Where Used List (Table) for SAP ABAP Data Element FM_MEASURE (Funded Program)
SAP ABAP Data Element
FM_MEASURE (Funded Program) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - MEASURE | Create MM Orders from Sales Returns | ![]() |
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2 | ![]() |
/SAPPSPRO/S_EKCPAU - MEASURE | Contract Commitment Plan Account Information (MM w/SRM field | ![]() |
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3 | ![]() |
/SAPSLL/IMSEGVB_R3_S - MEASURE | Dynamic Part of XIMSEG in GI/GR | ![]() |
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4 | ![]() |
ACCBAPIFD5 - MEASURE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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5 | ![]() |
ACCIT - MEASURE | Accounting Interface: Item Information | ![]() |
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6 | ![]() |
ACCIT_DEB - MEASURE | Item fields for creating customer lines | ![]() |
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7 | ![]() |
ACCIT_FI - MEASURE | FI: Interface to Accounting: Item Information | ![]() |
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8 | ![]() |
ACCIT_GLX - MEASURE | FI: Interface to Accounting: Item Information | ![]() |
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9 | ![]() |
ACCIT_SUB - MEASURE | Modifiable Fields and Key in FI/CO Doc.: Item Information | ![]() |
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10 | ![]() |
ACCOUNTING - MEASURE | Purchasing Fields Account Assignment Inventory Management | ![]() |
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11 | ![]() |
ACCOUNTING_TV - MEASURE | Multiple Account Assignment in Inventory Management: Display | ![]() |
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12 | ![]() |
ACCTIT - MEASURE | Compressed Data from FI/CO Document | ![]() |
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13 | ![]() |
ACGL_ITEM - MEASURE | Structure for Table Control: G/L Account Entry | ![]() |
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14 | ![]() |
ADPIC_S_GOITEM - MEASURE | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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15 | ![]() |
AFM_FAGL_SPLINFO - MEASURE | Split Fields for FM | ![]() |
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16 | ![]() |
AVCT - RMEASURE | AVC Summary Table (BCS) | ![]() |
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17 | ![]() |
BADI_IMSEG - MEASURE | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
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18 | ![]() |
BAPIACAP09 - MEASURE | Vendor Item | ![]() |
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19 | ![]() |
BAPIACAR09 - MEASURE | Customer Item | ![]() |
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20 | ![]() |
BAPIACGL09 - MEASURE | G/L account item | ![]() |
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21 | ![]() |
BAPIDFKKCL - MEASURE | Clearing Items for Document in Contract A/R + A/P | ![]() |
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22 | ![]() |
BAPIDFKKOP - MEASURE | BAPI: Business Partner Items for Open Item Account Document | ![]() |
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23 | ![]() |
BAPIDFKKOPK - MEASURE | G/L Account Items in Open Item Account Document | ![]() |
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24 | ![]() |
BAPIFKKEPOS - MEASURE | BAPI: Account Balance: All Item Data | ![]() |
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25 | ![]() |
BAPI_0036_FM_DATA - MEASURE | GM Entry document - FM Data | ![]() |
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26 | ![]() |
BAPI_0036_FM_DATA_GET - MEASURE | Fiscal year distribution (get detail) | ![]() |
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27 | ![]() |
BAPI_0038_FMMEASURE - MEASURE | FMMEASURE complient structure for BAPIs ( BOR: BUS0038 ) | ![]() |
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28 | ![]() |
BAPI_0038_FMMEASURET - MEASURE | FMMEASURET complient structure for BAPIs ( BOR: BUS0038 ) | ![]() |
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29 | ![]() |
BAPI_0038_KEY - MEASURE | Funded Program key structure | ![]() |
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30 | ![]() |
BAPI_0038_MEASURE_OPTIONS - HIGH | Select Options for Funded Program | ![]() |
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31 | ![]() |
BAPI_0038_MEASURE_OPTIONS - LOW | Select Options for Funded Program | ![]() |
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32 | ![]() |
BAPI_0050_ITEM - MEASURE | Entry Document - Line item | ![]() |
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33 | ![]() |
BAPI_0050_ITEM_GET - MEASURE | Line item | ![]() |
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34 | ![]() |
BAPI_0051_ITEM_GET - MEASURE | Total line for budget data | ![]() |
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35 | ![]() |
BAPI_0051_ITEM_SET - MEASURE | Total line for Budget Data - Method Change | ![]() |
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36 | ![]() |
BAPI_0051_SELMEASURE - HIGH | Selection criteria for funded program | ![]() |
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37 | ![]() |
BAPI_0051_SELMEASURE - LOW | Selection criteria for funded program | ![]() |
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38 | ![]() |
BBPIV_DRSEG_CO - MEASURE | Flat DRSEG_CO for Flat DRSEG | ![]() |
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39 | ![]() |
BCA_STR_DIM_BAPIDFKKCL - MEASURE | BAPIDFKKCL structure for RFC wrapper | ![]() |
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40 | ![]() |
BCA_STR_DIM_BAPIDFKKOP - MEASURE | Business Partner Items for Wrapper RFC | ![]() |
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41 | ![]() |
BFKKOP - MEASURE | Items for accts rec/pay doc (batch input) | ![]() |
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42 | ![]() |
BFKKOPK - MEASURE | Items for accts rec/pay doc (batch input) | ![]() |
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43 | ![]() |
BFKKOPK_BI - MEASURE | Structure for events in document transfer program | ![]() |
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44 | ![]() |
BFKKOP_BI - MEASURE | Structure for events in document transfer program | ![]() |
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45 | ![]() |
BFKKRP3 - MEASURE | Returns: Manual Posting Details (Returns Lot Transfer) | ![]() |
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46 | ![]() |
BSAS - MEASURE | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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47 | ![]() |
BSAS_BAK - MEASURE | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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48 | ![]() |
BSEG - MEASURE | Accounting Document Segment | ![]() |
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49 | ![]() |
BSEGS - MEASURE | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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50 | ![]() |
BSEG_ADD - MEASURE | Entry View of Accounting Document for Additional Ledgers | ![]() |
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51 | ![]() |
BSEG_ALV - MEASURE | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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52 | ![]() |
BSEG_LINE - MEASURE | Item Category for XBSEG_TAB | ![]() |
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53 | ![]() |
BSIS - MEASURE | Accounting: Secondary Index for G/L Accounts | ![]() |
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54 | ![]() |
BSISEXT - MEASURE | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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55 | ![]() |
BSIS_BAK - MEASURE | Accounting: Secondary Index for G/L Accounts | ![]() |
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56 | ![]() |
BUDP - RMEASURE | Budget line items (BCS) | ![]() |
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57 | ![]() |
BUDT - RMEASURE | BCS Budget Totals | ![]() |
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58 | ![]() |
BUHL - MEASURE | Budget Entry Documents (BCS) | ![]() |
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59 | ![]() |
CKBLP - MEASURE | Change Document Structure; Generated by RSSCD000 | ![]() |
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60 | ![]() |
CMAC_ACCT_OBJECT_IDX - MEASURE | Account Assignment Object ID | ![]() |
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61 | ![]() |
CMAC_BP_ITEMS - MEASURE | Interested information of the BP Items | ![]() |
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62 | ![]() |
CMAC_COL_BP_ITEMS - MEASURE | Collected information for Document BP Items | ![]() |
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63 | ![]() |
CMAC_COL_GL_ITEMS - MEASURE | Collected information for G/L Items | ![]() |
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64 | ![]() |
CMAC_EXPANDED_FEE_TYPE - MEASURE | Expaned Fee Type | ![]() |
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65 | ![]() |
CMAC_FEE_WITH_DUEDATE - MEASURE | Fee with Due Date | ![]() |
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66 | ![]() |
CMAC_FKKCL - MEASURE | Extended FI-CA Document Items - Clearing Items | ![]() |
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67 | ![]() |
CMAC_FKKEPOS - MEASURE | Enhanced Data for Account Balance: All Items Data | ![]() |
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68 | ![]() |
CMAC_FKKOP - MEASURE | Extended FI-CA Document Items - Business Partner | ![]() |
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69 | ![]() |
CMAC_FKKOPK - MEASURE | Extended FI-CA Document Items - G/L Account | ![]() |
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70 | ![]() |
CMAC_GL_ITEMS - MEASURE | Interested information of the G/L Items | ![]() |
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71 | ![]() |
CMAC_SFKKOP - MEASURE | Enhanced Data for displaying items in FI-CA document | ![]() |
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72 | ![]() |
COBL - MEASURE | Coding Block | ![]() |
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73 | ![]() |
COBL_08 - MEASURE | Account Assignment Fields in Invoice Verification (Int. Use) | ![]() |
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74 | ![]() |
COBL_FM - MEASURE | Additional Fields for FM | ![]() |
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75 | ![]() |
COBL_MRM - MEASURE | Account Assignment Fields for Invoice Verification | ![]() |
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76 | ![]() |
COBL_MRM_D - MEASURE | Account Assignment Fields, Logistics IV, Online | ![]() |
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77 | ![]() |
COCB_MSD_S_COMH_IMSEG - MEASURE | Assignment of Process Message to Goods Movement Data | ![]() |
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78 | ![]() |
COMPMOVE - MEASURE | Goods Movement of Components | ![]() |
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79 | ![]() |
CONVAL - MEASURE | Consumed Values (BCS) | ![]() |
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80 | ![]() |
COWB_COMP - MEASURE | Interface structure of goods movement | ![]() |
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81 | ![]() |
COWB_COMP_WIPB_RT - MEASURE | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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82 | ![]() |
CRMS_MKTPL_EXKN - MEASURE | Account Assignement Data | ![]() |
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83 | ![]() |
DCFLS_ACCIT - MEASURE | Decoupling: Accounting Interface: Item Information | ![]() |
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84 | ![]() |
DFKKFMBGAINFO - MEASURE | Tax Information for Public-Owned Commercial Operations | ![]() |
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85 | ![]() |
DFKKRP3 - MEASURE | Returns: Manual Posting Specifications | ![]() |
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86 | ![]() |
DFKKSUM - MEASURE | Posting totals from FI-CA | ![]() |
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87 | ![]() |
DFKKSUMOLD - MEASURE | Totals Records Without Account Assignment Changes | ![]() |
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88 | ![]() |
DRSEG - MEASURE | Invoice Item (Dialog Processing) | ![]() |
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89 | ![]() |
E513P_FKKCL - MEASURE | Clearing: Item Selection for Settlement Processing | ![]() |
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90 | ![]() |
E515_FKKCL - MEASURE | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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91 | ![]() |
E516_FKKCL - MEASURE | Clearing: Structure for External Deriv. of Character. | ![]() |
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92 | ![]() |
EABPS - MEASURE | Sub-BB Plan | ![]() |
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93 | ![]() |
EABPSGR - MEASURE | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
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94 | ![]() |
EECIC_OBJ_LIST_1 - MEASURE | Account Overview | ![]() |
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95 | ![]() |
EECIC_OBJ_LIST_2 - MEASURE | Account Balance Display - Output (Level 2) | ![]() |
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96 | ![]() |
EEDEREGMAOP - MEASURE | items for Dunning Program for IS-U Deregulation | ![]() |
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97 | ![]() |
EIAC_OPEN_ITEMS_CHECK - MEASURE | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ![]() |
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98 | ![]() |
EK05A - MEASURE | Communication Area Purchasing - Financial Accounting | ![]() |
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99 | ![]() |
EK08B - MEASURE | Delivery Costs for Invoice Verification | ![]() |
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100 | ![]() |
EK08BN - MEASURE | Delivery Costs for Invoice Verification (New) | ![]() |
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101 | ![]() |
EK08G - MEASURE | Joint Fields for EK08RN and EK08BN | ![]() |
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102 | ![]() |
EK08R - MEASURE | Order Item Data for Invoice Verification | ![]() |
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103 | ![]() |
EK08RB - MEASURE | Purchase Order History for Invoice Verification | ![]() |
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104 | ![]() |
EK08RN - MEASURE | PO Item Data for Invoice Verification (New) | ![]() |
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105 | ![]() |
EKBP - MEASURE | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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106 | ![]() |
EKCPA - MEASURE | Purchasing Contract Commitment Plan Account Assignment Data | ![]() |
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107 | ![]() |
EKCPADATA - MEASURE | Purchasing Contract Commitment Plan Account Assignment Info | ![]() |
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108 | ![]() |
EKCPAU - MEASURE | EKCPA with Update Indicator | ![]() |
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109 | ![]() |
EKCPA_SEL - MEASURE | Selection Structure for EKCPA | ![]() |
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110 | ![]() |
EKKNU - MEASURE | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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111 | ![]() |
EKPR - MEASURE | Transfer: MM Purchase Requisition | ![]() |
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112 | ![]() |
EPIC_S_BRS_BSIS_BSAS - MEASURE | Structure for BSIS and BSAS | ![]() |
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113 | ![]() |
EPIC_S_BRS_ITEM - MEASURE | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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114 | ![]() |
EPIC_S_BSIS_EXTEND - MEASURE | EPIC: BSIS extend | ![]() |
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115 | ![]() |
EXKN - MEASURE | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
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116 | ![]() |
FAGLSKF_OPT_FIELDS - MEASURE | Optional Fields | ![]() |
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117 | ![]() |
FAGL_BSEG_EXT - MEASURE | Enhancement BSEG for Document Display | ![]() |
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118 | ![]() |
FAGL_GLT0_ACCIT_EXT - MEASURE | Line Information for Document Splitting | ![]() |
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119 | ![]() |
FAGL_MIG_ALV_SPLINFO - MEASURE | ALV Display of FAGL_SPLINFO | ![]() |
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120 | ![]() |
FAGL_SPLINFO - MEASURE | Splittling Information of Open Items | ![]() |
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121 | ![]() |
FAGL_SPL_SIM_ITEMS - MEASURE | Simulation of Document Splitting: Line Items | ![]() |
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122 | ![]() |
FAGL_S_ACCIT_SPL - MEASURE | Split ACCIT | ![]() |
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123 | ![]() |
FAGL_S_ALE_SPLINFO - MEASURE | ALE Transfer Structure | ![]() |
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124 | ![]() |
FBSEG - MEASURE | Change Document Structure; Generated by RSSCD000 | ![]() |
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125 | ![]() |
FBSEG_ADD - MEASURE | Change Document Structure; Generated by RSSCD000 | ![]() |
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126 | ![]() |
FDM_AR_BSEG - MEASURE | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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127 | ![]() |
FDM_INVHISTORY_BSEGX - MEASURE | Invoice History: Enhanced Structure BSEG | ![]() |
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128 | ![]() |
FIN_S_GLPOS - MEASURE | HANA View Structure: GL Item | ![]() |
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129 | ![]() |
FIPOEXT - MEASURE | Help structure for line items to be generated automatically | ![]() |
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130 | ![]() |
FKKCL - MEASURE | Clearing Items for Document in Contract A/R + A/P | ![]() |
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131 | ![]() |
FKKCLM - MEASURE | Item Processing Output Structure | ![]() |
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132 | ![]() |
FKKCLRINFO - MEASURE | Used for Printing Clearing Information | ![]() |
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133 | ![]() |
FKKCL_2220 - MEASURE | Exit Structure for Original Item of Collective Bill | ![]() |
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134 | ![]() |
FKKCL_2620 - MEASURE | Event 2620: Calculation of Interest in Invoicing | ![]() |
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135 | ![]() |
FKKCL_2622 - MEASURE | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
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136 | ![]() |
FKKCL_2625 - MEASURE | Event 2625: Debit Entry of Statistical Documents | ![]() |
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137 | ![]() |
FKKCL_2628 - MEASURE | Event 2628: Activation of Postings in Invoicing | ![]() |
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138 | ![]() |
FKKCL_2630 - MEASURE | Event 2630: Account Maintenance in Invoicing | ![]() |
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139 | ![]() |
FKKCL_2631 - MEASURE | Event 2631: Create Clearing Proposal | ![]() |
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140 | ![]() |
FKKCL_2635 - MEASURE | Event 2635: Selection of Subitems in Invoicing | ![]() |
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141 | ![]() |
FKKCL_2650 - MEASURE | Event 2650: Customer-Specific Clearing Items | ![]() |
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142 | ![]() |
FKKCL_2656 - MEASURE | Event 2656: Selection of Payments | ![]() |
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143 | ![]() |
FKKCL_E113_01 - MEASURE | Clearing: Item Selection for Clearing Processing | ![]() |
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144 | ![]() |
FKKCL_E113_02 - MEASURE | Clearing: Clear Items Without Subsequent Posting | ![]() |
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145 | ![]() |
FKKCL_E115 - MEASURE | Clearing: Structure for External Item Assignment | ![]() |
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146 | ![]() |
FKKCL_E126 - MEASURE | Payment Run: Structure for External Character Derivation | ![]() |
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147 | ![]() |
FKKCL_T2617 - MEASURE | Event TFK2617: Determination of Charges and Discounts | ![]() |
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148 | ![]() |
FKKCL_T2618 - MEASURE | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
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149 | ![]() |
FKKCL_TFK113F - MEASURE | Clearing: Item Selection for Clearing Processing | ![]() |
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150 | ![]() |
FKKDOC_AFKKOP - MEASURE | FI-CA Document: Canceled Business Partner Items | ![]() |
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151 | ![]() |
FKKEPOS - MEASURE | Account Balance: All Item Data | ![]() |
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152 | ![]() |
FKKFMBGA_OPK - MEASURE | G/L Account Items in Open Item Account Document | ![]() |
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153 | ![]() |
FKKILISPSINP - MEASURE | ISPS Parameter for Calling FI-CA Line Item List | ![]() |
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154 | ![]() |
FKKILKOMPLDAT - MEASURE | Complementary Data for Line Item List | ![]() |
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155 | ![]() |
FKKINVDOC_I_2612 - MEASURE | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ![]() |
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156 | ![]() |
FKKINV_CL - MEASURE | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
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157 | ![]() |
FKKINV_COBL - MEASURE | Invoicing Account Assignment Block | ![]() |
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158 | ![]() |
FKKINV_OP - MEASURE | Invoicing: Business Partner Items (FKKOP) | ![]() |
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159 | ![]() |
FKKINV_OPK - MEASURE | Invoicing: General Ledger Items (FKKOPK) | ![]() |
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160 | ![]() |
FKKINV_POSTACC - MEASURE | Invoicing Account Assignment Block | ![]() |
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161 | ![]() |
FKKINV_POSTACC_ASSIGN - MEASURE | Account Assignment Fields of Posting Items in Invoicing | ![]() |
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162 | ![]() |
FKKINV_POSTITEM - MEASURE | Internal Work Structure: Posting Document Data | ![]() |
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163 | ![]() |
FKKMAGRP - MEASURE | FI-CA dunning: Groups used in the dunning program | ![]() |
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164 | ![]() |
FKKMAVS - MEASURE | FI-CA dunning: Determine dunning proposal | ![]() |
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165 | ![]() |
FKKOP - MEASURE | Business Partner Items in Contract Account Document | ![]() |
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166 | ![]() |
FKKOPALV - MEASURE | ALV: Business Partner Items for Open Item Accting Doc | ![]() |
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167 | ![]() |
FKKOPK - MEASURE | G/L Account Items in Open Item Account Document | ![]() |
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168 | ![]() |
FKKOPKALV - MEASURE | ALV: G/L Items for Open Item Accting Document | ![]() |
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169 | ![]() |
FKKOPKLST - MEASURE | Document: Displayable Fields (General Ledger Items) | ![]() |
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170 | ![]() |
FKKOPK_2611 - MEASURE | Event 2611: Enhancement of Posting Document | ![]() |
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171 | ![]() |
FKKOPK_2650 - MEASURE | Event 2650: Customer-Specific General Ledger Items | ![]() |
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172 | ![]() |
FKKOPK_BI - MEASURE | Structure for events in document transfer program | ![]() |
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173 | ![]() |
FKKOPLST - MEASURE | Document: Displayable Fields (Business Partner Items) | ![]() |
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174 | ![]() |
FKKOPRL - MEASURE | Fields for New Receivables Items after Returns | ![]() |
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175 | ![]() |
FKKOPT - MEASURE | Add text information to FKKOP | ![]() |
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176 | ![]() |
FKKOP_2611 - MEASURE | Event 2611: Enhancement of Posting Document | ![]() |
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177 | ![]() |
FKKOP_2640 - MEASURE | Event 2640: Business Partner Item for Due Date Determination | ![]() |
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178 | ![]() |
FKKOP_2641 - MEASURE | Event 2641: Payment Method Determination | ![]() |
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179 | ![]() |
FKKOP_2650 - MEASURE | Event 2650: Customer-Specific Business Partner Items | ![]() |
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180 | ![]() |
FKKOP_BI - MEASURE | Structure for events in document transfer program | ![]() |
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181 | ![]() |
FKKOP_COPY - MEASURE | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ![]() |
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182 | ![]() |
FKKOP_FKKCOLL - MEASURE | Business Partner Item Plus Collection Item | ![]() |
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183 | ![]() |
FKKOP_INIT - MEASURE | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ![]() |
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184 | ![]() |
FKKOP_R402 - MEASURE | Open Item Structure for New Items of Event R402 | ![]() |
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185 | ![]() |
FKKOP_REP - MEASURE | Selection for Open Items | ![]() |
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186 | ![]() |
FKKORDERALV - MEASURE | Requests: Structure for ALV Grid | ![]() |
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187 | ![]() |
FKKORDERALVPOS - MEASURE | Requests: Structure for ALV Grid with Version | ![]() |
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188 | ![]() |
FKKORDERALV_STYLE - MEASURE | Requests: Structure for ALV Grid with Style Table | ![]() |
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189 | ![]() |
FKKORDERDYNP_POS - MEASURE | Requests: Screen Fields for Item Data | ![]() |
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190 | ![]() |
FKKORDERPOS - MEASURE | Requests: Items | ![]() |
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191 | ![]() |
FKKOUT_SHOW_FM_FI_CA_DOC - MEASURE | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | ![]() |
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192 | ![]() |
FKKPY_0590 - MEASURE | Manual Clearing: Structure for Event 0610 | ![]() |
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193 | ![]() |
FKKPY_0600 - MEASURE | FI-CA Payment Program - Structure for Event 0600 | ![]() |
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194 | ![]() |
FKKPY_0601 - MEASURE | Payment Program: Structure for Event 0601 | ![]() |
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195 | ![]() |
FKKPY_0610 - MEASURE | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
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196 | ![]() |
FKKPY_0625 - MEASURE | Payment Program: Structure for Event 0625 | ![]() |
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197 | ![]() |
FKKPY_0630_ITEMS - MEASURE | Payment Program: Structure for Event 0630 (Items) | ![]() |
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198 | ![]() |
FKKPY_0650 - MEASURE | Payment Program: Structure for Event 0650 | ![]() |
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199 | ![]() |
FKKQS - MEASURE | Withholding Tax Data | ![]() |
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200 | ![]() |
FKKRW_ACCIT - MEASURE | FI-CA: Interface to FI/CO: Item information | ![]() |
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201 | ![]() |
FKKSD_FKKCL - MEASURE | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
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202 | ![]() |
FKKSUM - MEASURE | Reconciliation of Totals Records | ![]() |
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203 | ![]() |
FKKSUMHASH - MEASURE | Fields in DFKKSUM via which a Hash Key is formed | ![]() |
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204 | ![]() |
FKKSUMKEY - MEASURE | DFKKSUM Logical Key For Corrections | ![]() |
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205 | ![]() |
FKKWH_LOGTYP - MEASURE | Locks for Function Group FKW2 | ![]() |
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206 | ![]() |
FKKZWFPOS - MEASURE | Items to be Adjusted | ![]() |
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207 | ![]() |
FKK_ABS_ITEMS - MEASURE | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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208 | ![]() |
FKK_ABS_OP - MEASURE | Business Partner Document Item for Reconciliation | ![]() |
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209 | ![]() |
FKK_ABS_OPK - MEASURE | General Ledger Document Item for Reconciliation | ![]() |
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210 | ![]() |
FKK_ABS_SUM - MEASURE | Totals Record Structure for Reconciliation | ![]() |
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211 | ![]() |
FKK_CR_FKKCL - MEASURE | Open Items Enhanced with Credit Segment | ![]() |
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212 | ![]() |
FKK_GL20_ALV - MEASURE | Structure for G/L Reconciliation | ![]() |
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213 | ![]() |
FKK_INT_ITEM_CHOSEN - MEASURE | Structure for Calculating Interest on Selected Items | ![]() |
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214 | ![]() |
FKK_SUM_OP - MEASURE | Open Item Structure; Clearing for Reconciliation | ![]() |
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215 | ![]() |
FKK_SUM_OPK - MEASURE | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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216 | ![]() |
FM2BLD_BCS - MEASURE | FM2BL - Derivation structure for BCS records | ![]() |
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217 | ![]() |
FM2BLD_OIA - MEASURE | FM2BL - Derivation structure for BCS records | ![]() |
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218 | ![]() |
FM2BLFLDTRANS - MEASURE | FM2BL - Transfer of Field Dimensions | ![]() |
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219 | ![]() |
FM2BL_MOVE - MEASURE | FM2BL - Content of FM to BL transfer | ![]() |
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220 | ![]() |
FMAA - MEASURE | FM Account Assignment | ![]() |
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221 | ![]() |
FMAAREL - MEASURE | Assigned FM Account Assignments | ![]() |
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222 | ![]() |
FMAA_AVC - MEASURE | FM account assignment - AVC objects | ![]() |
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223 | ![]() |
FMAA_AVC_CG - MEASURE | FM account assignment - AVC objects of Cover Group | ![]() |
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224 | ![]() |
FMAA_BA - MEASURE | FM Account Assignment - Budget Address | ![]() |
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225 | ![]() |
FMAA_BA_CG - MEASURE | FM Acc. Assignment - Budget Addresses of Autom. Cover Group | ![]() |
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226 | ![]() |
FMAA_BO - MEASURE | FM Account Assignment - Budget Objects | ![]() |
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227 | ![]() |
FMAA_BO_CG - MEASURE | FM Account Assignment - Budget Objects of Cover Group | ![]() |
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228 | ![]() |
FMAA_BUD - MEASURE | FM account assignment - Budget objects | ![]() |
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229 | ![]() |
FMAA_BUD_CG - MEASURE | FM account assignment - Budget objects of Cover Group | ![]() |
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230 | ![]() |
FMAA_CG - MEASURE | FM account assignment - Posting objects of Cover Group | ![]() |
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231 | ![]() |
FMAA_CO - MEASURE | FM Account Assignment - Availability Control Objects | ![]() |
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232 | ![]() |
FMAA_CO_CG - MEASURE | FM Acc. Assignment - Avail. Control Objects of Cover Group | ![]() |
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233 | ![]() |
FMAA_PA - MEASURE | FM Account Assignment - Posting Address | ![]() |
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234 | ![]() |
FMAA_PA_CG - MEASURE | FM Acc. Assignment - Posting Addresses of Autom. Cover Group | ![]() |
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235 | ![]() |
FMAA_PO - MEASURE | FM Account Assignment - Posting Objects | ![]() |
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236 | ![]() |
FMAA_PO_CG - MEASURE | FM Account Assignment - Posting Objects of Cover Group | ![]() |
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237 | ![]() |
FMABP - FUNDED_PROGRAM | Source/Target fields used by Automatic Budget Posting | ![]() |
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238 | ![]() |
FMABP_DATA - RMEASURE | Automatic Budget Posting Data | ![]() |
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239 | ![]() |
FMABP_DATA - SMEASURE | Automatic Budget Posting Data | ![]() |
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240 | ![]() |
FMABP_INTERFACE - MEASURE | Interface: FM -> ABP | ![]() |
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241 | ![]() |
FMAS - MEASURE | FM-Task - Reporting | ![]() |
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242 | ![]() |
FMAUTH_KONTO - MEASURE | Structure for Authorization Check | ![]() |
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243 | ![]() |
FMAVCA - RMEASURE | Actual line item table | ![]() |
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244 | ![]() |
FMAVCO - MEASURE | Object table 1 | ![]() |
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245 | ![]() |
FMAVCP - RMEASURE | Plan line items table | ![]() |
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246 | ![]() |
FMAVCT - RMEASURE | AVC Summary Table (BCS) | ![]() |
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247 | ![]() |
FMAVC_S_AFMA_ADDRESS - MEASURE | Original account assignment for derivation of the ACO (FM) | ![]() |
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248 | ![]() |
FMAVC_S_AFMT_ACO_ADDRESS - RMEASURE | Control object used for derivation of the tolerance profile | ![]() |
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249 | ![]() |
FMAVC_S_CHOR_ACO_ADDRESS - RMEASURE | Control object for the derivation of the check horizon (FM) | ![]() |
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250 | ![]() |
FMAVC_S_DIMENSIONS - RMEASURE | AVC dimensions (FM) | ![]() |
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251 | ![]() |
FMAVC_S_DIMENSIONS_STANDARD - RMEASURE | AVC standard dimensions (FM) | ![]() |
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252 | ![]() |
FMAVC_S_H01_GRID - RMEASURE | Fields for ALV grid of transaction FMAVCH01 | ![]() |
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253 | ![]() |
FMBASOBJNR - MEASURE | Object numbers for FM addresses | ![]() |
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254 | ![]() |
FMBAS_S_MSG_LINE_PAR - MEASURE | Message parameter containing line number - for appl log | ![]() |
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255 | ![]() |
FMBAS_S_OBJNR - MEASURE | Structure for lock object E_FMBASOBJNR | ![]() |
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256 | ![]() |
FMBBPS_ACC_REASSGMT - SMEASURE | Structure for Account Reassignment (FM-SRM) | ![]() |
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257 | ![]() |
FMBBPS_ACC_REASSGMT - RMEASURE | Structure for Account Reassignment (FM-SRM) | ![]() |
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258 | ![]() |
FMBDA - RMEASURE | Actual line item table | ![]() |
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259 | ![]() |
FMBDO - MEASURE | Object table 1 - Budget address | ![]() |
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260 | ![]() |
FMBDP - RMEASURE | FM Budget change line items table | ![]() |
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261 | ![]() |
FMBDT - RMEASURE | FM budget totals table | ![]() |
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262 | ![]() |
FMBD_S_TOTALS_LOCK - RMEASURE | FM budgeting: structure for totals lock object | ![]() |
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263 | ![]() |
FMBGA_FKKINFO - MEASURE | Public Owned Commercial Operation Data from FI-CA | ![]() |
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264 | ![]() |
FMBL - MEASURE | Funds management budget document lines (entry documents) | ![]() |
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265 | ![]() |
FMBLCOREIN - MEASURE | Budgetary Ledger Interface | ![]() |
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266 | ![]() |
FMBLEXTBS - MEASURE | Source for Budgets in Derivation Tool for BL Extensions | ![]() |
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267 | ![]() |
FMBLEXTCS - MEASURE | Source for Commitments/Actuals in Derivation Tool for BL Ext | ![]() |
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268 | ![]() |
FMBLFIELDMOVEMENT - MEASURE | Field Movement for Budgetary Ledger Core | ![]() |
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269 | ![]() |
FMBLYRCL_SCREEN - MEASURE | Budgetary ledger year end screen fields | ![]() |
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270 | ![]() |
FMBS_S_BO - MEASURE | Budget Address | ![]() |
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271 | ![]() |
FMBS_S_BO_BUFFER - MEASURE | Buffer for Budget Addresses - to speed up checks | ![]() |
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272 | ![]() |
FMBS_S_BO_LOCK - MEASURE | Structure for locking Budget Addresses | ![]() |
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273 | ![]() |
FMBS_S_BSAC_ADDRESS - MEASURE | Original account assignment for derivation of the BAddr | ![]() |
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274 | ![]() |
FMBS_S_BSAC_TARGET - MEASURE | Target structure for CO-PA derivation | ![]() |
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275 | ![]() |
FMBS_S_BS_SCREEN - MEASURE | Screen fields for budget structure maintenance | ![]() |
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276 | ![]() |
FMBS_S_MSG_LINE_PAR - MEASURE | Message parameter containing line number - for appl log | ![]() |
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277 | ![]() |
FMBS_S_OBJECT_PROTOCOL - MEASURE | Structure for budget structure list reports | ![]() |
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278 | ![]() |
FMBS_S_PO - MEASURE | Posting address | ![]() |
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279 | ![]() |
FMBS_S_PO - BMEASURE | Posting address | ![]() |
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280 | ![]() |
FMBS_S_PO_BUFFER - BMEASURE | Buffer for posting Addresses to speed up checks | ![]() |
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281 | ![]() |
FMBS_S_PO_BUFFER - MEASURE | Buffer for posting Addresses to speed up checks | ![]() |
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282 | ![]() |
FMBS_S_PO_LOCK - MEASURE | Structure for locking Posting Addresses | ![]() |
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283 | ![]() |
FMBS_S_RIB - MEASURE | Transfer Structure for RIB Ledger (Commitment/Actual) | ![]() |
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284 | ![]() |
FMBWFMAAHIER - MEASURE | BW: Elements for Hierarchy of FM Account Assignments | ![]() |
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285 | ![]() |
FMBWMEASURE - MEASURE | BW: Funded Program Master Data | ![]() |
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286 | ![]() |
FMBW_S_ALV_MAIN - MEASURE | Structure for ALV Grid in Budgeting Workbench - Main screen | ![]() |
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287 | ![]() |
FMBW_S_SCREEN - SMEASURE | Screen fields for budgeting workbench | ![]() |
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288 | ![]() |
FMBW_S_SCREEN - RMEASURE | Screen fields for budgeting workbench | ![]() |
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289 | ![]() |
FMBW_S_SCREEN - IMEASURE | Screen fields for budgeting workbench | ![]() |
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290 | ![]() |
FMB_SEL_SCREEN - MEASURE | General Selection Criteria for Logical Database FMF_BCS | ![]() |
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291 | ![]() |
FMCACOLLXML_FKKOP - MEASURE | Business Partner Items in Contract Account Document | ![]() |
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292 | ![]() |
FMCADERIVE - MEASURE | FM Derivations from Business Partner Information | ![]() |
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293 | ![]() |
FMCAWOH - MEASURE | Display Structure for Public Sector Write Off History | ![]() |
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294 | ![]() |
FMCAWOH - A_MEASURE | Display Structure for Public Sector Write Off History | ![]() |
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295 | ![]() |
FMCAWOHDOB - MEASURE | Display PS Write-Off History of Written Off Document | ![]() |
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296 | ![]() |
FMCA_COV_EPOS - MEASURE | Structure for Item List | ![]() |
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297 | ![]() |
FMCCFREP_H1 - MEASURE | Display at Account Assignment Level | ![]() |
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298 | ![]() |
FMCE_S_CERG_ADDRESS - MEASURE | Deriving a Cover Group: Budget Address | ![]() |
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299 | ![]() |
FMCE_S_CERG_TARGET - OTHER_MEASURE | Derivation of Cover Groups: Assigned Target Fields | ![]() |
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300 | ![]() |
FMCE_S_CVRGRP_QUERY_FIELDS - MEASURE | Allowed Fields for Cover Group Query | ![]() |
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301 | ![]() |
FMCE_S_MAINT_SCREEN - MEASURE | Screen fields for CE rule maintenance | ![]() |
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302 | ![]() |
FMCE_S_MAINT_SCREEN_RECEIVER - OTHER_MEASURE | Budget addresses assigned to a cover group | ![]() |
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303 | ![]() |
FMCE_S_MD_RECEIVER - OTHER_MEASURE | Cover Group Master Data: Receiver Address | ![]() |
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304 | ![]() |
FMCHA1 - SMEASURE | Work List for Reassignment Tool | ![]() |
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305 | ![]() |
FMCHA1 - EMEASURE | Work List for Reassignment Tool | ![]() |
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306 | ![]() |
FMCOX - MEASURE | Line Items from CO Postings - Enhanced | ![]() |
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307 | ![]() |
FMCY_S_LIST - MEASURE | FM list structure for copy | ![]() |
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308 | ![]() |
FMCY_S_SCREEN - TMEASURETO | Screen fields for master data selection | ![]() |
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309 | ![]() |
FMCY_S_SCREEN - TMEASUREFR | Screen fields for master data selection | ![]() |
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310 | ![]() |
FMDERIVE - MEASURE | FM Derivation Structure | ![]() |
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311 | ![]() |
FMDIMENSIONS - MEASURE | Funds Management Account Assignments | ![]() |
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312 | ![]() |
FMDT_ASSIGNMENTS - MEASURE | FM Assignments | ![]() |
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313 | ![]() |
FMDT_FMMEASURE_KEY - MEASURE | Keys for table FMMEASURE | ![]() |
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314 | ![]() |
FMDT_POSTING_OBJECT_KEY - MEASURE | Key Fields for reading Posting Object in BCS budget structur | ![]() |
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315 | ![]() |
FMED_S_ALV_MAIN - MEASURE | Structure for entry document Display/Print | ![]() |
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316 | ![]() |
FMED_S_ALV_PERIOD - MEASURE | Entry document period data for display | ![]() |
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317 | ![]() |
FMED_S_DRILLDOWN - MEASURE | Structure to search entry documents based on line data | ![]() |
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318 | ![]() |
FMEF_IF_POSITION - MEASURE | Item Data | ![]() |
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319 | ![]() |
FMEF_IF_POS_ACCOUNTING - MEASURE | Account Assignment Data of an Earmarked Fund | ![]() |
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320 | ![]() |
FMEF_OIDATA - MEASURE | Commitment Interface Data Earmarked Funds | ![]() |
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321 | ![]() |
FMEUFCD_FMEUFFNS - MEASUR_R | Change Document Structure; Generated by RSSCD000 | ![]() |
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322 | ![]() |
FMEUFDOCDET - MEASURE | Document details | ![]() |
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323 | ![]() |
FMEUFDOCS - MEASURE | OBSOLETE Structure for document processing | ![]() |
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324 | ![]() |
FMEUFFNS - MEASUR_R | Financing Source | ![]() |
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325 | ![]() |
FMEUF_OPDERIVE_REP - MEASURE_MAX | Report Data Structure for Operation Derivation | ![]() |
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326 | ![]() |
FMEUF_OPDERIVE_REP - MEASURE | Report Data Structure for Operation Derivation | ![]() |
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327 | ![]() |
FMEUF_OPDERIVE_SRC - MEASURE | Source Data Structure for Operation Derivation | ![]() |
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328 | ![]() |
FMFACTS1TBALV - MEASURE | Trial Balance Structure for ALV | ![]() |
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329 | ![]() |
FMFACTS2TBALV - MEASURE | Trial Balance Structure for ALV | ![]() |
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330 | ![]() |
FMFGGLU1 - MEASURE | All fields of US-Federal ledgers 95, 96 and 97 | ![]() |
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331 | ![]() |
FMFGKEY - MEASURE | Key for Facts-Attributes for Ledger 95/FMUSFGT | ![]() |
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332 | ![]() |
FMFGKEY96 - MEASURE | Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T | ![]() |
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333 | ![]() |
FMFGKEY97 - MEASURE | Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T | ![]() |
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334 | ![]() |
FMFGKEY_DATA - MEASURE | Data of FMFGKEY | ![]() |
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335 | ![]() |
FMFGKEY_DATA96 - MEASURE | Data of FMFGKEY96 | ![]() |
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336 | ![]() |
FMFGKEY_DATA97 - MEASURE | Data of FMFGKEY97 | ![]() |
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337 | ![]() |
FMFGRPTADERIVE - MEASURE | Derivation Structure for additional Reporting Attributes | ![]() |
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338 | ![]() |
FMFG_BLCORR_FIELDS - MEASURE | Data collection fields for Budgetary Ledger correction | ![]() |
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339 | ![]() |
FMFG_CLOI_FIELDS_AP - NEW_MEASURE | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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340 | ![]() |
FMFG_CLOI_FIELDS_AP - MEASURE | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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341 | ![]() |
FMFG_CLOI_FIELDS_AR - NEW_MEASURE | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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342 | ![]() |
FMFG_CLOI_FIELDS_AR - MEASURE | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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343 | ![]() |
FMFG_FACTSII_SUM_KEY - MEASURE | Summary Key for FACTS II Extract | ![]() |
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344 | ![]() |
FMFG_IPACD_ALV - MEASURE | US Federal IPACed ALV list Interactive Processing | ![]() |
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345 | ![]() |
FMFG_IS_AUTH_CHECK - MEASURE | Federal Government Reporting Authorization Check | ![]() |
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346 | ![]() |
FMFG_IS_AUTH_MSG_REF - MEASURE | Federal Government Reporting Auth. Check Message Reference | ![]() |
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347 | ![]() |
FMFG_MM_PR_ACCOUNTING - MEASURE | Update PR accounting structure | ![]() |
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348 | ![]() |
FMFG_PAYCORR_FINAL - MEASURE | Structure for correction lines in Payment Correction Program | ![]() |
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349 | ![]() |
FMFG_SAV_FACTS1A - MEASURE | Saved FACTS1A data for docs excluded from SL Repost for 600 | ![]() |
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350 | ![]() |
FMFG_SAV_FACTS2A - MEASURE | Saved FACTS2A data for docs excluded from SL Repost for 600 | ![]() |
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351 | ![]() |
FMFG_SAV_FMUSFGA - MEASURE | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ![]() |
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352 | ![]() |
FMFG_YRCL_DERIVE - MEASURE | BL fields for receiver account assignment derivation | ![]() |
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353 | ![]() |
FMFG_YRCL_FIELDS - MEASURE | Budgetary ledger year end | ![]() |
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354 | ![]() |
FMFIX - MEASURE | Line Items from FI Documents - Enhanced | ![]() |
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355 | ![]() |
FMF_BCS_SELSCR - MEASURE | General Selection Criteria for Logical Database FMF_BCS | ![]() |
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356 | ![]() |
FMF_SEL_SCREEN - MEASURE | General Selection Criteria for Logical Database FMF | ![]() |
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357 | ![]() |
FMGL_S_ASSIGNMENTS - MEASURE | Additional Acct Assignments in the Doc. Distribution for FM | ![]() |
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358 | ![]() |
FMHBL - MEASURE | Funds management budget document lines (held documents) | ![]() |
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359 | ![]() |
FMHIE_S_HIEID_MAINT_SCREEN - MEASURE | Maintenance of Sub- Hierarchy ID | ![]() |
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360 | ![]() |
FMHIE_S_HIE_MAINT_SCREEN - MEASURE | Maintenance screen | ![]() |
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361 | ![]() |
FMIA - RMEASURE | Actual Line Item Table for Funds Management | ![]() |
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362 | ![]() |
FMIDATA - MEASURE | Common Data for Funds Management Actual Data | ![]() |
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363 | ![]() |
FMIFIIT - MEASURE | FI Line Item Table in Funds Management | ![]() |
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364 | ![]() |
FMII1 - MEASURE | Allocation of CO Acct Asst to FM Acct Asst | ![]() |
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365 | ![]() |
FMIO - MEASURE | Object Table for Funds Management | ![]() |
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366 | ![]() |
FMIOI - MEASURE | Commitment Documents Funds Management | ![]() |
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367 | ![]() |
FMIOI_COBL - MEASURE | FM: Combined structure for FMIOI and COBL | ![]() |
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368 | ![]() |
FMIP - RMEASURE | Plan Line Items Table for Funds Management | ![]() |
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369 | ![]() |
FMIREF_BL - MEASURE | FM Actual Data to Preceding Document in BL | ![]() |
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370 | ![]() |
FMIT - RMEASURE | Totals Table for Funds Management | ![]() |
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371 | ![]() |
FMKU_S_ADD_LINE_SOURCE - MEASURE | Structure of source fields for additionnal line's tool | ![]() |
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372 | ![]() |
FMKU_S_ADD_LINE_TARGET - MEASURE | Structure of target line for additionnal tool | ![]() |
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373 | ![]() |
FMKU_S_BADI_DIMPART - MEASURE | FM account assignment for BADIs | ![]() |
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374 | ![]() |
FMKU_S_DIMPART - MEASURE | FM account assignment | ![]() |
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375 | ![]() |
FMKU_S_DOCCOPY_LIST - MEASURE | Detail List for document Copy Processes | ![]() |
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376 | ![]() |
FMKU_S_DOCMIG_LIST - MEASURE | Detail List for Document Migration | ![]() |
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377 | ![]() |
FMKU_S_MIGRATION_LIST - MEASURE | Migration - structure for output list | ![]() |
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378 | ![]() |
FMKU_S_SEARCH_ADDRESS - MEASURE | Search structrue for the Query tool | ![]() |
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379 | ![]() |
FMKU_S_SUBSTITUTE_SOURCE - MEASURE | Structure of source fields for substitution's tool | ![]() |
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380 | ![]() |
FMKU_S_SUBSTITUTE_TARGET - MEASURE | Structure of target fields for substitution's tool | ![]() |
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381 | ![]() |
FMKU_S_TOTALS_LOCK - MEASURE | Fm budgeting: structure for totals lock object | ![]() |
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382 | ![]() |
FMLI_S_ALV_MAIN - RMEASURE | Line item data for display | ![]() |
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383 | ![]() |
FMLI_S_ALV_PERIOD - RMEASURE | Line item period data for display | ![]() |
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384 | ![]() |
FMLI_S_DRILLDOWN - RMEASURE | Structure to search line items documents based on line data | ![]() |
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385 | ![]() |
FMMASTERDATA_WITH_TEXT - MEASURE | Public Services Master Data with Text for Reporting | ![]() |
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386 | ![]() |
FMMEASURE - MEASURE | FM Funded Program Master Data | ![]() |
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387 | ![]() |
FMMEASURET - MEASURE | FM Funded Program Text Table | ![]() |
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388 | ![]() |
FMMP_AVC_CVRGRP - RMEASURE | AVC data - Manual Cover Group | ![]() |
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389 | ![]() |
FMMP_S_CHECKRULE - RMEASURE | Structure for derived addresses with AVC object / CG | ![]() |
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390 | ![]() |
FMMP_S_CHECKRULE - MEASURE | Structure for derived addresses with AVC object / CG | ![]() |
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391 | ![]() |
FMMP_S_LIST - MEASURE | FM list structure for MP proposals | ![]() |
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392 | ![]() |
FMMP_S_MULT_CG_MANU - MEASURE | BA and related CGs | ![]() |
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393 | ![]() |
FMOIX - MEASURE | Line Items - Extended | ![]() |
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394 | ![]() |
FMPA_DISPLAY_DOCS - MEASURE | Output Structure for Payment Selection | ![]() |
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395 | ![]() |
FMPEB_ACCOUNT_ASSIGNMENT - MEASURE | Account Assignment Info | ![]() |
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396 | ![]() |
FMPEB_ALV_ADJUST - MEASURE | ALV Structure Adjust List | ![]() |
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397 | ![]() |
FMPEB_ALV_ITEM - MEASURE | ALV Structure Tax Item List | ![]() |
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398 | ![]() |
FMPEB_ALV_LIST - MEASURE | ALV Structure Tax List | ![]() |
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399 | ![]() |
FMPEB_TAXDATA - MEASURE | PEB Tax Information | ![]() |
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400 | ![]() |
FMPL_S_AUTH_ADDRESS - MEASURE | Structure storing authorization for budget address | ![]() |
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401 | ![]() |
FMRBA - RMEASURE | Actual line item table | ![]() |
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402 | ![]() |
FMRBCS - RMEASURE | FM Reporting for BCS using Report Writer | ![]() |
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403 | ![]() |
FMRBO - MEASURE | Object table 1 | ![]() |
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404 | ![]() |
FMRBP - RMEASURE | Plan line items table | ![]() |
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405 | ![]() |
FMRBT - RMEASURE | Summary table | ![]() |
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406 | ![]() |
FMRB_S_MAINT_SCREEN - MEASURE | Screen fields for RIB rule maintenance | ![]() |
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407 | ![]() |
FMRB_S_MAINT_SCREEN_RECEIVER - RECEIVER_MEASURE | Budget receivers: Maintenance of RIB rules | ![]() |
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408 | ![]() |
FMRB_S_MAINT_SCREEN_SURPLUS - SURPLUS_MEASURE | Surplus address: Maintenance of RIB rules | ![]() |
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409 | ![]() |
FMRB_S_MD_RECEIVER - RECEIVER_MEASURE | RIB Master Data: Receiver of RIB Amount | ![]() |
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410 | ![]() |
FMRB_S_MD_SURPLUS - SURPLUS_MEASURE | RIB Master Data: Surplus Address | ![]() |
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411 | ![]() |
FMRB_S_RBMD_ROBJECT - MEASURE | Deriving a Proposal for RIB Master Data: RIB Object | ![]() |
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412 | ![]() |
FMRB_S_RBMD_TARGET - SURPLUS_MEASURE | Deriving a Proposal for RIB Master Data: Target Fields | ![]() |
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413 | ![]() |
FMRB_S_RBMD_TARGET - RECEIVER_MEASURE | Deriving a Proposal for RIB Master Data: Target Fields | ![]() |
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414 | ![]() |
FMRB_S_RBOB_ADDRESS - MEASURE | Original account assignment for derivation of the RIB object | ![]() |
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415 | ![]() |
FMRB_S_RBOB_ROBJECT - MEASURE | Derivation of RIB Object: Assigned RIB Object | ![]() |
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416 | ![]() |
FMRB_S_RIB_OBJECT - MEASURE | RIB Object | ![]() |
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417 | ![]() |
FMRB_S_RIB_RULE_QUERY_FIELDS - RECMEASURE | Allowed Fields for RIB Rule Query | ![]() |
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418 | ![]() |
FMRB_S_RIB_RULE_QUERY_FIELDS - MEASURE | Allowed Fields for RIB Rule Query | ![]() |
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419 | ![]() |
FMRI_OBJNR - MEASURE | Structure for Tax Calculation in FM | ![]() |
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420 | ![]() |
FMROLLUP_FTYPE - R_MEASURE | Preclosing Rollup: Transfer Rules for Fund Type | ![]() |
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421 | ![]() |
FMROLLUP_FUND - R_MEASURE | Preclosing Rollup: Transfer Rules for Fund | ![]() |
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422 | ![]() |
FMRPF_1300 - MEASURE | Request Required Values to Access MD | ![]() |
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423 | ![]() |
FMRPF_BUDCON - RMEASURE | Budget Usage | ![]() |
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424 | ![]() |
FMRPF_CONSUMPTION - MEASURE | Overview of Commitments/Actuals | ![]() |
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425 | ![]() |
FMRPF_LIX - MEASURE | FM Line Item Browser | ![]() |
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426 | ![]() |
FMRPF_SEL_SCREEN - MEASURE | Selection Screen Elements | ![]() |
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427 | ![]() |
FMRPF_USFGX - MEASURE | FM USFG Line Item Browser | ![]() |
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428 | ![]() |
FMSLTRP - MEASURE | Transfer Struct. for Mass Selection: Master Data Combination | ![]() |
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429 | ![]() |
FMSNREL - MEASURE | FM Account Assignment Assigned to Collective Expenditures | ![]() |
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430 | ![]() |
FMSPLITA - MEASURE | Actual line item table | ![]() |
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431 | ![]() |
FMSPLITC - MEASURE | Object table 2 | ![]() |
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432 | ![]() |
FMSPLITP - MEASURE | Plan line items table | ![]() |
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433 | ![]() |
FMSPLITT - MEASURE | Summary table | ![]() |
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434 | ![]() |
FMSPLIT_DERIVE - MEASURE | Derivation Structure for Rule-Based Account Distributions | ![]() |
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435 | ![]() |
FMTOX - MEASURE | Totals Records: Commitments and Actuals - Extended | ![]() |
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436 | ![]() |
FMUSFGA - MEASURE | Actual line item table for US Federal Government | ![]() |
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437 | ![]() |
FMUSFGA_IS - MEASURE | Information Systems view for Federal Ledger Item | ![]() |
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438 | ![]() |
FMUSFGB - MEASURE | BW Transfer Structure: 95 Ledger Total Table | ![]() |
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439 | ![]() |
FMUSFGFACTS1A - MEASURE | Actual line item table | ![]() |
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440 | ![]() |
FMUSFGFACTS1T - MEASURE | Summary table | ![]() |
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441 | ![]() |
FMUSFGFACTS2A - MEASURE | Actual line item table | ![]() |
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442 | ![]() |
FMUSFGFACTS2T - MEASURE | Summary table | ![]() |
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443 | ![]() |
FMUSFGT - MEASURE | Summary table for US Federal Government | ![]() |
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444 | ![]() |
FMUSFGW - MEASURE | Generated Extract Structure for Table FMUSFGA | ![]() |
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445 | ![]() |
FMUSFGW_ITEMS - MEASURE | FMFG line item extractor | ![]() |
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446 | ![]() |
FMYC - AVC_MEASURE | Derivation Structure for Closing Operations in FM | ![]() |
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447 | ![]() |
FMYC_CFPARAMETER_KEY - MEASURE | Key for Carryover Rules in FM | ![]() |
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448 | ![]() |
FMZUOB - MEASURE | Allocation of CO Object to FM Account Assignment | ![]() |
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449 | ![]() |
FPIA_S_IOA - MEASURE | Data transfer: Line Item documents | ![]() |
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450 | ![]() |
FPIA_S_PROTIMEA - MEASURE | Data transfer: Processing time documents | ![]() |
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451 | ![]() |
FPIA_S_PROTIMEA_ORG - MEASURE | Data transfer: Processing time assignments | ![]() |
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452 | ![]() |
FPLC - MEASURE | Vendor Line Fields | ![]() |
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453 | ![]() |
FPLD - MEASURE | Structure for Payment Requests | ![]() |
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454 | ![]() |
FPLF - MEASURE | Fields for Recovery Order Customer Items | ![]() |
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455 | ![]() |
FPLG - MEASURE | Screen Fields for Customer Header Item Recovery Order | ![]() |
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456 | ![]() |
FPLX - MEASURE | Screen Fields for Payment Requests | ![]() |
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457 | ![]() |
FUD_BSEG - MEASURE | BSEG For FIN UI-Decoupling | ![]() |
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458 | ![]() |
FUD_ITEM - MEASURE | FI-Document Item | ![]() |
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459 | ![]() |
FVBSEG - MEASURE | Change Document Structure; Generated by RSSCD000 | ![]() |
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460 | ![]() |
FVVZEV - MEASURE | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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461 | ![]() |
FVVZEV_PP - MEASURE | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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462 | ![]() |
FWEL_DRV_KBLK_KBLP - MEASURE | Derivation Tool: Earmarked Funds KBLK KBLP | ![]() |
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463 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_MEASURE | ECS Item List: All Fields for Reporting | ![]() |
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464 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_MEASURE | ECS Item List: All Fields for Reporting | ![]() |
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465 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_MEASURE | ECS Item List: All Fields for Reporting | ![]() |
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466 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - MEASURE | FI item data (original, posted, current) corr. to ECS item | ![]() |
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467 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_MEASURE | ECS Item List: BI Extraction Structure | ![]() |
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468 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_MEASURE | ECS Item List: BI Extraction Structure | ![]() |
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469 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_MEASURE | ECS Item List: BI Extraction Structure | ![]() |
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470 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_MEASURE | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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471 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_MEASURE | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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472 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_MEASURE | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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473 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - MEASURE | ECS: Structure for User Interface | ![]() |
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474 | ![]() |
GLE_FI_ITEM_MODF - MEASURE | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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475 | ![]() |
GLE_FI_ITEM_ORIG - MEASURE | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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476 | ![]() |
GLE_MCA_STR_ACCIT - MEASURE | GLE MCA Accounting Interface: Item Information | ![]() |
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477 | ![]() |
GLE_MCA_STR_BSEG_F - MEASURE | MCA Bseg Fields | ![]() |
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478 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - MEASURE | MCA Bseg Fields | ![]() |
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479 | ![]() |
GLE_MCA_STR_MBSEG - MEASURE | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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480 | ![]() |
GLE_STR_ECS_ACP_TRANSL - MEASURE | Fields for Translation | ![]() |
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481 | ![]() |
GLE_STR_ECS_AGING_DATA - MEASURE | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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482 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - MEASURE | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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483 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - MEASURE | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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484 | ![]() |
GLE_STR_FI_ITEM - MEASURE | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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485 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - MEASURE | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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486 | ![]() |
GLE_STR_FI_ITEM_DATA - MEASURE | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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487 | ![]() |
GLFAST - MEASURE | G/L account fast entry | ![]() |
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488 | ![]() |
GLPOSCCT_STD - MEASURE | Standard fields for V_GLPOS_C_CT | ![]() |
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489 | ![]() |
GLPOSNCT_STD - MEASURE | Standard fields for V_GLPOS_N_CT | ![]() |
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490 | ![]() |
GLPOS_C_CT - MEASURE | FI Document: Entry View | ![]() |
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491 | ![]() |
GLPOS_N_CT - MEASURE | New General Ledger: Line Item with Currency Type | ![]() |
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492 | ![]() |
GMBDGTFYDLINE - MEASURE | GM Budgeting Fiscal Year Distribution Lines | ![]() |
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493 | ![]() |
GMBDGT_ED_S_FYDLINEITEMS - MEASURE | GM Budgeting --> Entry Document FY Dist Lines | ![]() |
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494 | ![]() |
GMBDGT_FYD_COPY_ROW_SCREEN - MEASURE | GM Fiscal Year Distribution Copy Row Screen Structure | ![]() |
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495 | ![]() |
GMDERIVE - MEASURE | Grants Management Derivation Structure | ![]() |
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496 | ![]() |
GMEMF_OIDATA - MEASURE | Award Commitment Interface Data Earmarked Funds | ![]() |
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497 | ![]() |
GMFMREC - MEASURE | GM Revenues Increasing Budget: FM Budget Receivers | ![]() |
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498 | ![]() |
GMFMRECS - MEASURE | GM RIB: FM Receivers | ![]() |
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499 | ![]() |
GMFMRECS1 - MEASURE | GM RIB: FM Budget Receivers | ![]() |
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500 | ![]() |
GMHBDGTFYDLINE - MEASURE | GM Budgeting Fiscal Year Distribution Lines | ![]() |
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