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 | Table | FLQ_CHAINLINK - GJAHR | Liquidity Calculation: Part of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
2 | Table | FM01A - NABU_YEAR | FM area control records | FMBS | APPL | SAP_FIN |
3 | Table | FM01BSP - GJAHR | FM Area - Fund Center for the Budget | FMMD_CORE | APPL | SAP_FIN |
4 | Table | FM01F - GJAHR | Overall parameters for FM areas | FMBS | APPL | SAP_FIN |
5 | Table | FM01FRG1 - GJAHR | Maintain Release Groups | FMBU_CORE | APPL | SAP_FIN |
6 | Table | FM01FRG2 - GJAHR | Assign Release Approval Groups to Activity | FMBU_CORE | APPL | SAP_FIN |
7 | Table | FM01G - GJAHR | FM Areas: Availability Control Settings | FMBS | APPL | SAP_FIN |
8 | Table | FM01H - GJAHR | Year-Independent Assignment of Hierarchy Variants to FM Area | FMMD_CORE | APPL | SAP_FIN |
9 | Table | FM01I - GJAHR | Assignment Commitment Type/Cover Eligibility Profile FM Area | KABP | APPL | SAP_FIN |
10 | Table | FM01KT - GJAHR | Customizing FM Account Assignment | FMOV_CORE | APPL | SAP_FIN |
11 | Table | FM01N - NABU_YEAR | Follow-up posting info by FM area / application /data origin | FMBSCORE | APPL_TOOLS | SAP_FIN |
12 | Table | FM01P - GJAHR | Year-Dependent Assignment of Master Data to FM Area | FMMD_CORE | APPL | SAP_FIN |
13 | Table | FM01SN - GJAHR | Collective Expenditure Settings | FMOV_CORE | APPL | SAP_FIN |
14 | Table | FM01TOL - GJAHR | Tolerance for Budget Consistency Checks | KABP | APPL | SAP_FIN |
15 | Table | FM01UD - GJAHR | Settings for revenues increasing the budget | FMOV_CORE | APPL | SAP_FIN |
16 | Table | FM01UDDY - GJAHR | Settings for Revenues Increasing the Budget / Screen Fields | FMOV_CORE | APPL | SAP_FIN |
17 | Table | FM01Y - GJAHR | FM Areas- Year-Dependent Values | FMBS | APPL | SAP_FIN |
18 | Table | FM01_ARCH - GJAHR | Archived FM Areas | FMAR_CORE | APPL | SAP_FIN |
19 | Table | FM2BLD_BCS - RYEAR | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
20 | Table | FM2BLD_OIA - RYEAR | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
21 | Table | FM2BL_MOVE - RYEAR | FM2BL - Content of FM to BL transfer | FMFS_E | EA-PS | EA-PS |
22 | Table | FM4B_CARR_FAREA - GJAHR | Budget Oject Including Functional Area | KABP | APPL | SAP_FIN |
23 | Table | FMAA_BA - RYEAR | FM Account Assignment - Budget Address | FMBPA_E | EA-PS | EA-PS |
24 | Table | FMAA_CO - RYEAR | FM Account Assignment - Availability Control Objects | FMBPA_E | EA-PS | EA-PS |
25 | Table | FMAA_PA - RYEAR | FM Account Assignment - Posting Address | FMBPA_E | EA-PS | EA-PS |
26 | Table | FMABP - FISCAL_YEAR | Source/Target fields used by Automatic Budget Posting | FMFG_ABP_E | EA-PS | EA-PS |
27 | Table | FMABP_DATA - GJAHR | Automatic Budget Posting Data | FMFG_ABP_E | EA-PS | EA-PS |
28 | Table | FMABP_INTERFACE - GJAHR | Interface: FM -> ABP | FMFG_ABP_E | EA-PS | EA-PS |
29 | Table | FMABS - GJAHR | Section | FMKO | EA-PS | EA-PS |
30 | Table | FMABST - GJAHR | Section Text | FMKO | EA-PS | EA-PS |
31 | Table | FMALE_SETNUM - GJAHR | FM Document Numbers to be Converted FI Line Item Table FM | FMALE | EA-PS | EA-PS |
32 | Table | FMALE_SET_NUMBER - GJAHR | Type for Report FFMS_SET_NUMBER | FMALE | EA-PS | EA-PS |
33 | Table | FMALE_SET_NUMBER - KNGJAHR | Type for Report FFMS_SET_NUMBER | FMALE | EA-PS | EA-PS |
34 | Table | FMAPSTAT - GJAHR | FIFM: System Status for FIFM Acct Asst Objects | FMBS | APPL | SAP_FIN |
35 | Table | FMARCINFO - GJAHR | Messages of initial archiving run RFFM_FMARC | FMFS | EA-PS | EA-PS |
36 | Table | FMARCPAR - GJAHR | Parallelization of FMARC_BATCH | FMFS | EA-PS | EA-PS |
37 | Table | FMARCPRO - GJAHR | Transfer Interface for the Parallel RFFM_FMARC_BATCH | FMFS | EA-PS | EA-PS |
38 | Table | FMAVCA - RYEAR | Actual line item table | FMAVCA_E | EA-PS | EA-PS |
39 | Table | FMAVCP - RYEAR | Plan line items table | FMAVCA_E | EA-PS | EA-PS |
40 | Table | FMAVCT - RYEAR | AVC Summary Table (BCS) | FMAVCA_E | EA-PS | EA-PS |
41 | Table | FMAVCT_KEY - RYEAR | Key fields lock object for FMAVCT | FMAVCA_E | EA-PS | EA-PS |
42 | Table | FMAVC_S_ACO_ANNUAL_TOTALS - FISCYEAR | Annual totals values of an availability control object | FMAVCA_E | EA-PS | EA-PS |
43 | Table | FMAVC_S_ACTUALS_LINE - FISCYEAR | Line item FM actuals | FMAVCA_E | EA-PS | EA-PS |
44 | Table | FMAVC_S_AFMA_ADDRESS - FISCYEAR | Original account assignment for derivation of the ACO (FM) | FMAVCA_E | EA-PS | EA-PS |
45 | Table | FMAVC_S_AFMA_HELP_FIELDS - USERYEAR2 | Additional fields for the derivation of control objects | FMAVCA_E | EA-PS | EA-PS |
46 | Table | FMAVC_S_AFMA_HELP_FIELDS - USERYEAR1 | Additional fields for the derivation of control objects | FMAVCA_E | EA-PS | EA-PS |
47 | Table | FMAVC_S_AFMT_ACO_ADDRESS - FISCYEAR | Control object used for derivation of the tolerance profile | FMAVCA_E | EA-PS | EA-PS |
48 | Table | FMAVC_S_AFMT_HELP_FIELDS - USERYEAR2 | Additional fields for the derivation of tolerance profiles | FMAVCA_E | EA-PS | EA-PS |
49 | Table | FMAVC_S_AFMT_HELP_FIELDS - USERYEAR1 | Additional fields for the derivation of tolerance profiles | FMAVCA_E | EA-PS | EA-PS |
50 | Table | FMAVC_S_BO_ANNUAL_TOTALS - FISCYEAR | Annual contribution of a budget address to a control ledger | FMAVCA_E | EA-PS | EA-PS |
51 | Table | FMAVC_S_CE_BA_ANNUAL_TOTALS - FISCYEAR | Annual totals of a budget address assigned to a cover group | FMAVCA_E | EA-PS | EA-PS |
52 | Table | FMAVC_S_EVENT_BADI_AVC_LINE - FISCYEAR | Structure for the BAdI FMAVC_EVENT: AVC Line | FMAVCA_E | EA-PS | EA-PS |
53 | Table | FMAVC_S_H01_GRID - RYEAR | Fields for ALV grid of transaction FMAVCH01 | FMAVCA_E | EA-PS | EA-PS |
54 | Table | FMAVC_S_PO_ANNUAL_TOTALS - FISCYEAR | Annual contribution of a posting address to a control ledger | FMAVCA_E | EA-PS | EA-PS |
55 | Table | FMBASIDX - R_FISCYEAR | Index table for budget structure and AVC | FMBASA_E | EA-PS | EA-PS |
56 | Table | FMBASIDX - S_FISCYEAR | Index table for budget structure and AVC | FMBASA_E | EA-PS | EA-PS |
57 | Table | FMBCFF_S_CNTRL - FISC_YEAR | Control param. for carrying frwrd budget for commitments | FMBPA_E | EA-PS | EA-PS |
58 | Table | FMBDA - RYEAR | Actual line item table | FMBPA_E | EA-PS | EA-PS |
59 | Table | FMBDP - RYEAR | FM Budget change line items table | FMBPA_E | EA-PS | EA-PS |
60 | Table | FMBDT - RYEAR | FM budget totals table | FMBPA_E | EA-PS | EA-PS |
61 | Table | FMBD_S_TOTALS_LOCK - RYEAR | FM budgeting: structure for totals lock object | FMBPA_E | EA-PS | EA-PS |
62 | Table | FMBE - GJAHR | FI-FM Cash Levels | FMBS | APPL | SAP_FIN |
63 | Table | FMBELEGID - GJAHR | Exact Identification of a FI Document | FMBELIDC | EA-PS | EA-PS |
64 | Table | FMBELI_ALV - GJAHR | Table Structure for Output in Report RFFMBELI | FMITPODC | EA-PS | EA-PS |
65 | Table | FMBGACORRS - GJAHR | History for Input Tax Adjustments PCOs | FMBGA | EA-PS | EA-PS |
66 | Table | FMBGACPY - GJAHR | Structure for the Application Log for RFFMBGCPY | FMBGA | EA-PS | EA-PS |
67 | Table | FMBGADCTAX - GJAHR | Data from Backdated Tax Calculation for PCOs | FMBGA | EA-PS | EA-PS |
68 | Table | FMBGADH - GJAHR | Screen Structure: PCO Input Tax Adjustment | FMBGA | EA-PS | EA-PS |
69 | Table | FMBGAKONT - GJAHR | Assignment of FM Account Assignment to PCO | FMBGA | EA-PS | EA-PS |
70 | Table | FMBGALV1 - GJAHR | Structure for the GLV Expenditure of Posted Adjustment Docs | FMBGA | EA-PS | EA-PS |
71 | Table | FMBGALV2 - GJAHR | GLV Structure for the Adjustment Document Report | FMBGA | EA-PS | EA-PS |
72 | Table | FMBGALV2H - GJAHR | GLV Structure for the Adjustment Document Report (Header) | FMBGA | EA-PS | EA-PS |
73 | Table | FMBGALV2P - GJAHR | GLV Structure for the Adjustment Document Report (Item) | FMBGA | EA-PS | EA-PS |
74 | Table | FMBGALV3H - GJAHR | GLV Structure for the Adjustment Document Report (Header) | FMBGA | EA-PS | EA-PS |
75 | Table | FMBGALV3P - GJAHR | GLV Structure for the Adjustment Document Report (Item) | FMBGA | EA-PS | EA-PS |
76 | Table | FMBGAVAQF - GJAHR | Input Tax Deduction Rates for PCO | FMBGA | EA-PS | EA-PS |
77 | Table | FMBGAVAQS - GJAHR | Input Tax Deduction Rates for PCOs - Obsolete | FMBGA | EA-PS | EA-PS |
78 | Table | FMBK - GJAHR | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
79 | Table | FMBKABST - GJAHR | IS-PS: Bestände im Kassennebenbuch | FMKO | EA-PS | EA-PS |
80 | Table | FMBL - FISCYEAR | Funds management budget document lines (entry documents) | FMBPA_E | EA-PS | EA-PS |
81 | Table | FMBLCOREIN - FISC_YEAR | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
82 | Table | FMBLEXTBS - FISC_YEAR | Source for Budgets in Derivation Tool for BL Extensions | FMBL_EXT_E | EA-PS | EA-PS |
83 | Table | FMBLEXTCS - FISC_YEAR | Source for Commitments/Actuals in Derivation Tool for BL Ext | FMBL_EXT_E | EA-PS | EA-PS |
84 | Table | FMBLREGCCO - GJAHR | Regularization per Fiscal Year and Compeny Code | FMBL_EXT_E | EA-PS | EA-PS |
85 | Table | FMBLREGLOG - GJAHR | Safe the Runs of the Year-End Balancing Report | FMBL_EXT_E | EA-PS | EA-PS |
86 | Table | FMBLREGTYP - GJAHR | Posting Details | FMBL_EXT_E | EA-PS | EA-PS |
87 | Table | FMBP - GJAHR | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
88 | Table | FMBPCFINDEX - GJAHR | Fiscal Year Change Interface - Availability Control Index | FMBU_CORE | APPL | SAP_FIN |
89 | Table | FMBPFONDSYEARS - GJAHR | Transfer Structure, w.Year and Fund, Containing Budget Data | FMBU_CORE | APPL | SAP_FIN |
90 | Table | FMBPKDY - NACHJAHR3 | FM: Budgeting - Local Authorities: Screen Fields | FMBU_CORE | APPL | SAP_FIN |
91 | Table | FMBPKDY - NACHJAHR2 | FM: Budgeting - Local Authorities: Screen Fields | FMBU_CORE | APPL | SAP_FIN |
92 | Table | FMBPKDY - NACHJAHR7 | FM: Budgeting - Local Authorities: Screen Fields | FMBU_CORE | APPL | SAP_FIN |
93 | Table | FMBPKDY - NACHJAHR8 | FM: Budgeting - Local Authorities: Screen Fields | FMBU_CORE | APPL | SAP_FIN |
94 | Table | FMBPKDY - GJAHR | FM: Budgeting - Local Authorities: Screen Fields | FMBU_CORE | APPL | SAP_FIN |
95 | Table | FMBPKDY - NACHJAHR9 | FM: Budgeting - Local Authorities: Screen Fields | FMBU_CORE | APPL | SAP_FIN |
96 | Table | FMBPKDY - NACHJAHR6 | FM: Budgeting - Local Authorities: Screen Fields | FMBU_CORE | APPL | SAP_FIN |
97 | Table | FMBPKDY - NACHJAHR1 | FM: Budgeting - Local Authorities: Screen Fields | FMBU_CORE | APPL | SAP_FIN |
98 | Table | FMBPKDY - NACHJAHR5 | FM: Budgeting - Local Authorities: Screen Fields | FMBU_CORE | APPL | SAP_FIN |
99 | Table | FMBPKDY - NACHJAHR4 | FM: Budgeting - Local Authorities: Screen Fields | FMBU_CORE | APPL | SAP_FIN |
100 | Table | FMBS - GJAHR | Cash holdings | FMRP_CORE | APPL | SAP_FIN |
101 | Table | FMBSCD_FMBASIDX - R_FISCYEAR | Change Document Structure; Generated by RSSCD000 | FMBPA_E | EA-PS | EA-PS |
102 | Table | FMBSCD_FMBASIDX - S_FISCYEAR | Change Document Structure; Generated by RSSCD000 | FMBPA_E | EA-PS | EA-PS |
103 | Table | FMBSCD_FMBS_BO - FISCYEAR | Change Document Structure; Generated by RSSCD000 | FMBPA_E | EA-PS | EA-PS |
104 | Table | FMBS_BO - FISCYEAR | Budget Addresses | FMBPA_E | EA-PS | EA-PS |
105 | Table | FMBS_CONTROL - FISCYEAR | Budget structure settings on FM area and fiscal year level | FMBPA_E | EA-PS | EA-PS |
106 | Table | FMBS_CONTROL_LDR - FISCYEAR | BS settings FM area, fisc. year and posting ledger | FMBPA_E | EA-PS | EA-PS |
107 | Table | FMBS_S_BO_BUFFER - FISCYEAR | Buffer for Budget Addresses - to speed up checks | FMBPA_E | EA-PS | EA-PS |
108 | Table | FMBS_S_BO_LOCK - FISCYEAR | Structure for locking Budget Addresses | FMBPA_E | EA-PS | EA-PS |
109 | Table | FMBS_S_BSAC_ADDRESS - FISCYEAR | Original account assignment for derivation of the BAddr | FMBPA_E | EA-PS | EA-PS |
110 | Table | FMBS_S_BSAC_HELP_FIELDS - USERYEAR2 | Additional fields for the derivation of Budget Addresses | FMBPA_E | EA-PS | EA-PS |
111 | Table | FMBS_S_BSAC_HELP_FIELDS - USERYEAR1 | Additional fields for the derivation of Budget Addresses | FMBPA_E | EA-PS | EA-PS |
112 | Table | FMBS_S_BS_SCREEN - FISCYEAR | Screen fields for budget structure maintenance | FMBPA_E | EA-PS | EA-PS |
113 | Table | FMBS_S_PO_BUFFER - R_FISCYEAR | Buffer for posting Addresses to speed up checks | FMBPA_E | EA-PS | EA-PS |
114 | Table | FMBS_S_PO_BUFFER - S_FISCYEAR | Buffer for posting Addresses to speed up checks | FMBPA_E | EA-PS | EA-PS |
115 | Table | FMBS_S_PO_LOCK - FISCYEAR | Structure for locking Posting Addresses | FMBPA_E | EA-PS | EA-PS |
116 | Table | FMBS_S_RIB - GJAHR | Transfer Structure for RIB Ledger (Commitment/Actual) | FMBS | APPL | SAP_FIN |
117 | Table | FMBS_VERS_ASS - FISCYEAR | Budget Addresses settings on the version level | FMBPA_E | EA-PS | EA-PS |
118 | Table | FMBUD - GJAHR | FI-FM Data Transfer Structure FM4C | FMBU_CORE | APPL | SAP_FIN |
119 | Table | FMBUDVERS - GJAHR | Activate Budget Versions | FMBU_CORE | APPL | SAP_FIN |
120 | Table | FMBUMANAGER - FISCYEAR | Management of budgeting enironment in FM | FMBPA_E | EA-PS | EA-PS |
121 | Table | FMBUSTATUS - FISCYEAR | Status and budget addresses settings on the version level | FMBPA_E | EA-PS | EA-PS |
122 | Table | FMBW_S_ALV_MAIN - FISCYEAR | Structure for ALV Grid in Budgeting Workbench - Main screen | FMBPA_E | EA-PS | EA-PS |
123 | Table | FMBW_S_SCREEN - RFISCYEAR | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
124 | Table | FMBW_S_SCREEN - SFISCYEAR | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
125 | Table | FMBW_S_SCREEN - PFISCYEAR | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
126 | Table | FMCCFBDGT_CUST - FISC_YEAR | Customizing settings: creation of budget during ccf | FMBPA_E | EA-PS | EA-PS |
127 | Table | FMCCFREP_H1 - GJAHR | Display at Account Assignment Level | FMFS | EA-PS | EA-PS |
128 | Table | FMCCF_AWOBJ - RYEAR | Structure of Field AWREF and AWORG for Object Type FMCCF | FMBS_ADDON | EA-PS | EA-PS |
129 | Table | FMCC_CUST_LIB - FISCYEAR | FM - Consistency checks - Assignment of libraries | FMBPA_E | EA-PS | EA-PS |
130 | Table | FMCDCF - GJAHR | Assign Commitment Item to Fund | FMCD | EA-PS | EA-PS |
131 | Table | FMCDRB - GJAHR | Revenues Increasing the Budget Government of Canada | FMCD | EA-PS | EA-PS |
132 | Table | FMCDRBBS - GJAHR | FM Rev. Incr. Budget History - Government Canada | FMOV_CORE | APPL | SAP_FIN |
133 | Table | FMCDRBE - GJAHR | Revenues Increasing Budget Government of Canada (Receiver) | FMCD | EA-PS | EA-PS |
134 | Table | FMCECGADDRS - FISCYEAR | Cover Groups: Assigned Budget Addresses | FMBMA_E | EA-PS | EA-PS |
135 | Table | FMCECVGRP - FISCYEAR | Cover Groups | FMBMA_E | EA-PS | EA-PS |
136 | Table | FMCECVGRPT - FISCYEAR | Texts for Cover Groups | FMBPCU | EA-PS | EA-PS |
137 | Table | FMCE_S_ADDRESS_IN_CVRGRP - FISCYEAR | Budget Address In Cover Group | FMBMA_E | EA-PS | EA-PS |
138 | Table | FMCE_S_CERG_ADDRESS - FISCYEAR | Deriving a Cover Group: Budget Address | FMBMA_E | EA-PS | EA-PS |
139 | Table | FMCE_S_CERG_HELP_FIELDS - USERYEAR2 | Derivation of Cover Groups: Additional fields | FMBMA_E | EA-PS | EA-PS |
140 | Table | FMCE_S_CERG_HELP_FIELDS - USERYEAR1 | Derivation of Cover Groups: Additional fields | FMBMA_E | EA-PS | EA-PS |
141 | Table | FMCE_S_CGOBJECT_KEY - FISCYEAR | Key of CE Object (for Lock Object) | FMBMA_E | EA-PS | EA-PS |
142 | Table | FMCE_S_CVRADR - FISCYEAR | Addresses for cover group | FMBMA_E | EA-PS | EA-PS |
143 | Table | FMCE_S_CVRGRP_QUERY_FIELDS - FISCYEAR | Allowed Fields for Cover Group Query | FMBMA_E | EA-PS | EA-PS |
144 | Table | FMCE_S_CVRGRP_T - FISCYEAR | Cover group with text | FMBMA_E | EA-PS | EA-PS |
145 | Table | FMCE_S_MAINT_SCREEN - FISCYEAR | Screen fields for CE rule maintenance | FMBMA_E | EA-PS | EA-PS |
146 | Table | FMCF - GJAHR | Year-end closing | FMRP_CORE | APPL | SAP_FIN |
147 | Table | FMCFAA - GJAHR | TR-FM: Commitments/Budget Carried Forward | FMBS | APPL | SAP_FIN |
148 | Table | FMCFAAI - GJAHR | TR-FM: Budget Closing Operations | FMBS | APPL | SAP_FIN |
149 | Table | FMCFAAS - GJAHR | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | FMBS | APPL | SAP_FIN |
150 | Table | FMCFAB - GJAHR | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | FMBS | APPL | SAP_FIN |
151 | Table | FMCFABI - GJAHR | TR-FM: Budget Closing Operations | FMBS | APPL | SAP_FIN |
152 | Table | FMCFABS - GJAHR | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | FMBS | APPL | SAP_FIN |
153 | Table | FMCFBAH - GJAHR | ISPS: Manual Approval for Budget Carryforward: Header | FMCF | EA-PS | EA-PS |
154 | Table | FMCFBAHINT - GJAHR | ISPS: Manual Approval for Budget Carryforward: Header | FMCF | EA-PS | EA-PS |
155 | Table | FMCFBAPP - GJAHR | ISPS: Budget Closing Operations: Manual Approval | FMCF | EA-PS | EA-PS |
156 | Table | FMCFBAPPINT - GJAHR | ISPS: Bgt Closing Ops: Manual Approval for Transf. Structure | FMCF | EA-PS | EA-PS |
157 | Table | FMCFBAPPKEY - GJAHR | ISPS: Budget Closing Operations: Manual Approval (Key) | FMCF | EA-PS | EA-PS |
158 | Table | FMCFBAPPUSE - GJAHR | ISPS: FYC Budget: Use Manual Approval | FMCF | EA-PS | EA-PS |
159 | Table | FMCFC1 - GJAHR | FYC Commitment Control | FMBS | APPL | SAP_FIN |
160 | Table | FMCFC1R - GJAHR | FYC Commtiment Control (Carryforward Parameter) | FMBS | APPL | SAP_FIN |
161 | Table | FMCFC2 - GJAHR | FYC Budget Control | FMBS | APPL | SAP_FIN |
162 | Table | FMCFSB - GJAHR | FM - CF: Carryforward rules | FMBS | APPL | SAP_FIN |
163 | Table | FMCFSI - GJAHR | TR-FM Selected Open Commitments | FMBS | APPL | SAP_FIN |
164 | Table | FMCFSIF - GJAHR | FI-FM: Selected Open Documents from FI Update | FMBS | APPL | SAP_FIN |
165 | Table | FMCFSIF - GJAHR_REF | FI-FM: Selected Open Documents from FI Update | FMBS | APPL | SAP_FIN |
166 | Table | FMCFSIF_TR - GJAHR | Selected Open FI Documents (Settlement) | FMCF_CORE | APPL | SAP_FIN |
167 | Table | FMCFSIO - GJAHR | FI-FM: Selected Open Commitment Documents | FMBS | APPL | SAP_FIN |
168 | Table | FMCFSIO_TR - GJAHR | FI-FM: Selected Open Commitment Documents | FMCF_CORE | APPL | SAP_FIN |
169 | Table | FMCFX - GJAHR | Year-End Closing - Extended | FMRP | EA-PS | EA-PS |
170 | Table | FMCHA1 - GJAHR | Work List for Reassignment Tool | FMFS_CORE | APPL | SAP_FIN |
171 | Table | FMCHECK_DOCS - GJAHR | Documents for FM consistency checks | FMFS | EA-PS | EA-PS |
172 | Table | FMCHECK_YEAR - GJAHR | Obsolete Table | FMFS | EA-PS | EA-PS |
173 | Table | FMCI - GJAHR | Commitment items master data | FMMD_CORE | APPL | SAP_FIN |
174 | Table | FMCIT - GJAHR | Commitment items texts | FMMD_CORE | APPL | SAP_FIN |
175 | Table | FMCIVARNT - GJAHR | Variant for commitment item hierarchy: Entities texts | FMMD_CORE | APPL | SAP_FIN |
176 | Table | FMCIVARNTT - GJAHR | Variant for commitment item hierarchy: Entities texts | FMMD_CORE | APPL | SAP_FIN |
177 | Table | FMCI_BI_A - GJAHR | Batch input structure record A: FIPEX in FMA/FYear | FMMD_CORE | APPL | SAP_FIN |
178 | Table | FMCI_BI_D - GJAHR | Batch Input Structure Record D: Balance Budget Assignment | FMMD_CORE | APPL | SAP_FIN |
179 | Table | FMCJ - FI_GJAHR | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
180 | Table | FMCJ_ALV - FI_GJAHR | Structure according to table FMCJ for SAP list viewer | FMCJ | EA-PS | EA-PS |
181 | Table | FMCJ_TC - FI_GJAHR | Structure for Table Control TAB_CNTRL1 | FMCJ | EA-PS | EA-PS |
182 | Table | FMCL - GJAHR | FIFM Transfer Structure: Leveling Information | FFCBI | APPL | SAP_FIN |
183 | Table | FMCLHD - GJAHR | Cash Budget Management: Clearing Information for Posting | FFCBI | APPL | SAP_FIN |
184 | Table | FMCLIT - GJAHR_C | Cash Budget Management: Clearing Lines for Posting | FFCBI | APPL | SAP_FIN |
185 | Table | FMCLIT - GJAHR | Cash Budget Management: Clearing Lines for Posting | FFCBI | APPL | SAP_FIN |
186 | Table | FMCNTRL_DATA_ALV_OUTPUT - GJAHR | Output Structure for ALV Grid in Copier Reports | FMOV | EA-PS | EA-PS |
187 | Table | FMCO - GJAHR | Line Items from CO Postings | FMRP_CORE | APPL | SAP_FIN |
188 | Table | FMCOPI - GJAHR | CO-FM: Plan Data Transfer - Annual/Overall Values | KABP | APPL | SAP_FIN |
189 | Table | FMCORE_RANGE_YEAR - HIGH | Range Structure for Fiscal Year | FMFS_CORE | APPL | SAP_FIN |
190 | Table | FMCORE_RANGE_YEAR - LOW | Range Structure for Fiscal Year | FMFS_CORE | APPL | SAP_FIN |
191 | Table | FMCOVERBUD - GJAHR | Transferable Budget According to Type of CE | FMBU_CORE | APPL | SAP_FIN |
192 | Table | FMCOX - GJAHR | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
193 | Table | FMCTRNR02 - GJAHR | Commitment-item-depending FM monitoring number | FMFS_CORE | APPL | SAP_FIN |
194 | Table | FMCU_S_ACTIVECOMB - FISCYEAR | Structure for active combination | FMBPA_E | EA-PS | EA-PS |
195 | Table | FMCVCHECKS - GJAHR | Restrictions in the Rule Maintenance for Cover Eligibility | FMOV_CORE | APPL | SAP_FIN |
196 | Table | FMCVCHECKSDY - GJAHR | Restrictions in the Rule Maintenance for Cover Eligibility | FMOV_CORE | APPL | SAP_FIN |
197 | Table | FMCVRULEGEN - GJAHR | Generic Rules for Generating Cover Pools | FMTMP | EA-PS | EA-PS |
198 | Table | FMCY_COPI - ZGJAHR | For CO plan data transfer | FMBPA_E | EA-PS | EA-PS |
199 | Table | FMCY_S_COPI_CO - FISYEAR | CO plan transfer to BCS, use for text on Entry Document line | FMBPA_E | EA-PS | EA-PS |
200 | Table | FMCY_S_LIST - FISCYEAR | FM list structure for copy | FMBPA_E | EA-PS | EA-PS |
201 | Table | FMCY_S_PACKET_DIMPART - FISCYEAR | Use for building packet of dimpart | FMBPA_E | EA-PS | EA-PS |
202 | Table | FMCY_S_STDATA - FISCYEAR | Values of source and target during copy (needed for merging) | FMBPA_E | EA-PS | EA-PS |
203 | Table | FMD1_F15 - GJAHR | F15 Interface - Documents | FMD1 | EA-PS | EA-PS |
204 | Table | FMDECK3 - GJAHR | Cover eligibility: amount management for sender budget obj. | FMBS | APPL | SAP_FIN |
205 | Table | FMDECKHK - GJAHR | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
206 | Table | FMDECKHKC - GJAHR | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
207 | Table | FMDECKRG - GJAHR | Cover Pool | FMOV_CORE | APPL | SAP_FIN |
208 | Table | FMDECKRGT - GJAHR | Cover Pool Texts | FMOV_CORE | APPL | SAP_FIN |
209 | Table | FMDECKUNG - GJAHR | Assignment of a Cover Pool to an FM Account Assignment | FMOV_CORE | APPL | SAP_FIN |
210 | Table | FMDISTA - FISCYEAR | Distribution Activation | FMBPA_E | EA-PS | EA-PS |
211 | Table | FMDOCITEMS - FISC_YEAR | Direct Input from Budget: Document Line Items | FMBU | EA-PS | EA-PS |
212 | Table | FMDOPINFO - GJAHR | Customers: Info on Open Items | FMKW | EA-PS | EA-PS |
213 | Table | FMDOPINFO_OUT - GJAHR | ALV Output Structure for RFFMDAOPA | FMKW | EA-PS | EA-PS |
214 | Table | FMDT_CMMT_HIER_KEY - FISC_YEAR | Key Fields for Reading Commitment Item Hierarchy Data | FMFS_E | EA-PS | EA-PS |
215 | Table | FMDT_FCTR_HIER_KEY - FISC_YEAR | Key Fields for Reading Funds Center Hierarchy Data | FMFS_E | EA-PS | EA-PS |
216 | Table | FMDT_FMCI_KEY - FISC_YEAR | Keys for table FMCI | FMFS_E | EA-PS | EA-PS |
217 | Table | FMDT_FMFCTR_KEY - FISC_YEAR | Keys for table FMFCTR | FMFS_E | EA-PS | EA-PS |
218 | Table | FMDT_FMMEASURE_KEY - FISC_YEAR | Keys for table FMMEASURE | FMFS_E | EA-PS | EA-PS |
219 | Table | FMDT_FUND_KEY - FISC_YEAR | Key for table FMFINCODE | FMFS_E | EA-PS | EA-PS |
220 | Table | FMDT_POSTING_OBJECT_KEY - FISCYEAR | Key Fields for reading Posting Object in BCS budget structur | FMFS_E | EA-PS | EA-PS |
221 | Table | FMDY - GJAHR | FIFM: Screen Fields | FMBS | APPL | SAP_FIN |
222 | Table | FMED_S_ALV_MAIN - FISCYEAR | Structure for entry document Display/Print | FMBPA_E | EA-PS | EA-PS |
223 | Table | FMED_S_ALV_PERIOD - FISCYEAR | Entry document period data for display | FMBPA_E | EA-PS | EA-PS |
224 | Table | FMED_S_DRILLDOWN - FISCYEAR | Structure to search entry documents based on line data | FMBPA_E | EA-PS | EA-PS |
225 | Table | FMED_S_LINE - FISCYEAR | Entry document line | FMBPA_E | EA-PS | EA-PS |
226 | Table | FMED_S_LINE_MIG - FISCYEAR | Document Line for Documents Migration | FMBPA_E | EA-PS | EA-PS |
227 | Table | FMED_S_LINE_MIG - GJAHR | Document Line for Documents Migration | FMBPA_E | EA-PS | EA-PS |
228 | Table | FMED_S_SCREEN - RFISCYEAR | Screen fields for entry document Display//Print | FMBPA_E | EA-PS | EA-PS |
229 | Table | FMED_S_SCREEN - SFISCYEAR | Screen fields for entry document Display//Print | FMBPA_E | EA-PS | EA-PS |
230 | Table | FMEF_REFERENCE - GJAHR | Reference or Reduction Data | FMEF | APPL | SAP_FIN |
231 | Table | FMEINDECK - GJAHR | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | APPL | SAP_FIN |
232 | Table | FMEINDECKC - GJAHR | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | APPL | SAP_FIN |
233 | Table | FMEP - GJAHR | FI-FM Line Items | FMBS | APPL | SAP_FIN |
234 | Table | FMEPIN - GJAHR1 | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
235 | Table | FMEPIN - GJAHR2 | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
236 | Table | FMEPIN - GJAHR | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
237 | Table | FMEPIN - RE_GJAHR | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
238 | Table | FMEPL - GJAHR | Personnel Expend. | FMKO | EA-PS | EA-PS |
239 | Table | FMEPLSG - ABGJR | Summierungen der Gruppen im Einzelplan | FMKO | EA-PS | EA-PS |
240 | Table | FMEPLT - GJAHR | Text zum Einzelplan | FMKO | EA-PS | EA-PS |
241 | Table | FMEUFDOCDET - GJAHR | Document details | FMEUF_E | EA-PS | EA-PS |
242 | Table | FMEUFDOCS - GJAHR | OBSOLETE Structure for document processing | FMEUF_E | EA-PS | EA-PS |
243 | Table | FMEUF_BKPF - GJAHR | Document Header Fields for Expenditure Certification | FMEUF_E | EA-PS | EA-PS |
244 | Table | FMEUF_RANGE_GJAHR - LOW | Range for Fiscal Year | FMEUF_E | EA-PS | EA-PS |
245 | Table | FMEUF_RANGE_GJAHR - HIGH | Range for Fiscal Year | FMEUF_E | EA-PS | EA-PS |
246 | Table | FMEUF_REPEXP - GJAHR | Structure for Certification List Report | FMEUF_E | EA-PS | EA-PS |
247 | Table | FMFCTRBP - GJAHR | Budget Object Group Definitions | FMBU_CORE | APPL | SAP_FIN |
248 | Table | FMFCTRMV - GJAHR | Store Bgt vals. returned before moving funds ctr. | FMCD | EA-PS | EA-PS |
249 | Table | FMFGAAPAYDOCS - GJAHR | Documents | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
250 | Table | FMFGAAPAYDOCS - GJAHR_PAID | Documents | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
251 | Table | FMFGCLEARING - GJAHR | RFFINTERFACE_CLEARING Output | FMFG_JFMIP_E | EA-PS | EA-PS |
252 | Table | FMFGF2EXT - RPT_FISCAL_YR | FACTS2 Bulk Extract File | FMFG_E | EA-PS | EA-PS |
253 | Table | FMFGGLU1 - RYEAR | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
254 | Table | FMFGRCN_SAV_ITEM - R_FISC_YEAR | Saved reconciliation match item data | FMFG_RECON_E | EA-PS | EA-PS |
255 | Table | FMFGRCN_SAV_ITEM - L_FISC_YEAR | Saved reconciliation match item data | FMFG_RECON_E | EA-PS | EA-PS |
256 | Table | FMFGT_EXCL - GJAHR | Invoice exclusion table for Fast Pay | FMFG_PPA_E | EA-PS | EA-PS |
257 | Table | FMFGT_IPACD_PMS - GJAHR | IPACed Auto Doc Creation - Payment Method Suppl for Invoice | FMFG_PAY_E | EA-PS | EA-PS |
258 | Table | FMFGT_IPACED - GJAHR | US Federal IPACed transaction information | FMFG_PAY_E | EA-PS | EA-PS |
259 | Table | FMFGT_IPACED_ID - GJAHR | US Federal IPACed transaction information | FMFG_PAY_E | EA-PS | EA-PS |
260 | Table | FMFGT_IPACED_RPT - RE_REV_GJAHR | IPACed Reversal Program fields | FMFG_PAY_E | EA-PS | EA-PS |
261 | Table | FMFGT_IPACED_RPT - RE_GJAHR | IPACed Reversal Program fields | FMFG_PAY_E | EA-PS | EA-PS |
262 | Table | FMFGT_IPAC_FILE - GJAHR | US Federal IPAC outgoing file ID | FMFG_PAY_E | EA-PS | EA-PS |
263 | Table | FMFGT_IPCD_BLRT - GJAHR | IPACed Auto Doc Creation: Default fields for Invoice | FMFG_PAY_E | EA-PS | EA-PS |
264 | Table | FMFGT_SS02 - GJAHR | Payment Statistical Sampling Process Rules | FMFG_E | EA-PS | EA-PS |
265 | Table | FMFG_ABP - FISCAL_YEAR | Parameters for Automatic Budget Postings Functionality | FMFG_ABP_E | EA-PS | EA-PS |
266 | Table | FMFG_ABP_HDR_DEF - FISCAL_YEAR | ABP Budget Entry Document default attributes | FMFG_ABP_E | EA-PS | EA-PS |
267 | Table | FMFG_APW - GJAHR | Warehousing Structure for ALV | FMFG_JFMIP_E | EA-PS | EA-PS |
268 | Table | FMFG_BKPF - GJAHR | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
269 | Table | FMFG_BKPF_ALV - GJAHR | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
270 | Table | FMFG_BLCORR_FIELDS - FISC_YEAR | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
271 | Table | FMFG_BLCORR_SELSCREEN - P_YEAR | Budgetary Ledger correction program - selection screen flds | FMFG_BLCORE_E | EA-PS | EA-PS |
272 | Table | FMFG_BLCORR_SELSCREEN - GJAHR | Budgetary Ledger correction program - selection screen flds | FMFG_BLCORE_E | EA-PS | EA-PS |
273 | Table | FMFG_BL_YRCL - FISC_YEAR | Customizing Budgetary Ledger Year End closing | FMFG_BLEXT_E | EA-PS | EA-PS |
274 | Table | FMFG_CLOI_FIELDS_AP - GJAHR | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
275 | Table | FMFG_CLOI_FIELDS_AR - GJAHR | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
276 | Table | FMFG_EXCLUDE_INVOICE_FIELDS - GJAHR | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
277 | Table | FMFG_HEAD_INV - FISC_YEAR | Header Data for Improper Invoices | FMFS_E | EA-PS | EA-PS |
278 | Table | FMFG_IMP_RC_FIELDS - GJAHR | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
279 | Table | FMFG_IPACD_ALV - GJAHR | US Federal IPACed ALV list Interactive Processing | FMFG_PAY_E | EA-PS | EA-PS |
280 | Table | FMFG_IS_AUTH_CHECK - FYEAR | Federal Government Reporting Authorization Check | FMFG_RPT_E | EA-PS | EA-PS |
281 | Table | FMFG_IS_AUTH_MSG_REF - FYEAR | Federal Government Reporting Auth. Check Message Reference | FMFG_RPT_E | EA-PS | EA-PS |
282 | Table | FMFG_PAYCORR_BKPF - GJAHR | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
283 | Table | FMFG_PAYCORR_DOC_SELECTED - GJAHR | Document selected - Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
284 | Table | FMFG_PAYCORR_FINAL - GJAHR | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
285 | Table | FMFG_PAYCORR_FINAL - GJAHR_ORIG | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
286 | Table | FMFG_PAYCORR_STATUS - GJAHR | Structure for displaying output for Payment Correction pgm | FMFG_BLPAY_E | EA-PS | EA-PS |
287 | Table | FMFG_PO_SUBSET - GJAHR | ZEKKN number to correct invoices for SES | FMFG_E | EA-PS | EA-PS |
288 | Table | FMFG_PO_ZEKKN - GJAHR | ZEKKN data for all FI items referencing service POs | FMFG_E | EA-PS | EA-PS |
289 | Table | FMFG_REASONS - FISC_YEAR | Reason Codes for Accounting Documents (Item Level) | FMFG_PPA_E | EA-PS | EA-PS |
290 | Table | FMFG_REASONS - PREV_INV_FY | Reason Codes for Accounting Documents (Item Level) | FMFG_PPA_E | EA-PS | EA-PS |
291 | Table | FMFG_REPOST_CNTL - GJAHR | Document batching/control for SL Repost for ECC 600 migratio | FMFG_E | EA-PS | EA-PS |
292 | Table | FMFG_REPOST_ERR - GJAHR | Errors issued during SL repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
293 | Table | FMFG_REPOST_RCLR - GJAHR | Reversed clearing documents for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
294 | Table | FMFG_RFACTS2_BULK_ACCOUNT_KEY - RPT_FISCAL_YR | Facts II - Bulk File Account Detail Record | FMFG_E | EA-PS | EA-PS |
295 | Table | FMFG_SAV_FACTS1A - RYEAR | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
296 | Table | FMFG_SAV_FACTS2A - RYEAR | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
297 | Table | FMFG_SAV_FMUSFGA - RYEAR | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
298 | Table | FMFG_TCL - GJAHR | Travel Congressional Limits | FMFG_JFMIP_E | EA-PS | EA-PS |
299 | Table | FMFG_TC_MATCH - GJAHR | Structure for matching Treasury Checks to Pmt Docs | FMFG_E | EA-PS | EA-PS |
300 | Table | FMFG_TC_OUT - GJAHR | Treasury Confirmation output layout for ALV | FMFG_E | EA-PS | EA-PS |
301 | Table | FMFG_TC_WORKLIST - PAYMENT_DOC_FY | Treasury Confirmation cancelled check worklist | FMFG_E | EA-PS | EA-PS |
302 | Table | FMFG_TC_WORKLIST - CLEARING_DOC_FY | Treasury Confirmation cancelled check worklist | FMFG_E | EA-PS | EA-PS |
303 | Table | FMFG_TREASURY_OFFSET_ALV - GJAHR | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
304 | Table | FMFI - GJAHR | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
305 | Table | FMFIHHST - ABGJR | Summierung für die Haushaltsansatzstatistik | FMKO | EA-PS | EA-PS |
306 | Table | FMFIHHSU - ABGJR | Summierung für die Haushaltsansatzstatistik | FMKO | EA-PS | EA-PS |
307 | Table | FMFINBTR - GJAHR | Pflege von Formularfestwerten | FMKO | EA-PS | EA-PS |
308 | Table | FMFIPGBP - GJAHR | Budget Structure Template: FM Budgeting Control | FMBU_CORE | APPL | SAP_FIN |
309 | Table | FMFIPGP - GJAHR | Assign Commitment Item to Budget Structure Template | FMBU_CORE | APPL | SAP_FIN |
310 | Table | FMFIPGR - GJAHR | Budget Structure Template | FMBU_CORE | APPL | SAP_FIN |
311 | Table | FMFIPGRP - ABGJR | Gruppierungsaufbau Finanzplan verdichtete Form | FMKO | EA-PS | EA-PS |
312 | Table | FMFIPGRT - GJAHR | Budget Structure Template, Texts | FMBU_CORE | APPL | SAP_FIN |
313 | Table | FMFIPI - ABGJR | Gliederungsaufbau Finanzplan Investitionen | FMKO | EA-PS | EA-PS |
314 | Table | FMFIPSUM - ABGJR | zusätzliche Summierung Finanzplan verdichtete Form | FMKO | EA-PS | EA-PS |
315 | Table | FMFIX - GJAHR | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
316 | Table | FMFMBE1 - GJAHR | TR-CM-CBM: Internal structure in reporting | FFCBR | APPL | SAP_FIN |
317 | Table | FMFMBE2 - GJAHR | TR-CM-CBM: Internal structure in reporting | FFCBR | APPL | SAP_FIN |
318 | Table | FMFMIT1 - RYEAR | FIFM: Internal Structure in Reporting | FMRP_CORE | APPL | SAP_FIN |
319 | Table | FMFMIT2 - RYEAR | FIFM: Internal Structure in Reporting | FMRP_CORE | APPL | SAP_FIN |
320 | Table | FMFMSU1 - GJAHR | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
321 | Table | FMFMSU2 - GJAHR | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
322 | Table | FMFRGZOR - GJAHR | Assign Release Group Profile | FMBU_CORE | APPL | SAP_FIN |
323 | Table | FMFYCVA - GJAHR | Value Adjustments Before Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
324 | Table | FMGFLOGC - GJAHR | Copy Commitment Item Master Data | FMMD_CORE | APPL | SAP_FIN |
325 | Table | FMGLD - GJAHR | Outline Texts | FMKO | EA-PS | EA-PS |
326 | Table | FMGLDMAIN - ABGJR | Gliederungen zu Themen | FMKO | EA-PS | EA-PS |
327 | Table | FMGLFLEXA - GJAHR | General Ledger: Actual Line Items | FMGL | EA-PS | EA-PS |
328 | Table | FMGLFLEXA - RYEAR | General Ledger: Actual Line Items | FMGL | EA-PS | EA-PS |
329 | Table | FMGLFLEXA_FS - RYEAR | General Ledger Line Items | FMGL | EA-PS | EA-PS |
330 | Table | FMGLFLEXB - RYEAR | Generated Extract Structure for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
331 | Table | FMGLFLEXKEY - RYEAR | Structure with the keys of the flexible general ledger | FMGL | EA-PS | EA-PS |
332 | Table | FMGLFLEXP - RYEAR | General Ledger: Plan Line Items | FMGL | EA-PS | EA-PS |
333 | Table | FMGLFLEXS - RYEAR | Reporting for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
334 | Table | FMGLFLEXT - RYEAR | General Ledger Public Sector: Total | FMGL | EA-PS | EA-PS |
335 | Table | FMGLOB - GJAHR | Global Data for FM Updates | FMFS_CORE | APPL | SAP_FIN |
336 | Table | FMGPLFU - ABGJR | Gruppierungen zur Finanzierungsübersicht | FMKO | EA-PS | EA-PS |
337 | Table | FMGPLHQ - ABGJR | Gruppierungen zum Haushaltsquerschnitt | FMKO | EA-PS | EA-PS |
338 | Table | FMGRP - GJAHR | Grouping | FMKO | EA-PS | EA-PS |
339 | Table | FMGRPIV - ABGJR | Gruppen fuer Innere Verrechnungen / Kalk. Kosten | FMKO | EA-PS | EA-PS |
340 | Table | FMGRPMAIN - ABGJR | Gruppierungen zu Themen | FMKO | EA-PS | EA-PS |
341 | Table | FMGRPPL - ABGJR | Gruppierungsplan | FMKO | EA-PS | EA-PS |
342 | Table | FMGRPSUM - ABGJR | zusätzliche Summierung Gruppierungsübersicht | FMKO | EA-PS | EA-PS |
343 | Table | FMGRPT - GJAHR | Grouping Text | FMKO | EA-PS | EA-PS |
344 | Table | FMGRUP - ABGJR | Gruppierungsübersicht | FMKO | EA-PS | EA-PS |
345 | Table | FMHBL - FISCYEAR | Funds management budget document lines (held documents) | FMBPA_E | EA-PS | EA-PS |
346 | Table | FMHGR - GJAHR | Main group | FMKO | EA-PS | EA-PS |
347 | Table | FMHGRT - GJAHR | Main Group Text | FMKO | EA-PS | EA-PS |
348 | Table | FMHICI - GJAHR | Commitment items hierarchy | FMMD_CORE | APPL | SAP_FIN |
349 | Table | FMHIEHEADERS - FISCYEAR | Hierarchy Nodes: Constant Parts ("Headers") | FMBMA_E | EA-PS | EA-PS |
350 | Table | FMHIEIDS - FISCYEAR | Hierarchy IDs | FMBMA_E | EA-PS | EA-PS |
351 | Table | FMHIEIDST - FISCYEAR | Texts for Hierarchy IDs | FMBPCU | EA-PS | EA-PS |
352 | Table | FMHIENODES - FISCYEAR | Hierarchy Nodes (Without Constant Part) | FMBMA_E | EA-PS | EA-PS |
353 | Table | FMHIE_BU_INTERFACE_HEADER - FISCYEAR | Interface structure for hiearchy services | FMBMA_E | EA-PS | EA-PS |
354 | Table | FMHIE_S_HIEID_MAINT_SCREEN - FISCYEAR | Maintenance of Sub- Hierarchy ID | FMBMA_E | EA-PS | EA-PS |
355 | Table | FMHIE_S_HIE_ID_KEY - FISCYEAR | Keys for Hierarchy ID | FMBMA_E | EA-PS | EA-PS |
356 | Table | FMHIE_S_HIE_MAINT_SCREEN - FISCYEAR | Maintenance screen | FMBMA_E | EA-PS | EA-PS |
357 | Table | FMHIE_S_KEY - FISCYEAR | Basic Key for Budget Hierarchies | FMBMA_E | EA-PS | EA-PS |
358 | Table | FMHIPG - GJAHR | Hierarchy Table of Commitment Items in Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
359 | Table | FMHPH - GJAHR | TR-FM: Data transfer structure - hierarchy maintenance tool | FMBS | APPL | SAP_FIN |
360 | Table | FMIA - REFRYEAR | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
361 | Table | FMIA - RYEAR | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
362 | Table | FMICOIT - GJAHR | FM/CO integration: Line item | FMCO_CORE | APPL | SAP_FIN |
363 | Table | FMIFIIT - GJAHR | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
364 | Table | FMIKEW - GJAHR | Number of Residents Per FM Area, Fiscal Year | FMKO | EA-PS | EA-PS |
365 | Table | FMIKEY - GJAHR | Common Key for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
366 | Table | FMIOI - GJAHR | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
367 | Table | FMIOIKEY - GJAHR | Key for Table FMIOI | FMFS_CORE | APPL | SAP_FIN |
368 | Table | FMIOI_COBL - GJAHR | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
369 | Table | FMIP - RYEAR | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
370 | Table | FMIP - REFRYEAR | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
371 | Table | FMIT - RYEAR | Totals Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
372 | Table | FMITPODD - GJAHR2 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
373 | Table | FMITPODD - GJAHR_MO | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
374 | Table | FMITPODD - GJAHR_RUEL | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
375 | Table | FMITPODD - GJAHR_SOLL | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
376 | Table | FMITPODD - GJAHR | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
377 | Table | FMIUR - FISC_YEAR | Open Interval Rules for updating FM | FMFS_CORE_E | APPL | SAP_FIN |
378 | Table | FMKF_S_LINE_VAL - FISCYEAR | Key Figures - Line after KF Evaluation 1 fields | FMBPA_E | EA-PS | EA-PS |
379 | Table | FMKF_S_LINE_VALXX - FISCYEAR | Key Figures - Line after KF Evaluation 16 fields | FMBPA_E | EA-PS | EA-PS |
380 | Table | FMKOBP - GJAHR | Local Authority Funds Management Additional Data | FMBU | EA-PS | EA-PS |
381 | Table | FMKU_S_ADD_LINE_SOURCE - FISCYEAR | Structure of source fields for additionnal line's tool | FMBPA_E | EA-PS | EA-PS |
382 | Table | FMKU_S_BADI_DOC_LINE - FISCYEAR | Entry document line passed to BADI | FMBPA_E | EA-PS | EA-PS |
383 | Table | FMKU_S_BADI_LINE - FISCYEAR | Budget line passed to BADI | FMBPA_E | EA-PS | EA-PS |
384 | Table | FMKU_S_BADI_OPEN_LINE - FISCYEAR | Line info for period control | FMBPA_E | EA-PS | EA-PS |
385 | Table | FMKU_S_CHECK_RESULT - FISCYEAR | FM - Kernel Utilities - Result of checks | FMBPA_E | EA-PS | EA-PS |
386 | Table | FMKU_S_DERI_ALE_SOURCE - FISCYEAR | Structure of Source Fields for Derivation ALE distribution | FMBPA_E | EA-PS | EA-PS |
387 | Table | FMKU_S_DOCCOPY_LIST - FISCYEAR | Detail List for document Copy Processes | FMBPA_E | EA-PS | EA-PS |
388 | Table | FMKU_S_DOCMIG_LIST - FISCYEAR | Detail List for Document Migration | FMBPA_E | EA-PS | EA-PS |
389 | Table | FMKU_S_LINE - FISCYEAR | FM - Kernel Utilities - Budget lines close to summary table | FMBPA_E | EA-PS | EA-PS |
390 | Table | FMKU_S_LINE_ID - FISCYEAR | FM - Kernel Utilities - Budget line + GUID | FMBPA_E | EA-PS | EA-PS |
391 | Table | FMKU_S_MIGRATE_SOURCE - FISCYEAR | Structure of source fields of FBS to migrate to BCS | FMBPA_E | EA-PS | EA-PS |
392 | Table | FMKU_S_MIGRATION_LIST - FISCYEAR | Migration - structure for output list | FMBPA_E | EA-PS | EA-PS |
393 | Table | FMKU_S_SEARCH_ADDRESS - FISCYEAR | Search structrue for the Query tool | FMBPA_E | EA-PS | EA-PS |
394 | Table | FMKU_S_SUBSTITUTE_SOURCE - FISCYEAR | Structure of source fields for substitution's tool | FMBPA_E | EA-PS | EA-PS |
395 | Table | FMKU_S_TOBU - FISCYEAR | Line of FM budget totals buffer | FMBPA_E | EA-PS | EA-PS |
396 | Table | FMKU_S_TOTALS_LOCK - FISCYEAR | Fm budgeting: structure for totals lock object | FMBPA_E | EA-PS | EA-PS |
397 | Table | FMKU_S_YEAR_DOCNR - FISCYEAR | Structure regrouping fiscyear and document number | FMBPA_E | EA-PS | EA-PS |
398 | Table | FMLGD_STRUC_RFPOSX - GJAHR | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
399 | Table | FMLGD_STRUC_VWEZW - GJAHR | Clearing Control: Note to Payee Interpretation | FM_LGD_HEURISTIK | EA-PS | EA-PS |
400 | Table | FMLGD_ZAHLUNGEN - GJAHR | Payment Report: Payment Documents | FM_LGD_HEURISTIK | EA-PS | EA-PS |
401 | Table | FMLI_S_DOCID - RYEAR | Line items document identifier | FMBPA_E | EA-PS | EA-PS |
402 | Table | FMLI_S_DRILLDOWN - RYEAR | Structure to search line items documents based on line data | FMBPA_E | EA-PS | EA-PS |
403 | Table | FMLI_S_LINE - FISCYEAR | Item lines for FM budgeting | FMBPA_E | EA-PS | EA-PS |
404 | Table | FMLI_S_SCREEN - RYEAR | Screen fields for display of line items document | FMBPA_E | EA-PS | EA-PS |
405 | Table | FMLI_S_SEARCHDOC - RYEAR | Structure for seach line items documents | FMBPA_E | EA-PS | EA-PS |
406 | Table | FMLOG - GJAHR | Log file for documents not updated | FMBS | APPL | SAP_FIN |
407 | Table | FMMACGPERC - FISCYEAR | Percentage per cover group (Multi-annual budgeting) | FMBMA_E | EA-PS | EA-PS |
408 | Table | FMMA_S_CGPERC - FISCYEAR | Percentage per cover groups (Multi-annual budgeting) | FMBPA_E | EA-PS | EA-PS |
409 | Table | FMMDCI_STRUC - GJAHR | Fields of Commitment Item Screen | FMMD_SUBD_E | EA-PS | EA-PS |
410 | Table | FMMIGDOC - FISCYEAR | Migrated Documents | FMBPA_E | EA-PS | EA-PS |
411 | Table | FMMIGOV - FISCYEAR | Overview of Migration Status | FMBP_E | EA-PS | EA-PS |
412 | Table | FMMIGPAR - FISCYEAR | Partially Migrated Documents | FMBPA_E | EA-PS | EA-PS |
413 | Table | FMMP - GJAHR | Cash budget management line items | FFCBR | APPL | SAP_FIN |
414 | Table | FMMP_S_LINE_DOCNR - FISCYEAR | FM - Kernel Utilities - Budget lines + DOCNR | FMBPA_E | EA-PS | EA-PS |
415 | Table | FMOI - GJAHR | Line Items | FMRP_CORE | APPL | SAP_FIN |
416 | Table | FMOIX - GJAHR | Line Items - Extended | FMRP | EA-PS | EA-PS |
417 | Table | FMOPBL - GJAHR | Document Reference IS-PS <=> IS-PS-CA | FMCAD | IS-PS-CA | IS-PS-CA |
418 | Table | FMOPENPER - FISCYEAR | Control Budgeting Periods | FMBPA_E | EA-PS | EA-PS |
419 | Table | FMOPENPER_FUND - FISCYEAR | Control Budgeting Periods per Fund | FMBPA_E | EA-PS | EA-PS |
420 | Table | FMOUT_FMCH_OLD - GJAHR | Output Structure Reassignment Tool | FMFS | EA-PS | EA-PS |
421 | Table | FMOUT_S200_OLD - GJAHR | Output Structure for S200_OLD | FMFS | EA-PS | EA-PS |
422 | Table | FMPAYDAT - GJAHR | Payment data to be transferred to FM | FBZ | APPL | SAP_FIN |
423 | Table | FMPAYSTA - GJAHR | Payment data status | FBZ | APPL | SAP_FIN |
424 | Table | FMPA_DISPLAY_DOCS - GJAHR | Output Structure for Payment Selection | FMFS | EA-PS | EA-PS |
425 | Table | FMPA_FI_HEADER_TYPE - GJAHR | Key Table FI | FMFS_CORE | APPL | SAP_FIN |
426 | Table | FMPA_TRANSFER_DOCS - GJAHR | Documents to be Transferred (After Amount Assignment) | FMFS_CORE | APPL | SAP_FIN |
427 | Table | FMPA_TRANSFER_DOCS - KNGJAHR | Documents to be Transferred (After Amount Assignment) | FMFS_CORE | APPL | SAP_FIN |
428 | Table | FMPA_TRANSFER_DOCS - VOGJAHR | Documents to be Transferred (After Amount Assignment) | FMFS_CORE | APPL | SAP_FIN |
429 | Table | FMPDL - GJAHR | Payment Distribution: Line Layout | FMKW | EA-PS | EA-PS |
430 | Table | FMPEB_ALV_ADJUST - GJAHR | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
431 | Table | FMPEB_ALV_ITEM - GJAHR | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
432 | Table | FMPEB_ALV_LIST - GJAHR | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
433 | Table | FMPEB_ASSIGN - JAHR | Assign Org. Units to Partially Exempt Organizations | FIN_ACC_PEB | APPL | SAP_FIN |
434 | Table | FMPEB_ASSIGN_ENT - JAHR | Assign Entries in Accordance with Customizing | FIN_ACC_PEB | APPL | SAP_FIN |
435 | Table | FMPEB_ASSIGN_H - JAHR | Assignment of Org. Units to Partially Exempt Organizations | FIN_ACC_PEB | APPL | SAP_FIN |
436 | Table | FMPEB_BSEG_DATA - GJAHR | BSEG Data | FIN_ACC_PEB | APPL | SAP_FIN |
437 | Table | FMPEB_BSET_DATA - GJAHR | BSET Data | FIN_ACC_PEB | APPL | SAP_FIN |
438 | Table | FMPEB_RATE_DEF - GJAHR | Assign Input Tax Deduction Rates | FIN_ACC_PEB | APPL | SAP_FIN |
439 | Table | FMPEB_TAXDATA - GJAHR | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
440 | Table | FMPEB_TAXIND - GJAHR | Assign Tax Codes to Exempt Organizations | FIN_ACC_PEB | APPL | SAP_FIN |
441 | Table | FMPEP_S_DIMPART - FISCYEAR | USe for the Multiple Budget Entry tool | FMBPA_E | EA-PS | EA-PS |
442 | Table | FMPG - GJAHR | Commitment Items in FM Area/Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
443 | Table | FMPLISTI - GJAHR | Item Structure for 12 Period Forecast: Actual and Plan | FFCBR | APPL | SAP_FIN |
444 | Table | FMPL_S_AUTH_ADDRESS - FISC_YEAR | Structure storing authorization for budget address | FMBPA_E | EA-PS | EA-PS |
445 | Table | FMPPFUND - GJAHR | Items for Partial Payment by Fund Process | FMPP_CORE_E | APPL | SAP_FIN |
446 | Table | FMPP_100 - GJAHR | Work Fields for FMPP | FMPP_CORE_E | APPL | SAP_FIN |
447 | Table | FMPP_ALV_REF - GJAHR | Partial Payment by Fund: Reference for ALV-Grid | FMPP_CORE_E | APPL | SAP_FIN |
448 | Table | FMPP_LOCK_DOC_KEY - GJAHR | the key fields of locked documents | FMPP_CORE_E | APPL | SAP_FIN |
449 | Table | FMPP_REL_DOC - GJAHR | Partial Payment by Fund: Related Documents | FMPP_CORE_E | APPL | SAP_FIN |
450 | Table | FMPRINT_ANNUAL - GJAHR | Annual Value Data of Entry Document During Printing | FMBU | EA-PS | EA-PS |
451 | Table | FMPRINT_HEAD - GJAHR | Header Data of Entry Document During Printing | FMBU | EA-PS | EA-PS |
452 | Table | FMPRINT_PERIOD - GJAHR | Period Value Data of Entry Document During Printing | FMBU | EA-PS | EA-PS |
453 | Table | FMR01 - PGJAHR | Funds Management Information System | FMRP_CORE | APPL | SAP_FIN |
454 | Table | FMRBA - RYEAR | Actual line item table | FMBMA_E | EA-PS | EA-PS |
455 | Table | FMRBBOBJECTS - FISCYEAR | Master Data For Revenue Increasing the Budget: RIB Objects | FMBMA_E | EA-PS | EA-PS |
456 | Table | FMRBBRECS - FISCYEAR | Master Data For RIB: Budget Receivers per RIB Object | FMBMA_E | EA-PS | EA-PS |
457 | Table | FMRBCS - RYEAR | FM Reporting for BCS using Report Writer | FMRP_E | EA-PS | EA-PS |
458 | Table | FMRBP - RYEAR | Plan line items table | FMBMA_E | EA-PS | EA-PS |
459 | Table | FMRBT - RYEAR | Summary table | FMBMA_E | EA-PS | EA-PS |
460 | Table | FMRB_S_BUDGET_DATA - FISCYEAR | Budget data for creating new RIB document | FMBMA_E | EA-PS | EA-PS |
461 | Table | FMRB_S_LOCK_KEYS - RYEAR | Key fields of lock object for RIB | FMBMA_E | EA-PS | EA-PS |
462 | Table | FMRB_S_MAINT_SCREEN - FISCYEAR | Screen fields for RIB rule maintenance | FMBMA_E | EA-PS | EA-PS |
463 | Table | FMRB_S_RBMD_HELP_FIELDS - USERYEAR2 | Deriving a Proposal for RIB Master Data: Additional fields | FMBMA_E | EA-PS | EA-PS |
464 | Table | FMRB_S_RBMD_HELP_FIELDS - USERYEAR1 | Deriving a Proposal for RIB Master Data: Additional fields | FMBMA_E | EA-PS | EA-PS |
465 | Table | FMRB_S_RBMD_ROBJECT - FISCYEAR | Deriving a Proposal for RIB Master Data: RIB Object | FMBMA_E | EA-PS | EA-PS |
466 | Table | FMRB_S_RBOB_ADDRESS - FISCYEAR | Original account assignment for derivation of the RIB object | FMBMA_E | EA-PS | EA-PS |
467 | Table | FMRB_S_RBOB_HELP_FIELDS - USERYEAR2 | Derivation of RIB Object: Additional fields | FMBMA_E | EA-PS | EA-PS |
468 | Table | FMRB_S_RBOB_HELP_FIELDS - USERYEAR1 | Derivation of RIB Object: Additional fields | FMBMA_E | EA-PS | EA-PS |
469 | Table | FMRB_S_RIBOBJ_AND_BUD_RECEIVER - FISCYEAR | RIB Object And Receiving Budget Address | FMBMA_E | EA-PS | EA-PS |
470 | Table | FMRB_S_RIB_LOCK_OBJECT - RYEAR | Lock Structure for RIB | FMBMA_E | EA-PS | EA-PS |
471 | Table | FMRB_S_RIB_OBJ_ANNUAL_TOTALS - FISCYEAR | Annual totals values of a RIB object | FMBMA_E | EA-PS | EA-PS |
472 | Table | FMRB_S_RIB_RULE_QUERY_FIELDS - FISCYEAR | Allowed Fields for RIB Rule Query | FMBMA_E | EA-PS | EA-PS |
473 | Table | FMRB_S_ROBJECT_KEY - FISCYEAR | Key of RIB Object (for Lock Object) | FMBMA_E | EA-PS | EA-PS |
474 | Table | FMRB_S_UPDATE_LINE - FISCYEAR | Line item FM actuals | FMBMA_E | EA-PS | EA-PS |
475 | Table | FMRC01_FICA - GJAHR | Results List of Comparison of FM/FI (FI-CA Documents) | FKKFMCHK | FI-CA | FI-CA |
476 | Table | FMRC07 - GJAHR | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS_CORE | APPL | SAP_FIN |
477 | Table | FMRC07_OUTPUT - GJAHR | Output Structure for Payment Matching | FMFS | EA-PS | EA-PS |
478 | Table | FMRC07_WO_BUNDLE - GJAHR | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS | EA-PS | EA-PS |
479 | Table | FMRC07_WO_BUNDLE_OUTPUT - GJAHR | Output Structure for Payment Matching | FMFS | EA-PS | EA-PS |
480 | Table | FMRC07_WO_BUNDL_OUTPUT - GJAHR | Output Structure for Payment Matching | FMFS | EA-PS | EA-PS |
481 | Table | FMRCKEY - GJAHR | Clearing Reset: Keys of Cleared Documents | FMFS | EA-PS | EA-PS |
482 | Table | FMRC_BKPF - GJAHR | Reconciliation of Headers from FI | FMFS | EA-PS | EA-PS |
483 | Table | FMRC_BSEG - GJAHR | Reconciliation of Lines from FI | FMFS | EA-PS | EA-PS |
484 | Table | FMRC_FMIFIIT - GJAHR | Reconciliation of Lines from FM | FMFS | EA-PS | EA-PS |
485 | Table | FMRC_FMIFIIT - FMGJAHR | Reconciliation of Lines from FM | FMFS | EA-PS | EA-PS |
486 | Table | FMRC_RC_PAY - GJAHR | Results List: Documents: Bank/Clearing Acct Matching FM-FI | FMFS | EA-PS | EA-PS |
487 | Table | FMRC_SEL_KEY - GJAHR | Clearing Reset: Keys of Cleared Documents | FMFS | EA-PS | EA-PS |
488 | Table | FMRE01_CONS_ALV - RGJAHR | Consumption History Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
489 | Table | FMREAS_INDEX_CI - SGJAHR | Reassignment Tool Index Table of Commitment Items | FMFS | EA-PS | EA-PS |
490 | Table | FMREAS_INDEX_CI - EGJAHR | Reassignment Tool Index Table of Commitment Items | FMFS | EA-PS | EA-PS |
491 | Table | FMREAS_INDEX_FA - SGJAHR | Index Table for Reassignment Tool Using the Functional Area | FMFS | EA-PS | EA-PS |
492 | Table | FMREAS_INDEX_FA - EGJAHR | Index Table for Reassignment Tool Using the Functional Area | FMFS | EA-PS | EA-PS |
493 | Table | FMREAS_INDEX_FC - SGJAHR | Reassignment Tool Index Table of Commitment Items | FMFS | EA-PS | EA-PS |
494 | Table | FMREAS_INDEX_FC - EGJAHR | Reassignment Tool Index Table of Commitment Items | FMFS | EA-PS | EA-PS |
495 | Table | FMREAS_INDEX_FD - SGJAHR | Reassignment Tool Index Table of Commitment Items | FMFS | EA-PS | EA-PS |
496 | Table | FMREAS_INDEX_FD - EGJAHR | Reassignment Tool Index Table of Commitment Items | FMFS | EA-PS | EA-PS |
497 | Table | FMREAS_OUTPUT - SGJAHR | Reassignment Tool Output Structure | FMFS | EA-PS | EA-PS |
498 | Table | FMREAS_OUTPUT - EGJAHR | Reassignment Tool Output Structure | FMFS | EA-PS | EA-PS |
499 | Table | FMREAS_RULES - GJAHR | Maintain Assignment Strategy for FM Area and Fiscal Year | FMFS | EA-PS | EA-PS |
500 | Table | FMREF - GJAHR | Active availability ctrl: Cross commitments reference table | KABP | APPL | SAP_FIN |