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