |
154 | Table | BPBYX - FIPEX | Totals Records: Annual Budget - Extended | FMRP | EA-PS | EA-PS |
155 | Table | BPDY - FIPEX | Budgeting/Planning Screen Fields | KABP | APPL | SAP_FIN |
156 | Table | BPDZ_ARCH - FIPEX | Entry Document Lines (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
157 | Table | BPEG_ARCH - FIPEX | Line Items Overall Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
158 | Table | BPEJ_ARCH - FIPEX | Line Items Annual Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
159 | Table | BPEP_ARCH - FIPEX | Line Item Period Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
160 | Table | BPGE_ARCH - FIPEX | Totals Record Overall Value (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
161 | Table | BPHEADDYN - FIPEX | Budget Entry Document Header Screen | KABP_ADDON | EA-PS | EA-PS |
162 | Table | BPJA_ARCH - FIPEX | Totals Record Overall Annual Value (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
163 | Table | BPJA_VALID - FIPEX | Totals record annual value for validation | KABP | APPL | SAP_FIN |
164 | Table | BPPE_ARCH - FIPEX | Totals Record Period Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
165 | Table | BPTR_ARCH - FIPEX | Carrier Data (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
166 | Table | BS01SDITM - CMMT_ITEM | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
167 | Table | BSEG_DATA - FIPEX | Daten BSEG | FMKO | EA-PS | EA-PS |
168 | Table | BSKB1 - FIPEX | G/L account master (company code) (batch input) | FBSC | APPL | SAP_FIN |
169 | Table | BSPE - FIPEX | Budget structure element | FMMD_CORE | APPL | SAP_FIN |
170 | Table | BSPE - FIPUP | Budget structure element | FMMD_CORE | APPL | SAP_FIN |
171 | Table | BUDP - RCMMTITEM | Budget line items (BCS) | FMBPA_E | EA-PS | EA-PS |
172 | Table | BUDT - RCMMTITEM | BCS Budget Totals | FMBPA_E | EA-PS | EA-PS |
173 | Table | BUHL - CMMTITEM | Budget Entry Documents (BCS) | FMBPA_E | EA-PS | EA-PS |
174 | Table | CACS00_S_TRANSFER_HR_P - COMMITMENTITEM | HR: Transfer Structure for Generating Salaries(Items) | CACSPY | EA-ICM | EA-APPL |
175 | Table | CACSHR_DOCHR_PD - COMMITMENTITEM | Settlement to PY: Reference Line Item | CACSXHR5 | EA-ICM | EA-APPL |
176 | Table | CACSHR_S_DOCHR_PD_D - COMMITMENTITEM | Settlement to PY: Reference Line Item - Data | CACSXHR5 | EA-ICM | EA-APPL |
177 | Table | CACSHR_S_DOCHR_P_D - COMMITMENTITEM | Settlement to PY: Reference Line Item - Data | CACSOBS | EA-ICM | EA-APPL |
178 | Table | CACSXH_DOCHR_P_D - COMMITMENTITEM | Settlement to HCM: Reference Document Item - Data | CACSOBS | EA-ICM | EA-APPL |
179 | Table | CACS_S_ACCAS_OWN_SYS_HR_D - COMMITMENTITEM | HR: Account Assignment (Data) for Same System | CACSCG | EA-ICM | EA-APPL |
180 | Table | CACS_S_ACC_HCM - COMMITMENTITEM | Settlement to HCM | CACSOBS | EA-ICM | EA-APPL |
181 | Table | CACS_S_ACC_PY - COMMITMENTITEM | Settlement to Payroll (PY) | CACSOBS | EA-ICM | EA-APPL |
182 | Table | CACS_S_TRANSFER_HR_P_K - COMMITMENTITEM | Include: Transfer Struct. for Generating Salaries HR Item | CACSPY | EA-ICM | EA-APPL |
183 | Table | CC1ERP - FIPEX | Incorrect Time Events from CC1, Postings | PTIM | HR | SAP_HRRXX |
184 | Table | CCGLS_ARESB - FIPEX | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
185 | Table | CFMCI - FIPEX | Change Document Structure; Generated by RSSCD000 | FMMD_CORE | APPL | SAP_FIN |
186 | Table | CFMCIT - FIPEX | Change Document Structure; Generated by RSSCD000 | FMMD_CORE | APPL | SAP_FIN |
187 | Table | CFMPG - FIPEX | Change Document Structure; Generated by RSSCD000 | FMMD | EA-PS | EA-PS |
188 | Table | CFMPP - FIPEX | Change Document Structure; Generated by RSSCD000 | FMMD | EA-PS | EA-PS |
189 | Table | CFMPPT - FIPEX | CFMPPT | FMMD | EA-PS | EA-PS |
190 | Table | CFMZUBSP - SFIPEX | Change Document Structure; Generated by RSSCD000 | FMMD | EA-PS | EA-PS |
191 | Table | CKBLP - FIPEX | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
192 | Table | CKEX2_F_RESV - FIPEX | Reporting Structure for Service Reservation | CKEXECUTION | APPL | SAP_FIN |
193 | Table | CLRS_OBJ_KEYS - FIPEX | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
194 | Table | CMAC_BP_ITEMS - FIPEX | Interested information of the BP Items | CMAC_E | IS-PS-CA | IS-PS-CA |
195 | Table | CMAC_COL_BP_ITEMS - FIPEX | Collected information for Document BP Items | CMAC_E | IS-PS-CA | IS-PS-CA |
196 | Table | CMAC_COL_GL_ITEMS - FIPEX | Collected information for G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
197 | Table | CMAC_EXPANDED_FEE_TYPE - FIPEX | Expaned Fee Type | CMAC_E | IS-PS-CA | IS-PS-CA |
198 | Table | CMAC_FEE_WITH_DUEDATE - FIPEX | Fee with Due Date | CMAC_E | IS-PS-CA | IS-PS-CA |
199 | Table | CMAC_FKKCL - FIPEX | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
200 | Table | CMAC_FKKEPOS - FIPEX | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
201 | Table | CMAC_FKKOP - FIPEX | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
202 | Table | CMAC_FKKOPK - FIPEX | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
203 | Table | CMAC_GL_ITEMS - FIPEX | Interested information of the G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
204 | Table | CMAC_SFKKOP - FIPEX | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
205 | Table | CN10_RESBD - FIPEX | CN10: Component Data Structure for BOM Transfer | CN_MAT | APPL | SAP_APPL |
206 | Table | COBL - FIPEX | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
207 | Table | COBL_DB_INCLUDE - FIPEX | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
208 | Table | COBL_EX - FIPEX | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
209 | Table | COIFT - FIPEX | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
210 | Table | COMPXPD_DATA - FIPEX | Data for Describing Components in Expediting | EXPD | EA-PLM | EA-APPL |
211 | Table | COMPXPD_INPUT - FIPEX | Input Structure for Expediting Network Components | EXPD | EA-PLM | EA-APPL |
212 | Table | COMPXPD_LINE - FIPEX | Structure of a Line in Expediting for Network Components | EXPD | EA-PLM | EA-APPL |
213 | Table | CONVAL - FIPEX | Consumed Values (BCS) | FMBPA_E | EA-PS | EA-PS |
214 | Table | COSTS01 - FIPEX | Costs (Prototype) | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
215 | Table | COWB_S_COMPONENT - FIPEX | Display Structure for Order Components | COWB | APPL | SAP_APPL |
216 | Table | CRACC - FIPEX | Payment Cards: Account Assignments in Card Master Record | FCRD | APPL | SAP_FIN |
217 | Table | CRNUM - FIPEX | Payment cards: Card master record | FCRD | APPL | SAP_FIN |
218 | Table | CRNUM_KONT - FIPEX | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
219 | Table | DAN_HRFPM - FIPEX | Structure of HRFPM Totals Table | PCPO | HR | SAP_HRRXX |
220 | Table | DAN_PPDIT - FIPEX | Structure of Document Rows | PCPO | HR | SAP_HRRXX |
221 | Table | DFKKFMBGAINFO - FIPEX | Tax Information for Public-Owned Commercial Operations | FKKFMCHK | FI-CA | FI-CA |
222 | Table | DFKKRP3 - FIPEX | Returns: Manual Posting Specifications | FKKB | FI-CA | FI-CA |
223 | Table | DFKKSUM - FIPEX | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
224 | Table | DFKKSUMOLD - FIPEX | Totals Records Without Account Assignment Changes | FKKB | FI-CA | FI-CA |
225 | Table | DIRESB - FIPEX | PM Materials | IWO1 | APPL | SAP_APPL |
226 | Table | E513P_FKKCL - FIPEX | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
227 | Table | E515_FKKCL - FIPEX | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
228 | Table | E516_FKKCL - FIPEX | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
229 | Table | EABPS - FIPEX | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
230 | Table | EABPSGR - FIPEX | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
231 | Table | EECIC_OBJ_LIST_1 - FIPEX | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
232 | Table | EECIC_OBJ_LIST_2 - FIPEX | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
233 | Table | EEDEREGMAOP - FIPEX | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
234 | Table | EIAC_OPEN_ITEMS_CHECK - CMMT_ITEM | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
235 | Table | EPHRPP_ITEM - ACFIP | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
236 | Table | EPHRPP_ITEM - FIPEX | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
237 | Table | FAGL_S_GL_ITEM_UI - CMMT_ITEM_LONG | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
238 | Table | FAGL_S_LINE_ITEM - CMMT_ITEM_LONG | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
239 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - CMMT_ITEM_LONG | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
240 | Table | FAGL_S_LINE_ITEM_UI - CMMT_ITEM_LONG | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
241 | Table | FCOM_S_SC_ACC_SRM - CMMT_ITEM | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
242 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - CMMT_ITEM_LONG | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
243 | Table | FEBEP - FIPEX | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
244 | Table | FEBEPIN_BF - FIPEX | Statement/lockbox line item - internal information | BF | ABA | SAP_ABA |
245 | Table | FEB_ACCNT_SAVE - FIPEX | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
246 | Table | FEB_ACT - FIPEX | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
247 | Table | FEB_BSPROC_ACC_ASSIGN - FIPEX | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
248 | Table | FEB_BSPROC_ACC_ASSIGN_FE - FIPEX | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
249 | Table | FEB_BSPROC_ACC_ASSIGN_SV - FIPEX | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
250 | Table | FEB_BSPROC_ACC_TMP_DETAILS - FIPEX | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
251 | Table | FEB_BSPROC_COBL - FIPEX | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
252 | Table | FIFM_AUTHA - FM_FIPEX | Append Structure Authorization Fields for FI-FM | FMBS | APPL | SAP_FIN |
253 | Table | FITV_ACCOUNT - FIPEX | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
254 | Table | FIWF_ACGRP - FIPEX | Account Assignment Groups for Role Definition | FMEU | APPL | SAP_FIN |
255 | Table | FKKBEP - FIPEX | Electronic Bank Statement Line Items | FKKB | FI-CA | FI-CA |
256 | Table | FKKCL - FIPEX | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
257 | Table | FKKCLM - FIPEX | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
258 | Table | FKKCLRINFO - FIPEX | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
259 | Table | FKKCL_2220 - FIPEX | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
260 | Table | FKKCL_2620 - FIPEX | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
261 | Table | FKKCL_2622 - FIPEX | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
262 | Table | FKKCL_2625 - FIPEX | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
263 | Table | FKKCL_2628 - FIPEX | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
264 | Table | FKKCL_2630 - FIPEX | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
265 | Table | FKKCL_2631 - FIPEX | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
266 | Table | FKKCL_2635 - FIPEX | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
267 | Table | FKKCL_2650 - FIPEX | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
268 | Table | FKKCL_2656 - FIPEX | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
269 | Table | FKKCL_E113_01 - FIPEX | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
270 | Table | FKKCL_E113_02 - FIPEX | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
271 | Table | FKKCL_E115 - FIPEX | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
272 | Table | FKKCL_E126 - FIPEX | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
273 | Table | FKKCL_T2617 - FIPEX | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
274 | Table | FKKCL_T2618 - FIPEX | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
275 | Table | FKKCL_TFK113F - FIPEX | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
276 | Table | FKKDOC_AFKKOP - FIPEX | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
277 | Table | FKKEPOS - FIPEX | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
278 | Table | FKKFMBGA_OPK - FIPEX | G/L Account Items in Open Item Account Document | FKKFMCHK | FI-CA | FI-CA |
279 | Table | FKKGLITEM - FIPEX | Structure for FM Line Item Display | FKKB | FI-CA | FI-CA |
280 | Table | FKKILISPSINP - FIPEX | ISPS Parameter for Calling FI-CA Line Item List | FKKB | FI-CA | FI-CA |
281 | Table | FKKILKOMPLDAT - FIPEX | Complementary Data for Line Item List | FKKB | FI-CA | FI-CA |
282 | Table | FKKINVDOC_I_2612 - FIPEX | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV | FI-CA | FI-CA |
283 | Table | FKKINV_CL - FIPEX | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
284 | Table | FKKINV_COBL - FIPEX | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
285 | Table | FKKINV_OP - FIPEX | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
286 | Table | FKKINV_OPK - FIPEX | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
287 | Table | FKKINV_POSTACC - FIPEX | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
288 | Table | FKKINV_POSTACC_ASSIGN - FIPEX | Account Assignment Fields of Posting Items in Invoicing | FKKINV | FI-CA | FI-CA |
289 | Table | FKKINV_POSTITEM - FIPEX | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
290 | Table | FKKMAGRP - FIPEX | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
291 | Table | FKKMAVS - FIPEX | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
292 | Table | FKKOP - FIPEX | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
293 | Table | FKKOPALV - FIPEX | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
294 | Table | FKKOPK - FIPEX | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
295 | Table | FKKOPKALV - FIPEX | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
296 | Table | FKKOPKLST - FIPEX | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
297 | Table | FKKOPK_2611 - FIPEX | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
298 | Table | FKKOPK_2650 - FIPEX | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
299 | Table | FKKOPK_BI - FIPEX | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
300 | Table | FKKOPLST - FIPEX | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
301 | Table | FKKOPRL - FIPEX | Fields for New Receivables Items after Returns | FKKB | FI-CA | FI-CA |
302 | Table | FKKOPT - FIPEX | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
303 | Table | FKKOP_2611 - FIPEX | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
304 | Table | FKKOP_2640 - FIPEX | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
305 | Table | FKKOP_2641 - FIPEX | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
306 | Table | FKKOP_2650 - FIPEX | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
307 | Table | FKKOP_BI - FIPEX | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
308 | Table | FKKOP_COPY - FIPEX | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
309 | Table | FKKOP_FKKCOLL - FIPEX | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
310 | Table | FKKOP_INIT - FIPEX | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | FKKB | FI-CA | FI-CA |
311 | Table | FKKOP_R402 - FIPEX | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
312 | Table | FKKOP_REP - FIPEX | Selection for Open Items | FKKB | FI-CA | FI-CA |
313 | Table | FKKORDERALV - FIPEX | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
314 | Table | FKKORDERALVPOS - FIPEX | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
315 | Table | FKKORDERALV_STYLE - FIPEX | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
316 | Table | FKKORDERDYNP_POS - FIPEX | Requests: Screen Fields for Item Data | FKK_ORDER | FI-CA | FI-CA |
317 | Table | FKKORDERPOS - FIPEX | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
318 | Table | FKKPY_0590 - FIPEX | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
319 | Table | FKKPY_0600 - FIPEX | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
320 | Table | FKKPY_0601 - FIPEX | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
321 | Table | FKKPY_0610 - FIPEX | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
322 | Table | FKKPY_0625 - FIPEX | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
323 | Table | FKKPY_0630_ITEMS - FIPEX | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
324 | Table | FKKPY_0650 - FIPEX | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
325 | Table | FKKQS - FIPEX | Withholding Tax Data | FKKB | FI-CA | FI-CA |
326 | Table | FKKSD_FKKCL - FIPEX | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
327 | Table | FKKSUM - FIPEX | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
328 | Table | FKKSUMHASH - FIPEX | Fields in DFKKSUM via which a Hash Key is formed | FKKB | FI-CA | FI-CA |
329 | Table | FKKSUMKEY - FIPEX | DFKKSUM Logical Key For Corrections | FKKB | FI-CA | FI-CA |
330 | Table | FKKWH_LOGTYP - FIPEX | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
331 | Table | FKKZWFPOS - FIPEX | Items to be Adjusted | FKKB | FI-CA | FI-CA |
332 | Table | FKK_ABS_ITEMS - FIPEX | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
333 | Table | FKK_ABS_OP - FIPEX | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
334 | Table | FKK_ABS_OPK - FIPEX | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
335 | Table | FKK_ABS_SUM - FIPEX | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
336 | Table | FKK_CR_FKKCL - FIPEX | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
337 | Table | FKK_GL20_ALV - FIPEX | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
338 | Table | FKK_INT_ITEM_CHOSEN - FIPEX | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
339 | Table | FKK_SUM_OP - FIPEX | Open Item Structure; Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
340 | Table | FKK_SUM_OPK - FIPEX | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
341 | Table | FLQFIPOS_LPOS - FIPEX | Relationship: Commitment Items - Liquidity Items | FFLQ | PI_APPL | SAP_FIN |
342 | Table | FM01UD - OVFIPEX | Settings for revenues increasing the budget | FMOV_CORE | APPL | SAP_FIN |
343 | Table | FM01UD - COMOVFIPEX | Settings for revenues increasing the budget | FMOV_CORE | APPL | SAP_FIN |
344 | Table | FM01UDDY - PAYOVFIPEX | Settings for Revenues Increasing the Budget / Screen Fields | FMOV_CORE | APPL | SAP_FIN |
345 | Table | FM01UDDY - COMOVFIPEX | Settings for Revenues Increasing the Budget / Screen Fields | FMOV_CORE | APPL | SAP_FIN |
346 | Table | FM01Y - FIPEX_OF | FM Areas- Year-Dependent Values | FMBS | APPL | SAP_FIN |
347 | Table | FM01Y - FIPEX_GF | FM Areas- Year-Dependent Values | FMBS | APPL | SAP_FIN |
348 | Table | FM2BLD_BCS - CMMTITEM | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
349 | Table | FM2BLD_OIA - CMMTITEM | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
350 | Table | FM4B_CARR_FAREA - FIPEX | Budget Oject Including Functional Area | KABP | APPL | SAP_FIN |
351 | Table | FM4C_CARR - FIPEX | Budget Object Structure | FMBU_CORE | APPL | SAP_FIN |
352 | Table | FMAA - FIPEX | FM Account Assignment | FMRP | EA-PS | EA-PS |
353 | Table | FMAAINC - FIPEX | FM Account Assignment Without Master Data | FMRP | EA-PS | EA-PS |
354 | Table | FMAAREL - FIPEX | Assigned FM Account Assignments | FMRP | EA-PS | EA-PS |
355 | Table | FMAA_AVC - FIPEX | FM account assignment - AVC objects | FMBPA_E | EA-PS | EA-PS |
356 | Table | FMAA_AVC_CG - FIPEX | FM account assignment - AVC objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
357 | Table | FMAA_BA - FIPEX | FM Account Assignment - Budget Address | FMBPA_E | EA-PS | EA-PS |
358 | Table | FMAA_BA_CG - FIPEX | FM Acc. Assignment - Budget Addresses of Autom. Cover Group | FMBPA_E | EA-PS | EA-PS |
359 | Table | FMAA_BO - FIPEX | FM Account Assignment - Budget Objects | FMBPA_E | EA-PS | EA-PS |
360 | Table | FMAA_BO_CG - FIPEX | FM Account Assignment - Budget Objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
361 | Table | FMAA_BUD - FIPEX | FM account assignment - Budget objects | FMBPA_E | EA-PS | EA-PS |
362 | Table | FMAA_BUD_CG - FIPEX | FM account assignment - Budget objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
363 | Table | FMAA_CG - FIPEX | FM account assignment - Posting objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
364 | Table | FMAA_CO - FIPEX | FM Account Assignment - Availability Control Objects | FMBPA_E | EA-PS | EA-PS |
365 | Table | FMAA_CO_CG - FIPEX | FM Acc. Assignment - Avail. Control Objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
366 | Table | FMAA_PA - FIPEX | FM Account Assignment - Posting Address | FMBPA_E | EA-PS | EA-PS |
367 | Table | FMAA_PA_CG - FIPEX | FM Acc. Assignment - Posting Addresses of Autom. Cover Group | FMBPA_E | EA-PS | EA-PS |
368 | Table | FMAA_PO - FIPEX | FM Account Assignment - Posting Objects | FMBPA_E | EA-PS | EA-PS |
369 | Table | FMAA_PO_CG - FIPEX | FM Account Assignment - Posting Objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
370 | Table | FMABP - COMMIT_ITEM | Source/Target fields used by Automatic Budget Posting | FMFG_ABP_E | EA-PS | EA-PS |
371 | Table | FMABP_DATA - SCMMTITEM | Automatic Budget Posting Data | FMFG_ABP_E | EA-PS | EA-PS |
372 | Table | FMABP_DATA - RCMMTITEM | Automatic Budget Posting Data | FMFG_ABP_E | EA-PS | EA-PS |
373 | Table | FMABP_INTERFACE - FIPEX | Interface: FM -> ABP | FMFG_ABP_E | EA-PS | EA-PS |
374 | Table | FMALLOC - RFIPEX | Distribution of Collective Budget Administration | FMOV_CORE | APPL | SAP_FIN |
375 | Table | FMAUTH_KONTO - FIPEX | Structure for Authorization Check | FMRP | EA-PS | EA-PS |
376 | Table | FMAVC001 - COMMITEM | FM Availability Control Interface | BFMB | ABA | SAP_ABA |
377 | Table | FMAVCA - RCMMTITEM | Actual line item table | FMAVCA_E | EA-PS | EA-PS |
378 | Table | FMAVCO - CMMTITEM | Object table 1 | FMAVCA_E | EA-PS | EA-PS |
379 | Table | FMAVCP - RCMMTITEM | Plan line items table | FMAVCA_E | EA-PS | EA-PS |
380 | Table | FMAVCT - RCMMTITEM | AVC Summary Table (BCS) | FMAVCA_E | EA-PS | EA-PS |
381 | Table | FMAVC_S_AFMA_ADDRESS - CMMTITEM | Original account assignment for derivation of the ACO (FM) | FMAVCA_E | EA-PS | EA-PS |
382 | Table | FMAVC_S_AFMA_HELP_FIELDS - USERCMMTITEM | Additional fields for the derivation of control objects | FMAVCA_E | EA-PS | EA-PS |
383 | Table | FMAVC_S_AFMT_ACO_ADDRESS - RCMMTITEM | Control object used for derivation of the tolerance profile | FMAVCA_E | EA-PS | EA-PS |
384 | Table | FMAVC_S_CHOR_ACO_ADDRESS - RCMMTITEM | Control object for the derivation of the check horizon (FM) | FMAVCA_E | EA-PS | EA-PS |
385 | Table | FMAVC_S_DIMENSIONS - RCMMTITEM | AVC dimensions (FM) | FMAVCA_E | EA-PS | EA-PS |
386 | Table | FMAVC_S_DIMENSIONS_STANDARD - RCMMTITEM | AVC standard dimensions (FM) | FMAVCA_E | EA-PS | EA-PS |
387 | Table | FMAVC_S_H01_GRID - RCMMTITEM | Fields for ALV grid of transaction FMAVCH01 | FMAVCA_E | EA-PS | EA-PS |
388 | Table | FMBASOBJNR - CMMTITEM | Object numbers for FM addresses | FMBASA_E | EA-PS | EA-PS |
389 | Table | FMBAS_S_MSG_LINE_PAR - CMMTITEM | Message parameter containing line number - for appl log | FMBASA_E | EA-PS | EA-PS |
390 | Table | FMBAS_S_OBJNR - CMMTITEM | Structure for lock object E_FMBASOBJNR | FMBASA_E | EA-PS | EA-PS |
391 | Table | FMBDA - RCMMTITEM | Actual line item table | FMBPA_E | EA-PS | EA-PS |
392 | Table | FMBDO - CMMTITEM | Object table 1 - Budget address | FMBPA_E | EA-PS | EA-PS |
393 | Table | FMBDP - RCMMTITEM | FM Budget change line items table | FMBPA_E | EA-PS | EA-PS |
394 | Table | FMBDT - RCMMTITEM | FM budget totals table | FMBPA_E | EA-PS | EA-PS |
395 | Table | FMBD_S_TOTALS_LOCK - RCMMTITEM | FM budgeting: structure for totals lock object | FMBPA_E | EA-PS | EA-PS |
396 | Table | FMBGACORRS - FIPEX | History for Input Tax Adjustments PCOs | FMBGA | EA-PS | EA-PS |
397 | Table | FMBGACPY - FIPEX | Structure for the Application Log for RFFMBGCPY | FMBGA | EA-PS | EA-PS |
398 | Table | FMBGADCTAX - FIPEX | Data from Backdated Tax Calculation for PCOs | FMBGA | EA-PS | EA-PS |
399 | Table | FMBGADL - FIPEX | Screen Structure: Tax Input Adjustment Postings for PCOs | FMBGA | EA-PS | EA-PS |
400 | Table | FMBGAKONT - FIPEX | Assignment of FM Account Assignment to PCO | FMBGA | EA-PS | EA-PS |
401 | Table | FMBGALV4H - FIPEX | GLV Structure for Input Tax Deduction Rpt. (Header Data) | FMBGA | EA-PS | EA-PS |
402 | Table | FMBGALV4P - FIPEX | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
403 | Table | FMBGALV5P - FIPEX | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
404 | Table | FMBGALV6P - FIPEX | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
405 | Table | FMBGALV8 - FIPEX | ALV Structure for RFFMBGA | FMBGA | EA-PS | EA-PS |
406 | Table | FMBGALV_ERRORLIST - FIPEX | ALV Structure for Error List | FMBGA | EA-PS | EA-PS |
407 | Table | FMBL - CMMTITEM | Funds management budget document lines (entry documents) | FMBPA_E | EA-PS | EA-PS |
408 | Table | FMBLCOREIN - CMMT_ITEM | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
409 | Table | FMBLEXTBS - CMMT_ITEM | Source for Budgets in Derivation Tool for BL Extensions | FMBL_EXT_E | EA-PS | EA-PS |
410 | Table | FMBLEXTCS - CMMT_ITEM | Source for Commitments/Actuals in Derivation Tool for BL Ext | FMBL_EXT_E | EA-PS | EA-PS |
411 | Table | FMBLFIELDMOVEMENT - CMMT_ITEM | Field Movement for Budgetary Ledger Core | FMFG_BLCORE_E | EA-PS | EA-PS |
412 | Table | FMBPCLOSE_FTYPE - R_CMMT_ITEM | Preclosing Rollup: Transfer Rules for Fund Type | FMFG_E | EA-PS | EA-PS |
413 | Table | FMBPCLOSE_FUND - R_CMMT_ITEM | Preclosing Rollup: Transfer Rules for Fund | FMFG_E | EA-PS | EA-PS |
414 | Table | FMBPUPDATE - FIPEX | Batch Input for Budget Transfers: Transfer Structure | FMBU_CORE | APPL | SAP_FIN |
415 | Table | FMBSPE - FIPEX | WBS Elements Transfer Structure | FMBU_CORE | APPL | SAP_FIN |
416 | Table | FMBS_ELEMENT - CMMT_ITEM | Budget Structure Element Structure - Direct Input | FMBSP | EA-PS | EA-PS |
417 | Table | FMBS_S_BO - CMMTITEM | Budget Address | FMBPA_E | EA-PS | EA-PS |
418 | Table | FMBS_S_BO_BUFFER - CMMTITEM | Buffer for Budget Addresses - to speed up checks | FMBPA_E | EA-PS | EA-PS |
419 | Table | FMBS_S_BO_LOCK - CMMTITEM | Structure for locking Budget Addresses | FMBPA_E | EA-PS | EA-PS |
420 | Table | FMBS_S_BSAC_ADDRESS - CMMTITEM | Original account assignment for derivation of the BAddr | FMBPA_E | EA-PS | EA-PS |
421 | Table | FMBS_S_BSAC_HELP_FIELDS - USERCMMTITEM | Additional fields for the derivation of Budget Addresses | FMBPA_E | EA-PS | EA-PS |
422 | Table | FMBS_S_BSAC_TARGET - CMMTITEM | Target structure for CO-PA derivation | FMBPA_E | EA-PS | EA-PS |
423 | Table | FMBS_S_BS_SCREEN - CMMTITEM | Screen fields for budget structure maintenance | FMBPA_E | EA-PS | EA-PS |
424 | Table | FMBS_S_MSG_LINE_PAR - CMMTITEM | Message parameter containing line number - for appl log | FMBPA_E | EA-PS | EA-PS |
425 | Table | FMBS_S_OBJECT_PROTOCOL - CMMTITEM | Structure for budget structure list reports | FMBPA_E | EA-PS | EA-PS |
426 | Table | FMBS_S_PO - BCMMTITEM | Posting address | FMBPA_E | EA-PS | EA-PS |
427 | Table | FMBS_S_PO - CMMTITEM | Posting address | FMBPA_E | EA-PS | EA-PS |
428 | Table | FMBS_S_PO_BUFFER - CMMTITEM | Buffer for posting Addresses to speed up checks | FMBPA_E | EA-PS | EA-PS |
429 | Table | FMBS_S_PO_BUFFER - BCMMTITEM | Buffer for posting Addresses to speed up checks | FMBPA_E | EA-PS | EA-PS |
430 | Table | FMBS_S_PO_LOCK - CMMTITEM | Structure for locking Posting Addresses | FMBPA_E | EA-PS | EA-PS |
431 | Table | FMBS_S_RIB - FIPEX | Transfer Structure for RIB Ledger (Commitment/Actual) | FMBS | APPL | SAP_FIN |
432 | Table | FMBU - FIPEX | FIFM Commitment Budget Delivery Structure | FMBU_CORE | APPL | SAP_FIN |
433 | Table | FMBUD - FIPEX | FI-FM Data Transfer Structure FM4C | FMBU_CORE | APPL | SAP_FIN |
434 | Table | FMBUDBCS - CMMT_ITEM | Budgetary ledger account derivation: BCS | FMFG_E | EA-PS | EA-PS |
435 | Table | FMBUDDIS - CMMT_ITEM | Budgetary ledger account derivation: Budgeting (old) | FMFG_E | EA-PS | EA-PS |
436 | Table | FMBUD_INCLUDE - FIPEX | Include for archiving budget tables | FMAR_CORE | APPL | SAP_FIN |
437 | Table | FMBWFMAAHIER - CMMTITEM | BW: Elements for Hierarchy of FM Account Assignments | FM_BW_IS_PS | EA-PS | EA-PS |
438 | Table | FMBW_S_ALV_MAIN - CMMTITEM | Structure for ALV Grid in Budgeting Workbench - Main screen | FMBPA_E | EA-PS | EA-PS |
439 | Table | FMBW_S_SCREEN - SCMMTITEM | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
440 | Table | FMBW_S_SCREEN - RCMMTITEM | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
441 | Table | FMBW_S_SCREEN - ICMMTITEM | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
442 | Table | FMB_SEL_SCREEN - FIPEX | General Selection Criteria for Logical Database FMF_BCS | FMBPA_E | EA-PS | EA-PS |
443 | Table | FMCACOLLXML_FKKOP - FIPEX | Business Partner Items in Contract Account Document | FMCAD | IS-PS-CA | IS-PS-CA |
444 | Table | FMCADERIVE - FIPEX | FM Derivations from Business Partner Information | FKKFMCHK | FI-CA | FI-CA |
445 | Table | FMCAWOH - A_FIPEX | Display Structure for Public Sector Write Off History | FMCAD | IS-PS-CA | IS-PS-CA |
446 | Table | FMCAWOH - FIPEX | Display Structure for Public Sector Write Off History | FMCAD | IS-PS-CA | IS-PS-CA |
447 | Table | FMCAWOHDOB - FIPEX | Display PS Write-Off History of Written Off Document | FMCAD | IS-PS-CA | IS-PS-CA |
448 | Table | FMCA_CLEAR_ACC - FIPEX | Maintain Assgt of Clarification Worklist to FM Acct Assgt | FKKFMCHK | FI-CA | FI-CA |
449 | Table | FMCA_COV_EPOS - FIPEX | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
450 | Table | FMCCFREP_H1 - FIPEX | Display at Account Assignment Level | FMFS | EA-PS | EA-PS |
451 | Table | FMCE_S_CERG_ADDRESS - CMMTITEM | Deriving a Cover Group: Budget Address | FMBMA_E | EA-PS | EA-PS |
452 | Table | FMCE_S_CERG_HELP_FIELDS - USERCMMTITEM | Derivation of Cover Groups: Additional fields | FMBMA_E | EA-PS | EA-PS |
453 | Table | FMCE_S_CERG_TARGET - OTHER_CMMTITEM | Derivation of Cover Groups: Assigned Target Fields | FMBMA_E | EA-PS | EA-PS |
454 | Table | FMCE_S_CVRGRP_QUERY_FIELDS - CMMTITEM | Allowed Fields for Cover Group Query | FMBMA_E | EA-PS | EA-PS |
455 | Table | FMCE_S_MAINT_SCREEN - CMMTITEM | Screen fields for CE rule maintenance | FMBMA_E | EA-PS | EA-PS |
456 | Table | FMCE_S_MAINT_SCREEN_RECEIVER - OTHER_CMMTITEM | Budget addresses assigned to a cover group | FMBMA_E | EA-PS | EA-PS |
457 | Table | FMCE_S_MD_RECEIVER - OTHER_CMMTITEM | Cover Group Master Data: Receiver Address | FMBMA_E | EA-PS | EA-PS |
458 | Table | FMCFSIF - FIPEX_E | FI-FM: Selected Open Documents from FI Update | FMBS | APPL | SAP_FIN |
459 | Table | FMCFSIF - FIPEX | FI-FM: Selected Open Documents from FI Update | FMBS | APPL | SAP_FIN |
460 | Table | FMCFSIF_TR - FIPEX | Selected Open FI Documents (Settlement) | FMCF_CORE | APPL | SAP_FIN |
461 | Table | FMCFSIF_TR - FIPEX_E | Selected Open FI Documents (Settlement) | FMCF_CORE | APPL | SAP_FIN |
462 | Table | FMCFSIO - FIPEX_E | FI-FM: Selected Open Commitment Documents | FMBS | APPL | SAP_FIN |
463 | Table | FMCFSIO - FIPEX | FI-FM: Selected Open Commitment Documents | FMBS | APPL | SAP_FIN |
464 | Table | FMCFSIO_TR - FIPEX | FI-FM: Selected Open Commitment Documents | FMCF_CORE | APPL | SAP_FIN |
465 | Table | FMCFSIO_TR - FIPEX_E | FI-FM: Selected Open Commitment Documents | FMCF_CORE | APPL | SAP_FIN |
466 | Table | FMCFX - FIPEX | Year-End Closing - Extended | FMRP | EA-PS | EA-PS |
467 | Table | FMCI - FIPEX | Commitment items master data | FMMD_CORE | APPL | SAP_FIN |
468 | Table | FMCIT - FIPEX | Commitment items texts | FMMD_CORE | APPL | SAP_FIN |
469 | Table | FMCI_BI_A - PARENT_FIP | Batch input structure record A: FIPEX in FMA/FYear | FMMD_CORE | APPL | SAP_FIN |
470 | Table | FMCI_BI_A - FIPEX | Batch input structure record A: FIPEX in FMA/FYear | FMMD_CORE | APPL | SAP_FIN |
471 | Table | FMCI_BI_D - SFIPEX | Batch Input Structure Record D: Balance Budget Assignment | FMMD_CORE | APPL | SAP_FIN |
472 | Table | FMCI_BI_D - EFIPEX3 | Batch Input Structure Record D: Balance Budget Assignment | FMMD_CORE | APPL | SAP_FIN |
473 | Table | FMCI_BI_D - EFIPEX1 | Batch Input Structure Record D: Balance Budget Assignment | FMMD_CORE | APPL | SAP_FIN |
474 | Table | FMCI_BI_D - EFIPEX4 | Batch Input Structure Record D: Balance Budget Assignment | FMMD_CORE | APPL | SAP_FIN |
475 | Table | FMCI_BI_D - EFIPEX5 | Batch Input Structure Record D: Balance Budget Assignment | FMMD_CORE | APPL | SAP_FIN |
476 | Table | FMCI_BI_D - EFIPEX2 | Batch Input Structure Record D: Balance Budget Assignment | FMMD_CORE | APPL | SAP_FIN |
477 | Table | FMCJ - FIPEX | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
478 | Table | FMCJ_ALV - FIPEX | Structure according to table FMCJ for SAP list viewer | FMCJ | EA-PS | EA-PS |
479 | Table | FMCJ_TC - FIPEX | Structure for Table Control TAB_CNTRL1 | FMCJ | EA-PS | EA-PS |
480 | Table | FMCMMT_ITEM_ALT_HIER - CMMT_ITEM_UP | Alternative Hierarchy for Commitment Items | FMMD_CORE | APPL | SAP_FIN |
481 | Table | FMCMMT_ITEM_HIER - CMMT_ITEM_UP | Variant Assignment Commitment Item Hierarchy | FMMD_CORE | APPL | SAP_FIN |
482 | Table | FMCNTRL_DATA_ALV_OUTPUT - FIPEX | Output Structure for ALV Grid in Copier Reports | FMOV | EA-PS | EA-PS |
483 | Table | FMCOMT_ITEM_ALT_HIER - COMMT_ITEM_UP | Alternative Hierarchy for Commitment Items | FMMD_CORE | APPL | SAP_FIN |
484 | Table | FMCOPI - FIPEX | CO-FM: Plan Data Transfer - Annual/Overall Values | KABP | APPL | SAP_FIN |
485 | Table | FMCOVERBUD - FIPEX | Transferable Budget According to Type of CE | FMBU_CORE | APPL | SAP_FIN |
486 | Table | FMCOX - FIPEX | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
487 | Table | FMCTRNR02 - FIPEX | Commitment-item-depending FM monitoring number | FMFS_CORE | APPL | SAP_FIN |
488 | Table | FMCY_S_LIST - CMMTITEM | FM list structure for copy | FMBPA_E | EA-PS | EA-PS |
489 | Table | FMCY_S_SCREEN - TFCITFR | Screen fields for master data selection | FMBPA_E | EA-PS | EA-PS |
490 | Table | FMD1_F15_FIPO2BW - FIPEX | F15 Interface - Commitment Item -> Manager | FMD1 | EA-PS | EA-PS |
491 | Table | FMDECKHK - FIPEX | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
492 | Table | FMDECKHKC - FIPEX | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
493 | Table | FMDECKRG - LASTFIPEX | Cover Pool | FMOV_CORE | APPL | SAP_FIN |
494 | Table | FMDERIFUAC - CMMT_ITEM_OUT | Structure for Derivation of Fund and Function | FMMD_CORE | APPL | SAP_FIN |
495 | Table | FMDERIFUAC - CMMT_ITEM_IN | Structure for Derivation of Fund and Function | FMMD_CORE | APPL | SAP_FIN |
496 | Table | FMDERIVE - COMMIT_ITEM | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
497 | Table | FMDERIVE001 - TARGET1 | Derivation rule:Cost Element to Commitment Item | FMFS_E | EA-PS | EA-PS |
498 | Table | FMDERIVE002 - TARGET1 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | FMFS_E | EA-PS | EA-PS |
499 | Table | FMDERIVE003 - TARGET1 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | FMFS_E | EA-PS | EA-PS |
500 | Table | FMDERIVE004 - TARGET1 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | FMFS_E | EA-PS | EA-PS |