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