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