Where Used List (Table) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element
GJAHR (Fiscal Year) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FLQ_CHAINLINK - GJAHR | Liquidity Calculation: Part of a Document Chain | ||||
| 2 | FM01A - NABU_YEAR | FM area control records | ||||
| 3 | FM01BSP - GJAHR | FM Area - Fund Center for the Budget | ||||
| 4 | FM01F - GJAHR | Overall parameters for FM areas | ||||
| 5 | FM01FRG1 - GJAHR | Maintain Release Groups | ||||
| 6 | FM01FRG2 - GJAHR | Assign Release Approval Groups to Activity | ||||
| 7 | FM01G - GJAHR | FM Areas: Availability Control Settings | ||||
| 8 | FM01H - GJAHR | Year-Independent Assignment of Hierarchy Variants to FM Area | ||||
| 9 | FM01I - GJAHR | Assignment Commitment Type/Cover Eligibility Profile FM Area | ||||
| 10 | FM01KT - GJAHR | Customizing FM Account Assignment | ||||
| 11 | FM01N - NABU_YEAR | Follow-up posting info by FM area / application /data origin | ||||
| 12 | FM01P - GJAHR | Year-Dependent Assignment of Master Data to FM Area | ||||
| 13 | FM01SN - GJAHR | Collective Expenditure Settings | ||||
| 14 | FM01TOL - GJAHR | Tolerance for Budget Consistency Checks | ||||
| 15 | FM01UD - GJAHR | Settings for revenues increasing the budget | ||||
| 16 | FM01UDDY - GJAHR | Settings for Revenues Increasing the Budget / Screen Fields | ||||
| 17 | FM01Y - GJAHR | FM Areas- Year-Dependent Values | ||||
| 18 | FM01_ARCH - GJAHR | Archived FM Areas | ||||
| 19 | FM2BLD_BCS - RYEAR | FM2BL - Derivation structure for BCS records | ||||
| 20 | FM2BLD_OIA - RYEAR | FM2BL - Derivation structure for BCS records | ||||
| 21 | FM2BL_MOVE - RYEAR | FM2BL - Content of FM to BL transfer | ||||
| 22 | FM4B_CARR_FAREA - GJAHR | Budget Oject Including Functional Area | ||||
| 23 | FMAA_BA - RYEAR | FM Account Assignment - Budget Address | ||||
| 24 | FMAA_CO - RYEAR | FM Account Assignment - Availability Control Objects | ||||
| 25 | FMAA_PA - RYEAR | FM Account Assignment - Posting Address | ||||
| 26 | FMABP - FISCAL_YEAR | Source/Target fields used by Automatic Budget Posting | ||||
| 27 | FMABP_DATA - GJAHR | Automatic Budget Posting Data | ||||
| 28 | FMABP_INTERFACE - GJAHR | Interface: FM -> ABP | ||||
| 29 | FMABS - GJAHR | Section | ||||
| 30 | FMABST - GJAHR | Section Text | ||||
| 31 | FMALE_SETNUM - GJAHR | FM Document Numbers to be Converted FI Line Item Table FM | ||||
| 32 | FMALE_SET_NUMBER - GJAHR | Type for Report FFMS_SET_NUMBER | ||||
| 33 | FMALE_SET_NUMBER - KNGJAHR | Type for Report FFMS_SET_NUMBER | ||||
| 34 | FMAPSTAT - GJAHR | FIFM: System Status for FIFM Acct Asst Objects | ||||
| 35 | FMARCINFO - GJAHR | Messages of initial archiving run RFFM_FMARC | ||||
| 36 | FMARCPAR - GJAHR | Parallelization of FMARC_BATCH | ||||
| 37 | FMARCPRO - GJAHR | Transfer Interface for the Parallel RFFM_FMARC_BATCH | ||||
| 38 | FMAVCA - RYEAR | Actual line item table | ||||
| 39 | FMAVCP - RYEAR | Plan line items table | ||||
| 40 | FMAVCT - RYEAR | AVC Summary Table (BCS) | ||||
| 41 | FMAVCT_KEY - RYEAR | Key fields lock object for FMAVCT | ||||
| 42 | FMAVC_S_ACO_ANNUAL_TOTALS - FISCYEAR | Annual totals values of an availability control object | ||||
| 43 | FMAVC_S_ACTUALS_LINE - FISCYEAR | Line item FM actuals | ||||
| 44 | FMAVC_S_AFMA_ADDRESS - FISCYEAR | Original account assignment for derivation of the ACO (FM) | ||||
| 45 | FMAVC_S_AFMA_HELP_FIELDS - USERYEAR2 | Additional fields for the derivation of control objects | ||||
| 46 | FMAVC_S_AFMA_HELP_FIELDS - USERYEAR1 | Additional fields for the derivation of control objects | ||||
| 47 | FMAVC_S_AFMT_ACO_ADDRESS - FISCYEAR | Control object used for derivation of the tolerance profile | ||||
| 48 | FMAVC_S_AFMT_HELP_FIELDS - USERYEAR2 | Additional fields for the derivation of tolerance profiles | ||||
| 49 | FMAVC_S_AFMT_HELP_FIELDS - USERYEAR1 | Additional fields for the derivation of tolerance profiles | ||||
| 50 | FMAVC_S_BO_ANNUAL_TOTALS - FISCYEAR | Annual contribution of a budget address to a control ledger | ||||
| 51 | FMAVC_S_CE_BA_ANNUAL_TOTALS - FISCYEAR | Annual totals of a budget address assigned to a cover group | ||||
| 52 | FMAVC_S_EVENT_BADI_AVC_LINE - FISCYEAR | Structure for the BAdI FMAVC_EVENT: AVC Line | ||||
| 53 | FMAVC_S_H01_GRID - RYEAR | Fields for ALV grid of transaction FMAVCH01 | ||||
| 54 | FMAVC_S_PO_ANNUAL_TOTALS - FISCYEAR | Annual contribution of a posting address to a control ledger | ||||
| 55 | FMBASIDX - R_FISCYEAR | Index table for budget structure and AVC | ||||
| 56 | FMBASIDX - S_FISCYEAR | Index table for budget structure and AVC | ||||
| 57 | FMBCFF_S_CNTRL - FISC_YEAR | Control param. for carrying frwrd budget for commitments | ||||
| 58 | FMBDA - RYEAR | Actual line item table | ||||
| 59 | FMBDP - RYEAR | FM Budget change line items table | ||||
| 60 | FMBDT - RYEAR | FM budget totals table | ||||
| 61 | FMBD_S_TOTALS_LOCK - RYEAR | FM budgeting: structure for totals lock object | ||||
| 62 | FMBE - GJAHR | FI-FM Cash Levels | ||||
| 63 | FMBELEGID - GJAHR | Exact Identification of a FI Document | ||||
| 64 | FMBELI_ALV - GJAHR | Table Structure for Output in Report RFFMBELI | ||||
| 65 | FMBGACORRS - GJAHR | History for Input Tax Adjustments PCOs | ||||
| 66 | FMBGACPY - GJAHR | Structure for the Application Log for RFFMBGCPY | ||||
| 67 | FMBGADCTAX - GJAHR | Data from Backdated Tax Calculation for PCOs | ||||
| 68 | FMBGADH - GJAHR | Screen Structure: PCO Input Tax Adjustment | ||||
| 69 | FMBGAKONT - GJAHR | Assignment of FM Account Assignment to PCO | ||||
| 70 | FMBGALV1 - GJAHR | Structure for the GLV Expenditure of Posted Adjustment Docs | ||||
| 71 | FMBGALV2 - GJAHR | GLV Structure for the Adjustment Document Report | ||||
| 72 | FMBGALV2H - GJAHR | GLV Structure for the Adjustment Document Report (Header) | ||||
| 73 | FMBGALV2P - GJAHR | GLV Structure for the Adjustment Document Report (Item) | ||||
| 74 | FMBGALV3H - GJAHR | GLV Structure for the Adjustment Document Report (Header) | ||||
| 75 | FMBGALV3P - GJAHR | GLV Structure for the Adjustment Document Report (Item) | ||||
| 76 | FMBGAVAQF - GJAHR | Input Tax Deduction Rates for PCO | ||||
| 77 | FMBGAVAQS - GJAHR | Input Tax Deduction Rates for PCOs - Obsolete | ||||
| 78 | FMBK - GJAHR | FI-FM Transfer Structure: Document Header for Accounting | ||||
| 79 | FMBKABST - GJAHR | IS-PS: Bestände im Kassennebenbuch | ||||
| 80 | FMBL - FISCYEAR | Funds management budget document lines (entry documents) | ||||
| 81 | FMBLCOREIN - FISC_YEAR | Budgetary Ledger Interface | ||||
| 82 | FMBLEXTBS - FISC_YEAR | Source for Budgets in Derivation Tool for BL Extensions | ||||
| 83 | FMBLEXTCS - FISC_YEAR | Source for Commitments/Actuals in Derivation Tool for BL Ext | ||||
| 84 | FMBLREGCCO - GJAHR | Regularization per Fiscal Year and Compeny Code | ||||
| 85 | FMBLREGLOG - GJAHR | Safe the Runs of the Year-End Balancing Report | ||||
| 86 | FMBLREGTYP - GJAHR | Posting Details | ||||
| 87 | FMBP - GJAHR | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 88 | FMBPCFINDEX - GJAHR | Fiscal Year Change Interface - Availability Control Index | ||||
| 89 | FMBPFONDSYEARS - GJAHR | Transfer Structure, w.Year and Fund, Containing Budget Data | ||||
| 90 | FMBPKDY - NACHJAHR3 | FM: Budgeting - Local Authorities: Screen Fields | ||||
| 91 | FMBPKDY - NACHJAHR2 | FM: Budgeting - Local Authorities: Screen Fields | ||||
| 92 | FMBPKDY - NACHJAHR7 | FM: Budgeting - Local Authorities: Screen Fields | ||||
| 93 | FMBPKDY - NACHJAHR8 | FM: Budgeting - Local Authorities: Screen Fields | ||||
| 94 | FMBPKDY - GJAHR | FM: Budgeting - Local Authorities: Screen Fields | ||||
| 95 | FMBPKDY - NACHJAHR9 | FM: Budgeting - Local Authorities: Screen Fields | ||||
| 96 | FMBPKDY - NACHJAHR6 | FM: Budgeting - Local Authorities: Screen Fields | ||||
| 97 | FMBPKDY - NACHJAHR1 | FM: Budgeting - Local Authorities: Screen Fields | ||||
| 98 | FMBPKDY - NACHJAHR5 | FM: Budgeting - Local Authorities: Screen Fields | ||||
| 99 | FMBPKDY - NACHJAHR4 | FM: Budgeting - Local Authorities: Screen Fields | ||||
| 100 | FMBS - GJAHR | Cash holdings | ||||
| 101 | FMBSCD_FMBASIDX - R_FISCYEAR | Change Document Structure; Generated by RSSCD000 | ||||
| 102 | FMBSCD_FMBASIDX - S_FISCYEAR | Change Document Structure; Generated by RSSCD000 | ||||
| 103 | FMBSCD_FMBS_BO - FISCYEAR | Change Document Structure; Generated by RSSCD000 | ||||
| 104 | FMBS_BO - FISCYEAR | Budget Addresses | ||||
| 105 | FMBS_CONTROL - FISCYEAR | Budget structure settings on FM area and fiscal year level | ||||
| 106 | FMBS_CONTROL_LDR - FISCYEAR | BS settings FM area, fisc. year and posting ledger | ||||
| 107 | FMBS_S_BO_BUFFER - FISCYEAR | Buffer for Budget Addresses - to speed up checks | ||||
| 108 | FMBS_S_BO_LOCK - FISCYEAR | Structure for locking Budget Addresses | ||||
| 109 | FMBS_S_BSAC_ADDRESS - FISCYEAR | Original account assignment for derivation of the BAddr | ||||
| 110 | FMBS_S_BSAC_HELP_FIELDS - USERYEAR2 | Additional fields for the derivation of Budget Addresses | ||||
| 111 | FMBS_S_BSAC_HELP_FIELDS - USERYEAR1 | Additional fields for the derivation of Budget Addresses | ||||
| 112 | FMBS_S_BS_SCREEN - FISCYEAR | Screen fields for budget structure maintenance | ||||
| 113 | FMBS_S_PO_BUFFER - R_FISCYEAR | Buffer for posting Addresses to speed up checks | ||||
| 114 | FMBS_S_PO_BUFFER - S_FISCYEAR | Buffer for posting Addresses to speed up checks | ||||
| 115 | FMBS_S_PO_LOCK - FISCYEAR | Structure for locking Posting Addresses | ||||
| 116 | FMBS_S_RIB - GJAHR | Transfer Structure for RIB Ledger (Commitment/Actual) | ||||
| 117 | FMBS_VERS_ASS - FISCYEAR | Budget Addresses settings on the version level | ||||
| 118 | FMBUD - GJAHR | FI-FM Data Transfer Structure FM4C | ||||
| 119 | FMBUDVERS - GJAHR | Activate Budget Versions | ||||
| 120 | FMBUMANAGER - FISCYEAR | Management of budgeting enironment in FM | ||||
| 121 | FMBUSTATUS - FISCYEAR | Status and budget addresses settings on the version level | ||||
| 122 | FMBW_S_ALV_MAIN - FISCYEAR | Structure for ALV Grid in Budgeting Workbench - Main screen | ||||
| 123 | FMBW_S_SCREEN - RFISCYEAR | Screen fields for budgeting workbench | ||||
| 124 | FMBW_S_SCREEN - SFISCYEAR | Screen fields for budgeting workbench | ||||
| 125 | FMBW_S_SCREEN - PFISCYEAR | Screen fields for budgeting workbench | ||||
| 126 | FMCCFBDGT_CUST - FISC_YEAR | Customizing settings: creation of budget during ccf | ||||
| 127 | FMCCFREP_H1 - GJAHR | Display at Account Assignment Level | ||||
| 128 | FMCCF_AWOBJ - RYEAR | Structure of Field AWREF and AWORG for Object Type FMCCF | ||||
| 129 | FMCC_CUST_LIB - FISCYEAR | FM - Consistency checks - Assignment of libraries | ||||
| 130 | FMCDCF - GJAHR | Assign Commitment Item to Fund | ||||
| 131 | FMCDRB - GJAHR | Revenues Increasing the Budget Government of Canada | ||||
| 132 | FMCDRBBS - GJAHR | FM Rev. Incr. Budget History - Government Canada | ||||
| 133 | FMCDRBE - GJAHR | Revenues Increasing Budget Government of Canada (Receiver) | ||||
| 134 | FMCECGADDRS - FISCYEAR | Cover Groups: Assigned Budget Addresses | ||||
| 135 | FMCECVGRP - FISCYEAR | Cover Groups | ||||
| 136 | FMCECVGRPT - FISCYEAR | Texts for Cover Groups | ||||
| 137 | FMCE_S_ADDRESS_IN_CVRGRP - FISCYEAR | Budget Address In Cover Group | ||||
| 138 | FMCE_S_CERG_ADDRESS - FISCYEAR | Deriving a Cover Group: Budget Address | ||||
| 139 | FMCE_S_CERG_HELP_FIELDS - USERYEAR2 | Derivation of Cover Groups: Additional fields | ||||
| 140 | FMCE_S_CERG_HELP_FIELDS - USERYEAR1 | Derivation of Cover Groups: Additional fields | ||||
| 141 | FMCE_S_CGOBJECT_KEY - FISCYEAR | Key of CE Object (for Lock Object) | ||||
| 142 | FMCE_S_CVRADR - FISCYEAR | Addresses for cover group | ||||
| 143 | FMCE_S_CVRGRP_QUERY_FIELDS - FISCYEAR | Allowed Fields for Cover Group Query | ||||
| 144 | FMCE_S_CVRGRP_T - FISCYEAR | Cover group with text | ||||
| 145 | FMCE_S_MAINT_SCREEN - FISCYEAR | Screen fields for CE rule maintenance | ||||
| 146 | FMCF - GJAHR | Year-end closing | ||||
| 147 | FMCFAA - GJAHR | TR-FM: Commitments/Budget Carried Forward | ||||
| 148 | FMCFAAI - GJAHR | TR-FM: Budget Closing Operations | ||||
| 149 | FMCFAAS - GJAHR | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | ||||
| 150 | FMCFAB - GJAHR | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | ||||
| 151 | FMCFABI - GJAHR | TR-FM: Budget Closing Operations | ||||
| 152 | FMCFABS - GJAHR | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | ||||
| 153 | FMCFBAH - GJAHR | ISPS: Manual Approval for Budget Carryforward: Header | ||||
| 154 | FMCFBAHINT - GJAHR | ISPS: Manual Approval for Budget Carryforward: Header | ||||
| 155 | FMCFBAPP - GJAHR | ISPS: Budget Closing Operations: Manual Approval | ||||
| 156 | FMCFBAPPINT - GJAHR | ISPS: Bgt Closing Ops: Manual Approval for Transf. Structure | ||||
| 157 | FMCFBAPPKEY - GJAHR | ISPS: Budget Closing Operations: Manual Approval (Key) | ||||
| 158 | FMCFBAPPUSE - GJAHR | ISPS: FYC Budget: Use Manual Approval | ||||
| 159 | FMCFC1 - GJAHR | FYC Commitment Control | ||||
| 160 | FMCFC1R - GJAHR | FYC Commtiment Control (Carryforward Parameter) | ||||
| 161 | FMCFC2 - GJAHR | FYC Budget Control | ||||
| 162 | FMCFSB - GJAHR | FM - CF: Carryforward rules | ||||
| 163 | FMCFSI - GJAHR | TR-FM Selected Open Commitments | ||||
| 164 | FMCFSIF - GJAHR | FI-FM: Selected Open Documents from FI Update | ||||
| 165 | FMCFSIF - GJAHR_REF | FI-FM: Selected Open Documents from FI Update | ||||
| 166 | FMCFSIF_TR - GJAHR | Selected Open FI Documents (Settlement) | ||||
| 167 | FMCFSIO - GJAHR | FI-FM: Selected Open Commitment Documents | ||||
| 168 | FMCFSIO_TR - GJAHR | FI-FM: Selected Open Commitment Documents | ||||
| 169 | FMCFX - GJAHR | Year-End Closing - Extended | ||||
| 170 | FMCHA1 - GJAHR | Work List for Reassignment Tool | ||||
| 171 | FMCHECK_DOCS - GJAHR | Documents for FM consistency checks | ||||
| 172 | FMCHECK_YEAR - GJAHR | Obsolete Table | ||||
| 173 | FMCI - GJAHR | Commitment items master data | ||||
| 174 | FMCIT - GJAHR | Commitment items texts | ||||
| 175 | FMCIVARNT - GJAHR | Variant for commitment item hierarchy: Entities texts | ||||
| 176 | FMCIVARNTT - GJAHR | Variant for commitment item hierarchy: Entities texts | ||||
| 177 | FMCI_BI_A - GJAHR | Batch input structure record A: FIPEX in FMA/FYear | ||||
| 178 | FMCI_BI_D - GJAHR | Batch Input Structure Record D: Balance Budget Assignment | ||||
| 179 | FMCJ - FI_GJAHR | IS-PS: Documents in Cash Desk Subsidiary Ledger | ||||
| 180 | FMCJ_ALV - FI_GJAHR | Structure according to table FMCJ for SAP list viewer | ||||
| 181 | FMCJ_TC - FI_GJAHR | Structure for Table Control TAB_CNTRL1 | ||||
| 182 | FMCL - GJAHR | FIFM Transfer Structure: Leveling Information | ||||
| 183 | FMCLHD - GJAHR | Cash Budget Management: Clearing Information for Posting | ||||
| 184 | FMCLIT - GJAHR_C | Cash Budget Management: Clearing Lines for Posting | ||||
| 185 | FMCLIT - GJAHR | Cash Budget Management: Clearing Lines for Posting | ||||
| 186 | FMCNTRL_DATA_ALV_OUTPUT - GJAHR | Output Structure for ALV Grid in Copier Reports | ||||
| 187 | FMCO - GJAHR | Line Items from CO Postings | ||||
| 188 | FMCOPI - GJAHR | CO-FM: Plan Data Transfer - Annual/Overall Values | ||||
| 189 | FMCORE_RANGE_YEAR - HIGH | Range Structure for Fiscal Year | ||||
| 190 | FMCORE_RANGE_YEAR - LOW | Range Structure for Fiscal Year | ||||
| 191 | FMCOVERBUD - GJAHR | Transferable Budget According to Type of CE | ||||
| 192 | FMCOX - GJAHR | Line Items from CO Postings - Enhanced | ||||
| 193 | FMCTRNR02 - GJAHR | Commitment-item-depending FM monitoring number | ||||
| 194 | FMCU_S_ACTIVECOMB - FISCYEAR | Structure for active combination | ||||
| 195 | FMCVCHECKS - GJAHR | Restrictions in the Rule Maintenance for Cover Eligibility | ||||
| 196 | FMCVCHECKSDY - GJAHR | Restrictions in the Rule Maintenance for Cover Eligibility | ||||
| 197 | FMCVRULEGEN - GJAHR | Generic Rules for Generating Cover Pools | ||||
| 198 | FMCY_COPI - ZGJAHR | For CO plan data transfer | ||||
| 199 | FMCY_S_COPI_CO - FISYEAR | CO plan transfer to BCS, use for text on Entry Document line | ||||
| 200 | FMCY_S_LIST - FISCYEAR | FM list structure for copy | ||||
| 201 | FMCY_S_PACKET_DIMPART - FISCYEAR | Use for building packet of dimpart | ||||
| 202 | FMCY_S_STDATA - FISCYEAR | Values of source and target during copy (needed for merging) | ||||
| 203 | FMD1_F15 - GJAHR | F15 Interface - Documents | ||||
| 204 | FMDECK3 - GJAHR | Cover eligibility: amount management for sender budget obj. | ||||
| 205 | FMDECKHK - GJAHR | Assignment of FM Account Assignment to Cover Pool | ||||
| 206 | FMDECKHKC - GJAHR | Assignment of FM Account Assignment to Cover Pool | ||||
| 207 | FMDECKRG - GJAHR | Cover Pool | ||||
| 208 | FMDECKRGT - GJAHR | Cover Pool Texts | ||||
| 209 | FMDECKUNG - GJAHR | Assignment of a Cover Pool to an FM Account Assignment | ||||
| 210 | FMDISTA - FISCYEAR | Distribution Activation | ||||
| 211 | FMDOCITEMS - FISC_YEAR | Direct Input from Budget: Document Line Items | ||||
| 212 | FMDOPINFO - GJAHR | Customers: Info on Open Items | ||||
| 213 | FMDOPINFO_OUT - GJAHR | ALV Output Structure for RFFMDAOPA | ||||
| 214 | FMDT_CMMT_HIER_KEY - FISC_YEAR | Key Fields for Reading Commitment Item Hierarchy Data | ||||
| 215 | FMDT_FCTR_HIER_KEY - FISC_YEAR | Key Fields for Reading Funds Center Hierarchy Data | ||||
| 216 | FMDT_FMCI_KEY - FISC_YEAR | Keys for table FMCI | ||||
| 217 | FMDT_FMFCTR_KEY - FISC_YEAR | Keys for table FMFCTR | ||||
| 218 | FMDT_FMMEASURE_KEY - FISC_YEAR | Keys for table FMMEASURE | ||||
| 219 | FMDT_FUND_KEY - FISC_YEAR | Key for table FMFINCODE | ||||
| 220 | FMDT_POSTING_OBJECT_KEY - FISCYEAR | Key Fields for reading Posting Object in BCS budget structur | ||||
| 221 | FMDY - GJAHR | FIFM: Screen Fields | ||||
| 222 | FMED_S_ALV_MAIN - FISCYEAR | Structure for entry document Display/Print | ||||
| 223 | FMED_S_ALV_PERIOD - FISCYEAR | Entry document period data for display | ||||
| 224 | FMED_S_DRILLDOWN - FISCYEAR | Structure to search entry documents based on line data | ||||
| 225 | FMED_S_LINE - FISCYEAR | Entry document line | ||||
| 226 | FMED_S_LINE_MIG - FISCYEAR | Document Line for Documents Migration | ||||
| 227 | FMED_S_LINE_MIG - GJAHR | Document Line for Documents Migration | ||||
| 228 | FMED_S_SCREEN - RFISCYEAR | Screen fields for entry document Display//Print | ||||
| 229 | FMED_S_SCREEN - SFISCYEAR | Screen fields for entry document Display//Print | ||||
| 230 | FMEF_REFERENCE - GJAHR | Reference or Reduction Data | ||||
| 231 | FMEINDECK - GJAHR | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | ||||
| 232 | FMEINDECKC - GJAHR | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | ||||
| 233 | FMEP - GJAHR | FI-FM Line Items | ||||
| 234 | FMEPIN - GJAHR1 | Line Item Structure for Cashflow Processor | ||||
| 235 | FMEPIN - GJAHR2 | Line Item Structure for Cashflow Processor | ||||
| 236 | FMEPIN - GJAHR | Line Item Structure for Cashflow Processor | ||||
| 237 | FMEPIN - RE_GJAHR | Line Item Structure for Cashflow Processor | ||||
| 238 | FMEPL - GJAHR | Personnel Expend. | ||||
| 239 | FMEPLSG - ABGJR | Summierungen der Gruppen im Einzelplan | ||||
| 240 | FMEPLT - GJAHR | Text zum Einzelplan | ||||
| 241 | FMEUFDOCDET - GJAHR | Document details | ||||
| 242 | FMEUFDOCS - GJAHR | OBSOLETE Structure for document processing | ||||
| 243 | FMEUF_BKPF - GJAHR | Document Header Fields for Expenditure Certification | ||||
| 244 | FMEUF_RANGE_GJAHR - LOW | Range for Fiscal Year | ||||
| 245 | FMEUF_RANGE_GJAHR - HIGH | Range for Fiscal Year | ||||
| 246 | FMEUF_REPEXP - GJAHR | Structure for Certification List Report | ||||
| 247 | FMFCTRBP - GJAHR | Budget Object Group Definitions | ||||
| 248 | FMFCTRMV - GJAHR | Store Bgt vals. returned before moving funds ctr. | ||||
| 249 | FMFGAAPAYDOCS - GJAHR | Documents | ||||
| 250 | FMFGAAPAYDOCS - GJAHR_PAID | Documents | ||||
| 251 | FMFGCLEARING - GJAHR | RFFINTERFACE_CLEARING Output | ||||
| 252 | FMFGF2EXT - RPT_FISCAL_YR | FACTS2 Bulk Extract File | ||||
| 253 | FMFGGLU1 - RYEAR | All fields of US-Federal ledgers 95, 96 and 97 | ||||
| 254 | FMFGRCN_SAV_ITEM - R_FISC_YEAR | Saved reconciliation match item data | ||||
| 255 | FMFGRCN_SAV_ITEM - L_FISC_YEAR | Saved reconciliation match item data | ||||
| 256 | FMFGT_EXCL - GJAHR | Invoice exclusion table for Fast Pay | ||||
| 257 | FMFGT_IPACD_PMS - GJAHR | IPACed Auto Doc Creation - Payment Method Suppl for Invoice | ||||
| 258 | FMFGT_IPACED - GJAHR | US Federal IPACed transaction information | ||||
| 259 | FMFGT_IPACED_ID - GJAHR | US Federal IPACed transaction information | ||||
| 260 | FMFGT_IPACED_RPT - RE_REV_GJAHR | IPACed Reversal Program fields | ||||
| 261 | FMFGT_IPACED_RPT - RE_GJAHR | IPACed Reversal Program fields | ||||
| 262 | FMFGT_IPAC_FILE - GJAHR | US Federal IPAC outgoing file ID | ||||
| 263 | FMFGT_IPCD_BLRT - GJAHR | IPACed Auto Doc Creation: Default fields for Invoice | ||||
| 264 | FMFGT_SS02 - GJAHR | Payment Statistical Sampling Process Rules | ||||
| 265 | FMFG_ABP - FISCAL_YEAR | Parameters for Automatic Budget Postings Functionality | ||||
| 266 | FMFG_ABP_HDR_DEF - FISCAL_YEAR | ABP Budget Entry Document default attributes | ||||
| 267 | FMFG_APW - GJAHR | Warehousing Structure for ALV | ||||
| 268 | FMFG_BKPF - GJAHR | Accounting Document Header | ||||
| 269 | FMFG_BKPF_ALV - GJAHR | ALV Display Structure for Document Header Lists | ||||
| 270 | FMFG_BLCORR_FIELDS - FISC_YEAR | Data collection fields for Budgetary Ledger correction | ||||
| 271 | FMFG_BLCORR_SELSCREEN - P_YEAR | Budgetary Ledger correction program - selection screen flds | ||||
| 272 | FMFG_BLCORR_SELSCREEN - GJAHR | Budgetary Ledger correction program - selection screen flds | ||||
| 273 | FMFG_BL_YRCL - FISC_YEAR | Customizing Budgetary Ledger Year End closing | ||||
| 274 | FMFG_CLOI_FIELDS_AP - GJAHR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 275 | FMFG_CLOI_FIELDS_AR - GJAHR | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 276 | FMFG_EXCLUDE_INVOICE_FIELDS - GJAHR | Data Collection fields for Improper Reason Code | ||||
| 277 | FMFG_HEAD_INV - FISC_YEAR | Header Data for Improper Invoices | ||||
| 278 | FMFG_IMP_RC_FIELDS - GJAHR | Data Collection fields for Improper Reason Code | ||||
| 279 | FMFG_IPACD_ALV - GJAHR | US Federal IPACed ALV list Interactive Processing | ||||
| 280 | FMFG_IS_AUTH_CHECK - FYEAR | Federal Government Reporting Authorization Check | ||||
| 281 | FMFG_IS_AUTH_MSG_REF - FYEAR | Federal Government Reporting Auth. Check Message Reference | ||||
| 282 | FMFG_PAYCORR_BKPF - GJAHR | Display table for the Payment Correction Program | ||||
| 283 | FMFG_PAYCORR_DOC_SELECTED - GJAHR | Document selected - Payment Correction Program | ||||
| 284 | FMFG_PAYCORR_FINAL - GJAHR | Structure for correction lines in Payment Correction Program | ||||
| 285 | FMFG_PAYCORR_FINAL - GJAHR_ORIG | Structure for correction lines in Payment Correction Program | ||||
| 286 | FMFG_PAYCORR_STATUS - GJAHR | Structure for displaying output for Payment Correction pgm | ||||
| 287 | FMFG_PO_SUBSET - GJAHR | ZEKKN number to correct invoices for SES | ||||
| 288 | FMFG_PO_ZEKKN - GJAHR | ZEKKN data for all FI items referencing service POs | ||||
| 289 | FMFG_REASONS - FISC_YEAR | Reason Codes for Accounting Documents (Item Level) | ||||
| 290 | FMFG_REASONS - PREV_INV_FY | Reason Codes for Accounting Documents (Item Level) | ||||
| 291 | FMFG_REPOST_CNTL - GJAHR | Document batching/control for SL Repost for ECC 600 migratio | ||||
| 292 | FMFG_REPOST_ERR - GJAHR | Errors issued during SL repost for ECC 600 migration | ||||
| 293 | FMFG_REPOST_RCLR - GJAHR | Reversed clearing documents for ECC 600 migration | ||||
| 294 | FMFG_RFACTS2_BULK_ACCOUNT_KEY - RPT_FISCAL_YR | Facts II - Bulk File Account Detail Record | ||||
| 295 | FMFG_SAV_FACTS1A - RYEAR | Saved FACTS1A data for docs excluded from SL Repost for 600 | ||||
| 296 | FMFG_SAV_FACTS2A - RYEAR | Saved FACTS2A data for docs excluded from SL Repost for 600 | ||||
| 297 | FMFG_SAV_FMUSFGA - RYEAR | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 298 | FMFG_TCL - GJAHR | Travel Congressional Limits | ||||
| 299 | FMFG_TC_MATCH - GJAHR | Structure for matching Treasury Checks to Pmt Docs | ||||
| 300 | FMFG_TC_OUT - GJAHR | Treasury Confirmation output layout for ALV | ||||
| 301 | FMFG_TC_WORKLIST - PAYMENT_DOC_FY | Treasury Confirmation cancelled check worklist | ||||
| 302 | FMFG_TC_WORKLIST - CLEARING_DOC_FY | Treasury Confirmation cancelled check worklist | ||||
| 303 | FMFG_TREASURY_OFFSET_ALV - GJAHR | Treasury offset update alv | ||||
| 304 | FMFI - GJAHR | Line Items from FI Documents | ||||
| 305 | FMFIHHST - ABGJR | Summierung für die Haushaltsansatzstatistik | ||||
| 306 | FMFIHHSU - ABGJR | Summierung für die Haushaltsansatzstatistik | ||||
| 307 | FMFINBTR - GJAHR | Pflege von Formularfestwerten | ||||
| 308 | FMFIPGBP - GJAHR | Budget Structure Template: FM Budgeting Control | ||||
| 309 | FMFIPGP - GJAHR | Assign Commitment Item to Budget Structure Template | ||||
| 310 | FMFIPGR - GJAHR | Budget Structure Template | ||||
| 311 | FMFIPGRP - ABGJR | Gruppierungsaufbau Finanzplan verdichtete Form | ||||
| 312 | FMFIPGRT - GJAHR | Budget Structure Template, Texts | ||||
| 313 | FMFIPI - ABGJR | Gliederungsaufbau Finanzplan Investitionen | ||||
| 314 | FMFIPSUM - ABGJR | zusätzliche Summierung Finanzplan verdichtete Form | ||||
| 315 | FMFIX - GJAHR | Line Items from FI Documents - Enhanced | ||||
| 316 | FMFMBE1 - GJAHR | TR-CM-CBM: Internal structure in reporting | ||||
| 317 | FMFMBE2 - GJAHR | TR-CM-CBM: Internal structure in reporting | ||||
| 318 | FMFMIT1 - RYEAR | FIFM: Internal Structure in Reporting | ||||
| 319 | FMFMIT2 - RYEAR | FIFM: Internal Structure in Reporting | ||||
| 320 | FMFMSU1 - GJAHR | FM: Internal Reporting Structure | ||||
| 321 | FMFMSU2 - GJAHR | FM: Internal Reporting Structure | ||||
| 322 | FMFRGZOR - GJAHR | Assign Release Group Profile | ||||
| 323 | FMFYCVA - GJAHR | Value Adjustments Before Fiscal Year Change | ||||
| 324 | FMGFLOGC - GJAHR | Copy Commitment Item Master Data | ||||
| 325 | FMGLD - GJAHR | Outline Texts | ||||
| 326 | FMGLDMAIN - ABGJR | Gliederungen zu Themen | ||||
| 327 | FMGLFLEXA - GJAHR | General Ledger: Actual Line Items | ||||
| 328 | FMGLFLEXA - RYEAR | General Ledger: Actual Line Items | ||||
| 329 | FMGLFLEXA_FS - RYEAR | General Ledger Line Items | ||||
| 330 | FMGLFLEXB - RYEAR | Generated Extract Structure for Table FMGLFLEXT | ||||
| 331 | FMGLFLEXKEY - RYEAR | Structure with the keys of the flexible general ledger | ||||
| 332 | FMGLFLEXP - RYEAR | General Ledger: Plan Line Items | ||||
| 333 | FMGLFLEXS - RYEAR | Reporting for Table FMGLFLEXT | ||||
| 334 | FMGLFLEXT - RYEAR | General Ledger Public Sector: Total | ||||
| 335 | FMGLOB - GJAHR | Global Data for FM Updates | ||||
| 336 | FMGPLFU - ABGJR | Gruppierungen zur Finanzierungsübersicht | ||||
| 337 | FMGPLHQ - ABGJR | Gruppierungen zum Haushaltsquerschnitt | ||||
| 338 | FMGRP - GJAHR | Grouping | ||||
| 339 | FMGRPIV - ABGJR | Gruppen fuer Innere Verrechnungen / Kalk. Kosten | ||||
| 340 | FMGRPMAIN - ABGJR | Gruppierungen zu Themen | ||||
| 341 | FMGRPPL - ABGJR | Gruppierungsplan | ||||
| 342 | FMGRPSUM - ABGJR | zusätzliche Summierung Gruppierungsübersicht | ||||
| 343 | FMGRPT - GJAHR | Grouping Text | ||||
| 344 | FMGRUP - ABGJR | Gruppierungsübersicht | ||||
| 345 | FMHBL - FISCYEAR | Funds management budget document lines (held documents) | ||||
| 346 | FMHGR - GJAHR | Main group | ||||
| 347 | FMHGRT - GJAHR | Main Group Text | ||||
| 348 | FMHICI - GJAHR | Commitment items hierarchy | ||||
| 349 | FMHIEHEADERS - FISCYEAR | Hierarchy Nodes: Constant Parts ("Headers") | ||||
| 350 | FMHIEIDS - FISCYEAR | Hierarchy IDs | ||||
| 351 | FMHIEIDST - FISCYEAR | Texts for Hierarchy IDs | ||||
| 352 | FMHIENODES - FISCYEAR | Hierarchy Nodes (Without Constant Part) | ||||
| 353 | FMHIE_BU_INTERFACE_HEADER - FISCYEAR | Interface structure for hiearchy services | ||||
| 354 | FMHIE_S_HIEID_MAINT_SCREEN - FISCYEAR | Maintenance of Sub- Hierarchy ID | ||||
| 355 | FMHIE_S_HIE_ID_KEY - FISCYEAR | Keys for Hierarchy ID | ||||
| 356 | FMHIE_S_HIE_MAINT_SCREEN - FISCYEAR | Maintenance screen | ||||
| 357 | FMHIE_S_KEY - FISCYEAR | Basic Key for Budget Hierarchies | ||||
| 358 | FMHIPG - GJAHR | Hierarchy Table of Commitment Items in Fiscal Year | ||||
| 359 | FMHPH - GJAHR | TR-FM: Data transfer structure - hierarchy maintenance tool | ||||
| 360 | FMIA - REFRYEAR | Actual Line Item Table for Funds Management | ||||
| 361 | FMIA - RYEAR | Actual Line Item Table for Funds Management | ||||
| 362 | FMICOIT - GJAHR | FM/CO integration: Line item | ||||
| 363 | FMIFIIT - GJAHR | FI Line Item Table in Funds Management | ||||
| 364 | FMIKEW - GJAHR | Number of Residents Per FM Area, Fiscal Year | ||||
| 365 | FMIKEY - GJAHR | Common Key for Funds Management Actual Data | ||||
| 366 | FMIOI - GJAHR | Commitment Documents Funds Management | ||||
| 367 | FMIOIKEY - GJAHR | Key for Table FMIOI | ||||
| 368 | FMIOI_COBL - GJAHR | FM: Combined structure for FMIOI and COBL | ||||
| 369 | FMIP - RYEAR | Plan Line Items Table for Funds Management | ||||
| 370 | FMIP - REFRYEAR | Plan Line Items Table for Funds Management | ||||
| 371 | FMIT - RYEAR | Totals Table for Funds Management | ||||
| 372 | FMITPODD - GJAHR2 | Screen Fields: Transfer to Subledger Accounts | ||||
| 373 | FMITPODD - GJAHR_MO | Screen Fields: Transfer to Subledger Accounts | ||||
| 374 | FMITPODD - GJAHR_RUEL | Screen Fields: Transfer to Subledger Accounts | ||||
| 375 | FMITPODD - GJAHR_SOLL | Screen Fields: Transfer to Subledger Accounts | ||||
| 376 | FMITPODD - GJAHR | Screen Fields: Transfer to Subledger Accounts | ||||
| 377 | FMIUR - FISC_YEAR | Open Interval Rules for updating FM | ||||
| 378 | FMKF_S_LINE_VAL - FISCYEAR | Key Figures - Line after KF Evaluation 1 fields | ||||
| 379 | FMKF_S_LINE_VALXX - FISCYEAR | Key Figures - Line after KF Evaluation 16 fields | ||||
| 380 | FMKOBP - GJAHR | Local Authority Funds Management Additional Data | ||||
| 381 | FMKU_S_ADD_LINE_SOURCE - FISCYEAR | Structure of source fields for additionnal line's tool | ||||
| 382 | FMKU_S_BADI_DOC_LINE - FISCYEAR | Entry document line passed to BADI | ||||
| 383 | FMKU_S_BADI_LINE - FISCYEAR | Budget line passed to BADI | ||||
| 384 | FMKU_S_BADI_OPEN_LINE - FISCYEAR | Line info for period control | ||||
| 385 | FMKU_S_CHECK_RESULT - FISCYEAR | FM - Kernel Utilities - Result of checks | ||||
| 386 | FMKU_S_DERI_ALE_SOURCE - FISCYEAR | Structure of Source Fields for Derivation ALE distribution | ||||
| 387 | FMKU_S_DOCCOPY_LIST - FISCYEAR | Detail List for document Copy Processes | ||||
| 388 | FMKU_S_DOCMIG_LIST - FISCYEAR | Detail List for Document Migration | ||||
| 389 | FMKU_S_LINE - FISCYEAR | FM - Kernel Utilities - Budget lines close to summary table | ||||
| 390 | FMKU_S_LINE_ID - FISCYEAR | FM - Kernel Utilities - Budget line + GUID | ||||
| 391 | FMKU_S_MIGRATE_SOURCE - FISCYEAR | Structure of source fields of FBS to migrate to BCS | ||||
| 392 | FMKU_S_MIGRATION_LIST - FISCYEAR | Migration - structure for output list | ||||
| 393 | FMKU_S_SEARCH_ADDRESS - FISCYEAR | Search structrue for the Query tool | ||||
| 394 | FMKU_S_SUBSTITUTE_SOURCE - FISCYEAR | Structure of source fields for substitution's tool | ||||
| 395 | FMKU_S_TOBU - FISCYEAR | Line of FM budget totals buffer | ||||
| 396 | FMKU_S_TOTALS_LOCK - FISCYEAR | Fm budgeting: structure for totals lock object | ||||
| 397 | FMKU_S_YEAR_DOCNR - FISCYEAR | Structure regrouping fiscyear and document number | ||||
| 398 | FMLGD_STRUC_RFPOSX - GJAHR | Clearing Control: Enhanced Structure for Open Items | ||||
| 399 | FMLGD_STRUC_VWEZW - GJAHR | Clearing Control: Note to Payee Interpretation | ||||
| 400 | FMLGD_ZAHLUNGEN - GJAHR | Payment Report: Payment Documents | ||||
| 401 | FMLI_S_DOCID - RYEAR | Line items document identifier | ||||
| 402 | FMLI_S_DRILLDOWN - RYEAR | Structure to search line items documents based on line data | ||||
| 403 | FMLI_S_LINE - FISCYEAR | Item lines for FM budgeting | ||||
| 404 | FMLI_S_SCREEN - RYEAR | Screen fields for display of line items document | ||||
| 405 | FMLI_S_SEARCHDOC - RYEAR | Structure for seach line items documents | ||||
| 406 | FMLOG - GJAHR | Log file for documents not updated | ||||
| 407 | FMMACGPERC - FISCYEAR | Percentage per cover group (Multi-annual budgeting) | ||||
| 408 | FMMA_S_CGPERC - FISCYEAR | Percentage per cover groups (Multi-annual budgeting) | ||||
| 409 | FMMDCI_STRUC - GJAHR | Fields of Commitment Item Screen | ||||
| 410 | FMMIGDOC - FISCYEAR | Migrated Documents | ||||
| 411 | FMMIGOV - FISCYEAR | Overview of Migration Status | ||||
| 412 | FMMIGPAR - FISCYEAR | Partially Migrated Documents | ||||
| 413 | FMMP - GJAHR | Cash budget management line items | ||||
| 414 | FMMP_S_LINE_DOCNR - FISCYEAR | FM - Kernel Utilities - Budget lines + DOCNR | ||||
| 415 | FMOI - GJAHR | Line Items | ||||
| 416 | FMOIX - GJAHR | Line Items - Extended | ||||
| 417 | FMOPBL - GJAHR | Document Reference IS-PS <=> IS-PS-CA | ||||
| 418 | FMOPENPER - FISCYEAR | Control Budgeting Periods | ||||
| 419 | FMOPENPER_FUND - FISCYEAR | Control Budgeting Periods per Fund | ||||
| 420 | FMOUT_FMCH_OLD - GJAHR | Output Structure Reassignment Tool | ||||
| 421 | FMOUT_S200_OLD - GJAHR | Output Structure for S200_OLD | ||||
| 422 | FMPAYDAT - GJAHR | Payment data to be transferred to FM | ||||
| 423 | FMPAYSTA - GJAHR | Payment data status | ||||
| 424 | FMPA_DISPLAY_DOCS - GJAHR | Output Structure for Payment Selection | ||||
| 425 | FMPA_FI_HEADER_TYPE - GJAHR | Key Table FI | ||||
| 426 | FMPA_TRANSFER_DOCS - GJAHR | Documents to be Transferred (After Amount Assignment) | ||||
| 427 | FMPA_TRANSFER_DOCS - KNGJAHR | Documents to be Transferred (After Amount Assignment) | ||||
| 428 | FMPA_TRANSFER_DOCS - VOGJAHR | Documents to be Transferred (After Amount Assignment) | ||||
| 429 | FMPDL - GJAHR | Payment Distribution: Line Layout | ||||
| 430 | FMPEB_ALV_ADJUST - GJAHR | ALV Structure Adjust List | ||||
| 431 | FMPEB_ALV_ITEM - GJAHR | ALV Structure Tax Item List | ||||
| 432 | FMPEB_ALV_LIST - GJAHR | ALV Structure Tax List | ||||
| 433 | FMPEB_ASSIGN - JAHR | Assign Org. Units to Partially Exempt Organizations | ||||
| 434 | FMPEB_ASSIGN_ENT - JAHR | Assign Entries in Accordance with Customizing | ||||
| 435 | FMPEB_ASSIGN_H - JAHR | Assignment of Org. Units to Partially Exempt Organizations | ||||
| 436 | FMPEB_BSEG_DATA - GJAHR | BSEG Data | ||||
| 437 | FMPEB_BSET_DATA - GJAHR | BSET Data | ||||
| 438 | FMPEB_RATE_DEF - GJAHR | Assign Input Tax Deduction Rates | ||||
| 439 | FMPEB_TAXDATA - GJAHR | PEB Tax Information | ||||
| 440 | FMPEB_TAXIND - GJAHR | Assign Tax Codes to Exempt Organizations | ||||
| 441 | FMPEP_S_DIMPART - FISCYEAR | USe for the Multiple Budget Entry tool | ||||
| 442 | FMPG - GJAHR | Commitment Items in FM Area/Fiscal Year | ||||
| 443 | FMPLISTI - GJAHR | Item Structure for 12 Period Forecast: Actual and Plan | ||||
| 444 | FMPL_S_AUTH_ADDRESS - FISC_YEAR | Structure storing authorization for budget address | ||||
| 445 | FMPPFUND - GJAHR | Items for Partial Payment by Fund Process | ||||
| 446 | FMPP_100 - GJAHR | Work Fields for FMPP | ||||
| 447 | FMPP_ALV_REF - GJAHR | Partial Payment by Fund: Reference for ALV-Grid | ||||
| 448 | FMPP_LOCK_DOC_KEY - GJAHR | the key fields of locked documents | ||||
| 449 | FMPP_REL_DOC - GJAHR | Partial Payment by Fund: Related Documents | ||||
| 450 | FMPRINT_ANNUAL - GJAHR | Annual Value Data of Entry Document During Printing | ||||
| 451 | FMPRINT_HEAD - GJAHR | Header Data of Entry Document During Printing | ||||
| 452 | FMPRINT_PERIOD - GJAHR | Period Value Data of Entry Document During Printing | ||||
| 453 | FMR01 - PGJAHR | Funds Management Information System | ||||
| 454 | FMRBA - RYEAR | Actual line item table | ||||
| 455 | FMRBBOBJECTS - FISCYEAR | Master Data For Revenue Increasing the Budget: RIB Objects | ||||
| 456 | FMRBBRECS - FISCYEAR | Master Data For RIB: Budget Receivers per RIB Object | ||||
| 457 | FMRBCS - RYEAR | FM Reporting for BCS using Report Writer | ||||
| 458 | FMRBP - RYEAR | Plan line items table | ||||
| 459 | FMRBT - RYEAR | Summary table | ||||
| 460 | FMRB_S_BUDGET_DATA - FISCYEAR | Budget data for creating new RIB document | ||||
| 461 | FMRB_S_LOCK_KEYS - RYEAR | Key fields of lock object for RIB | ||||
| 462 | FMRB_S_MAINT_SCREEN - FISCYEAR | Screen fields for RIB rule maintenance | ||||
| 463 | FMRB_S_RBMD_HELP_FIELDS - USERYEAR2 | Deriving a Proposal for RIB Master Data: Additional fields | ||||
| 464 | FMRB_S_RBMD_HELP_FIELDS - USERYEAR1 | Deriving a Proposal for RIB Master Data: Additional fields | ||||
| 465 | FMRB_S_RBMD_ROBJECT - FISCYEAR | Deriving a Proposal for RIB Master Data: RIB Object | ||||
| 466 | FMRB_S_RBOB_ADDRESS - FISCYEAR | Original account assignment for derivation of the RIB object | ||||
| 467 | FMRB_S_RBOB_HELP_FIELDS - USERYEAR2 | Derivation of RIB Object: Additional fields | ||||
| 468 | FMRB_S_RBOB_HELP_FIELDS - USERYEAR1 | Derivation of RIB Object: Additional fields | ||||
| 469 | FMRB_S_RIBOBJ_AND_BUD_RECEIVER - FISCYEAR | RIB Object And Receiving Budget Address | ||||
| 470 | FMRB_S_RIB_LOCK_OBJECT - RYEAR | Lock Structure for RIB | ||||
| 471 | FMRB_S_RIB_OBJ_ANNUAL_TOTALS - FISCYEAR | Annual totals values of a RIB object | ||||
| 472 | FMRB_S_RIB_RULE_QUERY_FIELDS - FISCYEAR | Allowed Fields for RIB Rule Query | ||||
| 473 | FMRB_S_ROBJECT_KEY - FISCYEAR | Key of RIB Object (for Lock Object) | ||||
| 474 | FMRB_S_UPDATE_LINE - FISCYEAR | Line item FM actuals | ||||
| 475 | FMRC01_FICA - GJAHR | Results List of Comparison of FM/FI (FI-CA Documents) | ||||
| 476 | FMRC07 - GJAHR | Results List Documents Bank/Clearing Account Matching FM-FI | ||||
| 477 | FMRC07_OUTPUT - GJAHR | Output Structure for Payment Matching | ||||
| 478 | FMRC07_WO_BUNDLE - GJAHR | Results List Documents Bank/Clearing Account Matching FM-FI | ||||
| 479 | FMRC07_WO_BUNDLE_OUTPUT - GJAHR | Output Structure for Payment Matching | ||||
| 480 | FMRC07_WO_BUNDL_OUTPUT - GJAHR | Output Structure for Payment Matching | ||||
| 481 | FMRCKEY - GJAHR | Clearing Reset: Keys of Cleared Documents | ||||
| 482 | FMRC_BKPF - GJAHR | Reconciliation of Headers from FI | ||||
| 483 | FMRC_BSEG - GJAHR | Reconciliation of Lines from FI | ||||
| 484 | FMRC_FMIFIIT - GJAHR | Reconciliation of Lines from FM | ||||
| 485 | FMRC_FMIFIIT - FMGJAHR | Reconciliation of Lines from FM | ||||
| 486 | FMRC_RC_PAY - GJAHR | Results List: Documents: Bank/Clearing Acct Matching FM-FI | ||||
| 487 | FMRC_SEL_KEY - GJAHR | Clearing Reset: Keys of Cleared Documents | ||||
| 488 | FMRE01_CONS_ALV - RGJAHR | Consumption History Data for Earmarked Funds | ||||
| 489 | FMREAS_INDEX_CI - SGJAHR | Reassignment Tool Index Table of Commitment Items | ||||
| 490 | FMREAS_INDEX_CI - EGJAHR | Reassignment Tool Index Table of Commitment Items | ||||
| 491 | FMREAS_INDEX_FA - SGJAHR | Index Table for Reassignment Tool Using the Functional Area | ||||
| 492 | FMREAS_INDEX_FA - EGJAHR | Index Table for Reassignment Tool Using the Functional Area | ||||
| 493 | FMREAS_INDEX_FC - SGJAHR | Reassignment Tool Index Table of Commitment Items | ||||
| 494 | FMREAS_INDEX_FC - EGJAHR | Reassignment Tool Index Table of Commitment Items | ||||
| 495 | FMREAS_INDEX_FD - SGJAHR | Reassignment Tool Index Table of Commitment Items | ||||
| 496 | FMREAS_INDEX_FD - EGJAHR | Reassignment Tool Index Table of Commitment Items | ||||
| 497 | FMREAS_OUTPUT - SGJAHR | Reassignment Tool Output Structure | ||||
| 498 | FMREAS_OUTPUT - EGJAHR | Reassignment Tool Output Structure | ||||
| 499 | FMREAS_RULES - GJAHR | Maintain Assignment Strategy for FM Area and Fiscal Year | ||||
| 500 | FMREF - GJAHR | Active availability ctrl: Cross commitments reference table |