Where Used List (Table) for SAP ABAP Data Element MANDT (Client)
SAP ABAP Data Element MANDT (Client) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FM01Y - MANDT | FM Areas- Year-Dependent Values | FMBS | APPL | SAP_FIN |
2 | Table | FM01_ARCH - MANDT | Archived FM Areas | FMAR_CORE | APPL | SAP_FIN |
3 | Table | FM01_ST - MANDT | Assign Field Selection String -> FM Area | FMMD_CORE | APPL | SAP_FIN |
4 | Table | FM1081_FUND_ROW - MANDT | Detail Application Fund Line of SF1081 Smart Form interface | FMFG_PAY_E | EA-PS | EA-PS |
5 | Table | FM2BLACT1 - MANDT | FM2BL - Activate of FM area and FM Budget Category | FMFS_E | EA-PS | EA-PS |
6 | Table | FM2BLACTB - MANDT | FM2BL - Activation of Budget Value Types | FMFS_E | EA-PS | EA-PS |
7 | Table | FM2BLACTC - MANDT | FM2BL - Activation of Commitment/Actual Value Types | FMFS_E | EA-PS | EA-PS |
8 | Table | FM2BLTR1 - MANDT | FM2BL - Define on FM area level | FMFS_E | EA-PS | EA-PS |
9 | Table | FM2BLTRFLD - MANDT | FM2BL - Transfer Dimension fields | FMFS_E | EA-PS | EA-PS |
10 | Table | FMABS - MANDT | Section | FMKO | EA-PS | EA-PS |
11 | Table | FMABST - MANDT | Section Text | FMKO | EA-PS | EA-PS |
12 | Table | FMAC - MANDT | Assign Cashier Account | FMCJ | EA-PS | EA-PS |
13 | Table | FMAC2 - MANDT | FM to FI - GL Account Assignment | FMFS_E | EA-PS | EA-PS |
14 | Table | FMACTIVPER - CLIENT | Activate Period Control Budgeting | FMBPA_E | EA-PS | EA-PS |
15 | Table | FMACTPOS - MANDT | FIFM: List of Internal Item Numbers | FMBS | APPL | SAP_FIN |
16 | Table | FMADATE - MANDT | Archiving Date | FMFS | EA-PS | EA-PS |
17 | Table | FMALE_CSYSTEM - MANDT | Definition of Central System in an FM ALE Environment | FMFS | EA-PS | EA-PS |
18 | Table | FMALE_SETNUM - MANDT | FM Document Numbers to be Converted FI Line Item Table FM | FMALE | EA-PS | EA-PS |
19 | Table | FMALLOC - MANDT | Distribution of Collective Budget Administration | FMOV_CORE | APPL | SAP_FIN |
20 | Table | FMAPSTAT - MANDT | FIFM: System Status for FIFM Acct Asst Objects | FMBS | APPL | SAP_FIN |
21 | Table | FMARCINFO - MANDT | Messages of initial archiving run RFFM_FMARC | FMFS | EA-PS | EA-PS |
22 | Table | FMARCPAR - MANDT | Parallelization of FMARC_BATCH | FMFS | EA-PS | EA-PS |
23 | Table | FMARCPRO - MANDT | Transfer Interface for the Parallel RFFM_FMARC_BATCH | FMFS | EA-PS | EA-PS |
24 | Table | FMATGRI800010001 - MANDT | Derivation Rule:Derive activity group from value type only | ABADRG0 | ABA | SAP_ABA |
25 | Table | FMATGRI800010002 - MANDT | Derivation Rule:Derivation using original CO transaction and | ABADRG0 | ABA | SAP_ABA |
26 | Table | FMAVC - MANDT | is being deleted | FMBS | APPL | SAP_FIN |
27 | Table | FMAVCA - RCLNT | Actual line item table | FMAVCA_E | EA-PS | EA-PS |
28 | Table | FMAVCACTCD - CLIENT | Activation of Change Documents for FMAVCT Records | FMAVCA_E | EA-PS | EA-PS |
29 | Table | FMAVCBUDFILTB - CLIENT | AVC filter settings for FM budget values: valid budget types | FMAVCA_E | EA-PS | EA-PS |
30 | Table | FMAVCBUDFILTH - CLIENT | AVC filter settings for FM budget values: header entries | FMAVCA_E | EA-PS | EA-PS |
31 | Table | FMAVCC - MANDT | Object table 2 | FMAVCA_E | EA-PS | EA-PS |
32 | Table | FMAVCLDGRACT - CLIENT | Activation of availability ledger for Funds Management | FMAVCA_E | EA-PS | EA-PS |
33 | Table | FMAVCLDGRATT - CLIENT | Attributes of Availability Control Ledger (Funds Management) | FMAVCA_E | EA-PS | EA-PS |
34 | Table | FMAVCLDGRGAT - CLIENT | Year-Independent Attributes of Control Ledger (FM) | FMAVCA_E | EA-PS | EA-PS |
35 | Table | FMAVCO - MANDT | Object table 1 | FMAVCA_E | EA-PS | EA-PS |
36 | Table | FMAVCP - RCLNT | Plan line items table | FMAVCA_E | EA-PS | EA-PS |
37 | Table | FMAVCT - RCLNT | AVC Summary Table (BCS) | FMAVCA_E | EA-PS | EA-PS |
38 | Table | FMAVCT_KEY - RCLNT | Key fields lock object for FMAVCT | FMAVCA_E | EA-PS | EA-PS |
39 | Table | FMAVCUPDFILTH - CLIENT | AVC Filter Settings for FM Posting Data: Header Entries | FMAVCA_E | EA-PS | EA-PS |
40 | Table | FMAVCUPDFILTV - CLIENT | AVC Filter Settings for Posting Data: Excluded Value Types | FMAVCA_E | EA-PS | EA-PS |
41 | Table | FMAVC_RBE_FDE - CLIENT | AVC Filter Definition for RBE | FMAVCA_E | EA-PS | EA-PS |
42 | Table | FMAVC_RBE_FDET - CLIENT | Text Table for AVC Filter Definition for RBE | FMAVCA_E | EA-PS | EA-PS |
43 | Table | FMAVC_RBE_FSE - CLIENT | AVC Filter Settings for RBE | FMAVCA_E | EA-PS | EA-PS |
44 | Table | FMAVC_RBE_SET - CLIENT | AVC Ledger Settings for RBE | FMAVCA_E | EA-PS | EA-PS |
45 | Table | FMBASIDX - CLIENT | Index table for budget structure and AVC | FMBASA_E | EA-PS | EA-PS |
46 | Table | FMBASOBJNR - CLIENT | Object numbers for FM addresses | FMBASA_E | EA-PS | EA-PS |
47 | Table | FMBAS_S_OBJNR - CLIENT | Structure for lock object E_FMBASOBJNR | FMBASA_E | EA-PS | EA-PS |
48 | Table | FMBCSA - CLIENT | Budget Control System activation settings | FMBPA_E | EA-PS | EA-PS |
49 | Table | FMBCSA_USER - CLIENT | User specific Budget Control System activation settings | FMBPA_E | EA-PS | EA-PS |
50 | Table | FMBDA - RCLNT | Actual line item table | FMBPA_E | EA-PS | EA-PS |
51 | Table | FMBDC - MANDT | Object table 2 | FMBPA_E | EA-PS | EA-PS |
52 | Table | FMBDO - MANDT | Object table 1 - Budget address | FMBPA_E | EA-PS | EA-PS |
53 | Table | FMBDP - RCLNT | FM Budget change line items table | FMBPA_E | EA-PS | EA-PS |
54 | Table | FMBDT - RCLNT | FM budget totals table | FMBPA_E | EA-PS | EA-PS |
55 | Table | FMBD_S_TOTALS_LOCK - RCLNT | FM budgeting: structure for totals lock object | FMBPA_E | EA-PS | EA-PS |
56 | Table | FMBE - MANDT | FI-FM Cash Levels | FMBS | APPL | SAP_FIN |
57 | Table | FMBGABLART - MANDT | Definition of Document Type for Adjustment Document | FMBGA | EA-PS | EA-PS |
58 | Table | FMBGACORRS - MANDT | History for Input Tax Adjustments PCOs | FMBGA | EA-PS | EA-PS |
59 | Table | FMBGADCTAX - MANDT | Data from Backdated Tax Calculation for PCOs | FMBGA | EA-PS | EA-PS |
60 | Table | FMBGADEF - MANDT | Public-Owned Commercial Operation : Master Data | FMBGA | EA-PS | EA-PS |
61 | Table | FMBGADEFT - MANDT | Public-Owned Commercial Operation: Master Data Texts | FMBGA | EA-PS | EA-PS |
62 | Table | FMBGADTTRANS - MANDT | Document Types for Postings in PCO | FMBGA | EA-PS | EA-PS |
63 | Table | FMBGAGLOB - MANDT | Global Settings for Public-Owned Commercial Operations | FMBGA | EA-PS | EA-PS |
64 | Table | FMBGAHHST - MANDT | Tax Code for Budget Account Assignments | FMBGA | EA-PS | EA-PS |
65 | Table | FMBGAKONT - MANDT | Assignment of FM Account Assignment to PCO | FMBGA | EA-PS | EA-PS |
66 | Table | FMBGAVAQF - MANDT | Input Tax Deduction Rates for PCO | FMBGA | EA-PS | EA-PS |
67 | Table | FMBGAVAQS - MANDT | Input Tax Deduction Rates for PCOs - Obsolete | FMBGA | EA-PS | EA-PS |
68 | Table | FMBH - CLIENT | Funds management budget header (entry documents) | FMBPA_E | EA-PS | EA-PS |
69 | Table | FMBKABST - MANDT | IS-PS: Bestände im Kassennebenbuch | FMKO | EA-PS | EA-PS |
70 | Table | FMBL - CLIENT | Funds management budget document lines (entry documents) | FMBPA_E | EA-PS | EA-PS |
71 | Table | FMBLBALANCEFIELD - MANDT | Balancing fields for BL documents | FMFG_BLCORE_E | EA-PS | EA-PS |
72 | Table | FMBLBASIC - MANDT | Budgetary Ledger Basic Settings | FMFG_BLCORE_E | EA-PS | EA-PS |
73 | Table | FMBLCLASS - CLIENT | Classification for BL accounts | FMFG_BLCORE_E | EA-PS | EA-PS |
74 | Table | FMBLEXCLACCWSHOT - CLIENT | Exclude Accounts from Automatic Offset/Deletion Procedure | FMFG_BLCORE_E | EA-PS | EA-PS |
75 | Table | FMBLEXTACB - MANDT | Activation of BL Ext for Value Type - Budgets | FMBL_EXT_E | EA-PS | EA-PS |
76 | Table | FMBLEXTACC - MANDT | Activation of BL Ext for Value Type - Commitments / Actuals | FMBL_EXT_E | EA-PS | EA-PS |
77 | Table | FMBLEXTACT - MANDT | Activation of BL Ext for Budget Category | FMBL_EXT_E | EA-PS | EA-PS |
78 | Table | FMBLEXTBU - MANDT | Substitute BL Doc Types for Budget Docs | FMBL_EXT_E | EA-PS | EA-PS |
79 | Table | FMBLEXTEA - MANDT | Substitute BL Doc Types for Earmarked Funds | FMBL_EXT_E | EA-PS | EA-PS |
80 | Table | FMBLEXTFA - MANDT | Substitute BL Doc Types | FMBL_EXT_E | EA-PS | EA-PS |
81 | Table | FMBLEXTFLA - MANDT | Selection of fields to be moved in FI for BL Ext - Fields | FMBL_EXT_E | EA-PS | EA-PS |
82 | Table | FMBLEXTFLD - MANDT | Field Selection for Derivation Tool in BL Ext - Field Name | FMBL_EXT_E | EA-PS | EA-PS |
83 | Table | FMBLEXTFMA - MANDT | Selection of fields to be moved in FI for BL Ext - FM Areas | FMBL_EXT_E | EA-PS | EA-PS |
84 | Table | FMBLEXTIN - MANDT | Substitute BL Doc Types for Invoices | FMBL_EXT_E | EA-PS | EA-PS |
85 | Table | FMBLEXTSTR - MANDT | Field Selection for Derivation Tool in BL Ext - Structures | FMBL_EXT_E | EA-PS | EA-PS |
86 | Table | FMBLFILTER_USER - MANDT | Excludes a user going through BL core (only for testing) | FMFG_BLCORE_E | EA-PS | EA-PS |
87 | Table | FMBLPSTNG - MANDT | FM BL posting customizing for GL line-items collection | FMFS_E | EA-PS | EA-PS |
88 | Table | FMBLREGCCO - MANDT | Regularization per Fiscal Year and Compeny Code | FMBL_EXT_E | EA-PS | EA-PS |
89 | Table | FMBLREGGRU - MANDT | Regualrization Groups | FMBL_EXT_E | EA-PS | EA-PS |
90 | Table | FMBLREGGRUT - MANDT | Regualrization Groups | FMBL_EXT_E | EA-PS | EA-PS |
91 | Table | FMBLREGLOG - MANDT | Safe the Runs of the Year-End Balancing Report | FMBL_EXT_E | EA-PS | EA-PS |
92 | Table | FMBLREGTYP - MANDT | Posting Details | FMBL_EXT_E | EA-PS | EA-PS |
93 | Table | FMBLREGU1 - MANDT | OBSOLETE | FMBL_EXT_E | EA-PS | EA-PS |
94 | Table | FMBLSPLITLEDGER - CLIENT | Assign split ledger to BL extension | FMFG_BLCORE_E | EA-PS | EA-PS |
95 | Table | FMBPCLOSE_FTYPE - CLIENT | Preclosing Rollup: Transfer Rules for Fund Type | FMFG_E | EA-PS | EA-PS |
96 | Table | FMBPCLOSE_FUND - CLIENT | Preclosing Rollup: Transfer Rules for Fund | FMFG_E | EA-PS | EA-PS |
97 | Table | FMBSCDACT - CLIENT | Activation of Change Documents for Budget Structure | FMBPA_E | EA-PS | EA-PS |
98 | Table | FMBSCD_FMBASIDX - CLIENT | Change Document Structure; Generated by RSSCD000 | FMBPA_E | EA-PS | EA-PS |
99 | Table | FMBSCD_FMBS_BO - CLIENT | Change Document Structure; Generated by RSSCD000 | FMBPA_E | EA-PS | EA-PS |
100 | Table | FMBS_BO - CLIENT | Budget Addresses | FMBPA_E | EA-PS | EA-PS |
101 | Table | FMBS_BS - CLIENT | Budget structures | FMBPA_E | EA-PS | EA-PS |
102 | Table | FMBS_BS_T - CLIENT | Texts for Budget Structures | FMBPCU | EA-PS | EA-PS |
103 | Table | FMBS_CONTROL - CLIENT | Budget structure settings on FM area and fiscal year level | FMBPA_E | EA-PS | EA-PS |
104 | Table | FMBS_CONTROL_LDR - CLIENT | BS settings FM area, fisc. year and posting ledger | FMBPA_E | EA-PS | EA-PS |
105 | Table | FMBS_S_BO_LOCK - CLIENT | Structure for locking Budget Addresses | FMBPA_E | EA-PS | EA-PS |
106 | Table | FMBS_S_PO_LOCK - CLIENT | Structure for locking Posting Addresses | FMBPA_E | EA-PS | EA-PS |
107 | Table | FMBS_VERS_ASS - CLIENT | Budget Addresses settings on the version level | FMBPA_E | EA-PS | EA-PS |
108 | Table | FMBTGDEF - CLIENT | Budget Group content definition | FMBPA_E | EA-PS | EA-PS |
109 | Table | FMBTGROUP - CLIENT | Budget Type Group definition | FMBPA_E | EA-PS | EA-PS |
110 | Table | FMBTGROUPT - CLIENT | Text for Budget Type Group | FMBPA_E | EA-PS | EA-PS |
111 | Table | FMBUD - MANDT | FI-FM Data Transfer Structure FM4C | FMBU_CORE | APPL | SAP_FIN |
112 | Table | FMBUDACL - MANDT | Rules for Closing Residual Ledger Accounts | FMFG_E | EA-PS | EA-PS |
113 | Table | FMBUDACLD - MANDT | Closing Residual Ledger Accounts : Dummy CC Assignment | FMFG_E | EA-PS | EA-PS |
114 | Table | FMBUDACT - CLIENT | Classification for BL accounts | FMFG_BLCORE_E | EA-PS | EA-PS |
115 | Table | FMBUDBCS - MANDT | Budgetary ledger account derivation: BCS | FMFG_E | EA-PS | EA-PS |
116 | Table | FMBUDCAT - CLIENT | Budget category activation | FMBPA_E | EA-PS | EA-PS |
117 | Table | FMBUDDIS - MANDT | Budgetary ledger account derivation: Budgeting (old) | FMFG_E | EA-PS | EA-PS |
118 | Table | FMBUDGETPD - MANDT | FM: Budget Period Master Data | FMMD_CORE | APPL | SAP_FIN |
119 | Table | FMBUDGETPDT - MANDT | FM: Budget Period texts | FMMD_CORE | APPL | SAP_FIN |
120 | Table | FMBUDRES - MANDT | Budgetary ledger account derivation: Revenue/Statistical | FMFG_E | EA-PS | EA-PS |
121 | Table | FMBUDREV - MANDT | Revenue/Statistical Postings & Open items/actuals Resource | FMFG_E | EA-PS | EA-PS |
122 | Table | FMBUDSTA - MANDT | Budgetary ledger account derivation: Open items/Actuals bdgt | FMFG_E | EA-PS | EA-PS |
123 | Table | FMBUDTXT - CLIENT | Budget texts register | FMBPA_E | EA-PS | EA-PS |
124 | Table | FMBUDTXT_KEY - CLIENT | Budget Text Key Customizing | FMBPA_E | EA-PS | EA-PS |
125 | Table | FMBUDTYPE - CLIENT | Budget type definition | FMBPA_E | EA-PS | EA-PS |
126 | Table | FMBUDTYPET - CLIENT | Texts for Budget Type Definition | FMBPCU | EA-PS | EA-PS |
127 | Table | FMBUDVERS - MANDT | Activate Budget Versions | FMBU_CORE | APPL | SAP_FIN |
128 | Table | FMBUMANAGER - CLIENT | Management of budgeting enironment in FM | FMBPA_E | EA-PS | EA-PS |
129 | Table | FMBUSTATUS - CLIENT | Status and budget addresses settings on the version level | FMBPA_E | EA-PS | EA-PS |
130 | Table | FMBWDELTA - CLIENT | Customizing Table for Controlling Delta-Update | FM_BW_IS_PS | EA-PS | EA-PS |
131 | Table | FMBWSETTING - CLIENT | Control BW Extractors for PSM | FM_BW_IS_PS | EA-PS | EA-PS |
132 | Table | FMBWUD - CLIENT | User Documents | FMBPA_E | EA-PS | EA-PS |
133 | Table | FMBWUS - CLIENT | Budgeting Workbench User settings | FMBPA_E | EA-PS | EA-PS |
134 | Table | FMBW_S_DOCID - CLIENT | FM entry document ID (effective & held) | FMBPA_E | EA-PS | EA-PS |
135 | Table | FMBW_S_SCREEN - CLIENT | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
136 | Table | FMCA011 - MANDT | Assign Revenue Types BRF Events | FMCA_BRF | IS-PS-CA | IS-PS-CA |
137 | Table | FMCA012 - MANDT | Period definition | FMCA_INV | IS-PS-CA | IS-PS-CA |
138 | Table | FMCA013 - MANDT | Revenue Types | FMCA_INV | IS-PS-CA | IS-PS-CA |
139 | Table | FMCA013T - MANDT | Revenue Type Texts | FMCA_INV | IS-PS-CA | IS-PS-CA |
140 | Table | FMCA014 - MANDT | Define Revenue Types for Contract Account Types | FMCA_INV | IS-PS-CA | IS-PS-CA |
141 | Table | FMCA015 - MANDT | can be deleted | FMCA_BRF | IS-PS-CA | IS-PS-CA |
142 | Table | FMCA016 - MANDT | Period Category | FMCA_INV | IS-PS-CA | IS-PS-CA |
143 | Table | FMCA016T - MANDT | Period Category Name | FMCA_INV | IS-PS-CA | IS-PS-CA |
144 | Table | FMCAALOT_DISPL - MANDT | Display Structure: Approval Write-Off IS-PS-CA | FMCAD | IS-PS-CA | IS-PS-CA |
145 | Table | FMCACOLLXML_BUT000 - CLIENT | BP: General Data I | FMCAD | IS-PS-CA | IS-PS-CA |
146 | Table | FMCACOLLXML_DFKKCOLL - MANDT | FI-CA: Admin. Data for Rec. Submission to Coll. Agencies | FMCAD | IS-PS-CA | IS-PS-CA |
147 | Table | FMCACOLLXML_DPSOB - CLIENT | Contract Object in IS-PS-CA | FMCAD | IS-PS-CA | IS-PS-CA |
148 | Table | FMCACOLLXML_DPSOB_BP_ACC - CLIENT | Data for Contract Object for Each Partner & Cont. Acct Cat. | FMCAD | IS-PS-CA | IS-PS-CA |
149 | Table | FMCACOLLXML_FKKKO - MANDT | Header Data in Contract Accounting Document | FMCAD | IS-PS-CA | IS-PS-CA |
150 | Table | FMCACOLLXML_FKKMAZE - MANDT | Dunning History of Line Items | FMCAD | IS-PS-CA | IS-PS-CA |
151 | Table | FMCACOLLXML_FKKOP - MANDT | Business Partner Items in Contract Account Document | FMCAD | IS-PS-CA | IS-PS-CA |
152 | Table | FMCACOLLXML_FKKVK - MANDT | Contract Account Header | FMCAD | IS-PS-CA | IS-PS-CA |
153 | Table | FMCACOLLXML_FKKVKP - MANDT | Contract Account Partner-Specific | FMCAD | IS-PS-CA | IS-PS-CA |
154 | Table | FMCADLOT_DISPL - MANDT | Display Structure: Write-Off Resubmission Cases IS-PS-CA | FMCAD | IS-PS-CA | IS-PS-CA |
155 | Table | FMCAILOT_DISPL - MANDT | Display Structure: Approval Installment Plans IS-PS-CA | FMCAD | IS-PS-CA | IS-PS-CA |
156 | Table | FMCA_ALOT_FILL - MANDT | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD | IS-PS-CA | IS-PS-CA |
157 | Table | FMCA_BRF050_LINE - CLIENT | BRF: Parameter of Request for Context Information | FMCA_BRF | IS-PS-CA | IS-PS-CA |
158 | Table | FMCA_BRF060_LINE - CLIENT | BRF:Where Condition of Request for Context Information | FMCA_BRF | IS-PS-CA | IS-PS-CA |
159 | Table | FMCA_BRF070_LINE - CLIENT | BRF: Sort Condition of Request for Context Information | FMCA_BRF | IS-PS-CA | IS-PS-CA |
160 | Table | FMCA_BRF100_LINE - CLIENT | BRF: Parameters of Additional Items | FMCA_BRF | IS-PS-CA | IS-PS-CA |
161 | Table | FMCA_BRF110_LINE - CLIENT | BRF: Header of Additional Item | FMCA_BRF | IS-PS-CA | IS-PS-CA |
162 | Table | FMCA_BRF120_LINE - CLIENT | BRF: Header Line of Buffer Item | FMCA_BRF | IS-PS-CA | IS-PS-CA |
163 | Table | FMCA_BRF130_LINE - CLIENT | BRF: Where Condition for Initialization of Buffer Item | FMCA_BRF | IS-PS-CA | IS-PS-CA |
164 | Table | FMCA_BRF140_LINE - CLIENT | BRF: Structure of Header Line for Initialization of Buffer | FMCA_BRF | IS-PS-CA | IS-PS-CA |
165 | Table | FMCA_BRF150 - CLIENT | BRF: Parameters for Creating Billing Line | FMCA_BRF | IS-PS-CA | IS-PS-CA |
166 | Table | FMCA_BRF160_LINE - CLIENT | BRF:Structure for Request for from/to Date of a Period | FMCA_BRF | IS-PS-CA | IS-PS-CA |
167 | Table | FMCA_BRF170_LINE - CLIENT | BRF: Parameter for Level by Level Calculation | FMCA_BRF | IS-PS-CA | IS-PS-CA |
168 | Table | FMCA_BRF173 - CLIENT | BRF: Assignment of Messages to Subactions | FMCA_BRF | IS-PS-CA | IS-PS-CA |
169 | Table | FMCA_BRF174 - CLIENT | BRF: Message Variables (for Messages in Subactions) | FMCA_BRF | IS-PS-CA | IS-PS-CA |
170 | Table | FMCA_BRF175 - CLIENT | BRF: Literal as Message Variable (for Subactions) | FMCA_BRF | IS-PS-CA | IS-PS-CA |
171 | Table | FMCA_CLEAR_ACC - MANDT | Maintain Assgt of Clarification Worklist to FM Acct Assgt | FKKFMCHK | FI-CA | FI-CA |
172 | Table | FMCA_COV_EPOS - MANDT | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
173 | Table | FMCA_COV_PARD - MANDT | Screen Structure for Transaction EHVD | FMCA_COV | IS-PS-CA | IS-PS-CA |
174 | Table | FMCA_COV_PARTNER_ROLES - MANDT | Business Partner Roles | FMCA_COV | IS-PS-CA | IS-PS-CA |
175 | Table | FMCA_CRPA_DISPL - MANDT | Display Structure: Approvals for Document Changes | FMCAD | IS-PS-CA | IS-PS-CA |
176 | Table | FMCA_CRPA_FILL - MANDT | Fill Transfer Structure for Clarification Worklist CRPA | FMCAD | IS-PS-CA | IS-PS-CA |
177 | Table | FMCA_DLOT_FILL - MANDT | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD | IS-PS-CA | IS-PS-CA |
178 | Table | FMCA_ILOT_FILL - MANDT | Fill Transfer Structure for Clarification Worklist ILOT | FMCAD | IS-PS-CA | IS-PS-CA |
179 | Table | FMCA_INVBILL_I - MANDT | BRF: Structure for Billing Lines During Life | FMCA_BRF | IS-PS-CA | IS-PS-CA |
180 | Table | FMCA_INV_TXT_PAR - MANDT | Text Parameter for Additional Item on Billing Documents | FMCA_INV | IS-PS-CA | IS-PS-CA |
181 | Table | FMCA_SBRF050 - CLIENT | BRF: Screen Structure for Request for Context Information | FMCA_BRF | IS-PS-CA | IS-PS-CA |
182 | Table | FMCA_SBRF060 - CLIENT | BRF: Screen Structure for Data Request Where Condition | FMCA_BRF | IS-PS-CA | IS-PS-CA |
183 | Table | FMCA_SBRF070 - CLIENT | BRF: Screen Structure for Data Request Sort Condition | FMCA_BRF | IS-PS-CA | IS-PS-CA |
184 | Table | FMCA_SBRF100 - CLIENT | BRF: Screen Structure for Text Title for Additional Items | FMCA_BRF | IS-PS-CA | IS-PS-CA |
185 | Table | FMCA_SBRF101 - CLIENT | Structure for Text Parameters of Additional Items | FMCA_BRF | IS-PS-CA | IS-PS-CA |
186 | Table | FMCA_SBRF110 - CLIENT | BRF: Screen Structure for Text Parameter for Additions Items | FMCA_BRF | IS-PS-CA | IS-PS-CA |
187 | Table | FMCA_SBRF111 - CLIENT | FMCA_SBRF111 | FMCA_BRF | IS-PS-CA | IS-PS-CA |
188 | Table | FMCA_SBRF120 - CLIENT | BRF:Screen Structure for Buffer Initialization Where Conditn | FMCA_BRF | IS-PS-CA | IS-PS-CA |
189 | Table | FMCA_SBRF130 - CLIENT | BRF. Screen Structure for Buffer Initialization Header | FMCA_BRF | IS-PS-CA | IS-PS-CA |
190 | Table | FMCA_SBRF150 - CLIENT | BRF: Screen Structure for Creating a Billing Line | FMCA_BRF | IS-PS-CA | IS-PS-CA |
191 | Table | FMCA_SBRF170 - CLIENT | BRF: Dynpro Structure for Progressive Calculation | FMCA_BRF | IS-PS-CA | IS-PS-CA |
192 | Table | FMCA_SBRF350 - CLIENT | BRF: Screen Structure for Reading Facts | FMCA_BRF | IS-PS-CA | IS-PS-CA |
193 | Table | FMCCFBDGT_CNTRL - CLIENT | Customizing settings: creation of budget during ccf | FMBPA_E | EA-PS | EA-PS |
194 | Table | FMCCFBDGT_CUST - CLIENT | Customizing settings: creation of budget during ccf | FMBPA_E | EA-PS | EA-PS |
195 | Table | FMCCFD - MANDT | Fiscal Year Change Documents (FM) | FMBS_ADDON | EA-PS | EA-PS |
196 | Table | FMCCFLOT - MANDT | Commitment Carryforward of Held Documents (Approval Proc.) | FMBS_ADDON | EA-PS | EA-PS |
197 | Table | FMCCFLOTHD - MANDT | Lot for Commitment Carryforward (Approval Procedure) | FMBS_ADDON | EA-PS | EA-PS |
198 | Table | FMCCFLOT_DISP - MANDT | Display FMCCFLOT | FMBS_ADDON | EA-PS | EA-PS |
199 | Table | FMCCF_S_LOTHD - MANDT | Key for table FMCCFLOTHD | FMBS_ADDON | EA-PS | EA-PS |
200 | Table | FMCCRTUPDATES - MANDT | CCR Vendor Update Table | FMFG_CCR_E | EA-PS | EA-PS |
201 | Table | FMCCRTVENDOR - MANDT | CCR Vendor Table | FMFG_CCR_E | EA-PS | EA-PS |
202 | Table | FMCCRTVENDORPOC - MANDT | CCR Vendor Points of Contact | FMFG_CCR_E | EA-PS | EA-PS |
203 | Table | FMCC_CC_PROTOCOL_TREE - CLIENT | Structure for cc protocol tree | FMBPA_E | EA-PS | EA-PS |
204 | Table | FMCC_CUST_LIB - CLIENT | FM - Consistency checks - Assignment of libraries | FMBPA_E | EA-PS | EA-PS |
205 | Table | FMCDCF - MANDT | Assign Commitment Item to Fund | FMCD | EA-PS | EA-PS |
206 | Table | FMCDRB - MANDT | Revenues Increasing the Budget Government of Canada | FMCD | EA-PS | EA-PS |
207 | Table | FMCDRBBS - MANDT | FM Rev. Incr. Budget History - Government Canada | FMOV_CORE | APPL | SAP_FIN |
208 | Table | FMCDRBE - MANDT | Revenues Increasing Budget Government of Canada (Receiver) | FMCD | EA-PS | EA-PS |
209 | Table | FMCEACT - CLIENT | Activation of Cover Elibility | FMBMA_E | EA-PS | EA-PS |
210 | Table | FMCECDACT - CLIENT | Activation of Change Documents for Cover Elibility | FMBMA_E | EA-PS | EA-PS |
211 | Table | FMCECGADDRS - CLIENT | Cover Groups: Assigned Budget Addresses | FMBMA_E | EA-PS | EA-PS |
212 | Table | FMCECVGRP - CLIENT | Cover Groups | FMBMA_E | EA-PS | EA-PS |
213 | Table | FMCECVGRPT - CLIENT | Texts for Cover Groups | FMBPCU | EA-PS | EA-PS |
214 | Table | FMCE_S_CGOBJECT_KEY - CLIENT | Key of CE Object (for Lock Object) | FMBMA_E | EA-PS | EA-PS |
215 | Table | FMCE_S_CVRADR - CLIENT | Addresses for cover group | FMBMA_E | EA-PS | EA-PS |
216 | Table | FMCE_S_CVRGRP_T - CLIENT | Cover group with text | FMBMA_E | EA-PS | EA-PS |
217 | Table | FMCFAA - MANDT | TR-FM: Commitments/Budget Carried Forward | FMBS | APPL | SAP_FIN |
218 | Table | FMCFAAI - MANDT | TR-FM: Budget Closing Operations | FMBS | APPL | SAP_FIN |
219 | Table | FMCFAAI_TR - MANDT | TR-FM: Budget Closing Operations | FMCF_CORE | APPL | SAP_FIN |
220 | Table | FMCFAAS - MANDT | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | FMBS | APPL | SAP_FIN |
221 | Table | FMCFAAS_TR - MANDT | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | FMCF_CORE | APPL | SAP_FIN |
222 | Table | FMCFAA_TR - MANDT | TR-FM: Commitments/Budget Carried Forward | FMCF_CORE | APPL | SAP_FIN |
223 | Table | FMCFAB - MANDT | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | FMBS | APPL | SAP_FIN |
224 | Table | FMCFABI - MANDT | TR-FM: Budget Closing Operations | FMBS | APPL | SAP_FIN |
225 | Table | FMCFABI_TR - MANDT | TR-FM: Budget Closing Operations | FMCF_CORE | APPL | SAP_FIN |
226 | Table | FMCFABS - MANDT | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | FMBS | APPL | SAP_FIN |
227 | Table | FMCFABS_TR - MANDT | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | FMCF_CORE | APPL | SAP_FIN |
228 | Table | FMCFAB_TR - MANDT | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | FMCF_CORE | APPL | SAP_FIN |
229 | Table | FMCFBAH - MANDT | ISPS: Manual Approval for Budget Carryforward: Header | FMCF | EA-PS | EA-PS |
230 | Table | FMCFBAHINT - MANDT | ISPS: Manual Approval for Budget Carryforward: Header | FMCF | EA-PS | EA-PS |
231 | Table | FMCFBAPP - MANDT | ISPS: Budget Closing Operations: Manual Approval | FMCF | EA-PS | EA-PS |
232 | Table | FMCFBAPPINT - MANDT | ISPS: Bgt Closing Ops: Manual Approval for Transf. Structure | FMCF | EA-PS | EA-PS |
233 | Table | FMCFBAPPKEY - MANDT | ISPS: Budget Closing Operations: Manual Approval (Key) | FMCF | EA-PS | EA-PS |
234 | Table | FMCFBAPPUSE - MANDT | ISPS: FYC Budget: Use Manual Approval | FMCF | EA-PS | EA-PS |
235 | Table | FMCFBPAKS - MANDT | FM-FYC: Budget/Planning Updates (Interim Storage) | FMBS | APPL | SAP_FIN |
236 | Table | FMCFB_VRGNG - MANDT | FM: Permitted Activities for Balance Carryforward | FMCF_CORE | APPL | SAP_FIN |
237 | Table | FMCFB_VRGNGT - MANDT | FM: Balance Carryfwd Allowed Activities (Language-Dependent) | FMCF_CORE | APPL | SAP_FIN |
238 | Table | FMCFC0 - MANDT | Default Settings for Fiscal Year Change | FMBS | APPL | SAP_FIN |
239 | Table | FMCFC1 - MANDT | FYC Commitment Control | FMBS | APPL | SAP_FIN |
240 | Table | FMCFC1R - MANDT | FYC Commtiment Control (Carryforward Parameter) | FMBS | APPL | SAP_FIN |
241 | Table | FMCFC2 - MANDT | FYC Budget Control | FMBS | APPL | SAP_FIN |
242 | Table | FMCFRULE - MANDT | FM - Carryforward Parameters (FYC) | FMBS | APPL | SAP_FIN |
243 | Table | FMCFSB - MANDT | FM - CF: Carryforward rules | FMBS | APPL | SAP_FIN |
244 | Table | FMCFSBCD - MANDT | FM-CF: Carryforward Rules (Dummy -> Change Documents) | FMBS | APPL | SAP_FIN |
245 | Table | FMCFSI - MANDT | TR-FM Selected Open Commitments | FMBS | APPL | SAP_FIN |
246 | Table | FMCFSIF - MANDT | FI-FM: Selected Open Documents from FI Update | FMBS | APPL | SAP_FIN |
247 | Table | FMCFSIF_TR - MANDT | Selected Open FI Documents (Settlement) | FMCF_CORE | APPL | SAP_FIN |
248 | Table | FMCFSIO - MANDT | FI-FM: Selected Open Commitment Documents | FMBS | APPL | SAP_FIN |
249 | Table | FMCFSIO_TR - MANDT | FI-FM: Selected Open Commitment Documents | FMCF_CORE | APPL | SAP_FIN |
250 | Table | FMCHA1 - MANDT | Work List for Reassignment Tool | FMFS_CORE | APPL | SAP_FIN |
251 | Table | FMCHECK_YEAR - MANDT | Obsolete Table | FMFS | EA-PS | EA-PS |
252 | Table | FMCI - MANDT | Commitment items master data | FMMD_CORE | APPL | SAP_FIN |
253 | Table | FMCIT - MANDT | Commitment items texts | FMMD_CORE | APPL | SAP_FIN |
254 | Table | FMCIVARNT - MANDT | Variant for commitment item hierarchy: Entities texts | FMMD_CORE | APPL | SAP_FIN |
255 | Table | FMCIVARNTT - MANDT | Variant for commitment item hierarchy: Entities texts | FMMD_CORE | APPL | SAP_FIN |
256 | Table | FMCJ - MANDT | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
257 | Table | FMCJD - MANDT | Screen Fields for FMCABK | FMCJ | EA-PS | EA-PS |
258 | Table | FMCJ_ALV - MANDT | Structure according to table FMCJ for SAP list viewer | FMCJ | EA-PS | EA-PS |
259 | Table | FMCJ_BTR - MANDT | Erfassung des Kassenistbestandes | FMKO | EA-PS | EA-PS |
260 | Table | FMCJ_TC - MANDT | Structure for Table Control TAB_CNTRL1 | FMCJ | EA-PS | EA-PS |
261 | Table | FMCLHD - MANDT | Cash Budget Management: Clearing Information for Posting | FFCBI | APPL | SAP_FIN |
262 | Table | FMCLIT - MANDT | Cash Budget Management: Clearing Lines for Posting | FFCBI | APPL | SAP_FIN |
263 | Table | FMCLOSEOUT - MANDT | Rules for Closing out Obligations | FMFG_E | EA-PS | EA-PS |
264 | Table | FMCNAI - MANDT | FM Line Items with Active CCN Logic | FMBS | APPL | SAP_FIN |
265 | Table | FMCOBJC - MANDT | Zuordnung Betragsobjekte (Berechnungsebene) | FMKO | EA-PS | EA-PS |
266 | Table | FMCOBJDP - MANDT | Zuordnung Dynamische Performs (ersicht) | FMKO | EA-PS | EA-PS |
267 | Table | FMCOBJDPD - MANDT | Zuordnung Dyn. Performs (Detailebene) | FMKO | EA-PS | EA-PS |
268 | Table | FMCOBJFC - MANDT | Zuordnung Feldkatalog | FMKO | EA-PS | EA-PS |
269 | Table | FMCOBJH - MANDT | Zuordnung Betragsobjekte (Head) | FMKO | EA-PS | EA-PS |
270 | Table | FMCOBJV - MANDT | Zuordnung Verdichtungsobjekte (Übersicht) | FMKO | EA-PS | EA-PS |
271 | Table | FMCOBJVD - MANDT | Zuordnung Verdichtungsobjekte (Detailebene) | FMKO | EA-PS | EA-PS |
272 | Table | FMCOBPROG - MANDT | Gültige Programmen für die Zeitpunkte | FMKO | EA-PS | EA-PS |
273 | Table | FMCOBPROGT - MANDT | Gültige Programme | FMKO | EA-PS | EA-PS |
274 | Table | FMCOMB - MANDT | Define Combined Documents | FMBL_EXT_E | EA-PS | EA-PS |
275 | Table | FMCONSUM_FTYPE - CLIENT | Consumable budget type for Fund Type | FMBPA_E | EA-PS | EA-PS |
276 | Table | FMCONSUM_FUND - CLIENT | Consumable budget type for Fund | FMBPA_E | EA-PS | EA-PS |
277 | Table | FMCOPI - MANDT | CO-FM: Plan Data Transfer - Annual/Overall Values | KABP | APPL | SAP_FIN |
278 | Table | FMCOVR - MANDT | CO Posting Integration: Transaction | FMCO_CORE | APPL | SAP_FIN |
279 | Table | FMCO_ACC_TO_FM - MANDT | Log Changes to Assignment of Account Assignments CO - FM | FMFS | EA-PS | EA-PS |
280 | Table | FMCTRNR02 - MANDT | Commitment-item-depending FM monitoring number | FMFS_CORE | APPL | SAP_FIN |
281 | Table | FMCVCHECKS - MANDT | Restrictions in the Rule Maintenance for Cover Eligibility | FMOV_CORE | APPL | SAP_FIN |
282 | Table | FMCVCHECKSDY - MANDT | Restrictions in the Rule Maintenance for Cover Eligibility | FMOV_CORE | APPL | SAP_FIN |
283 | Table | FMCVRULEGEN - MANDT | Generic Rules for Generating Cover Pools | FMTMP | EA-PS | EA-PS |
284 | Table | FMCY_COPI - MANDT | For CO plan data transfer | FMBPA_E | EA-PS | EA-PS |
285 | Table | FMD1_F15 - MANDT | F15 Interface - Documents | FMD1 | EA-PS | EA-PS |
286 | Table | FMD1_F15_BEWIRT - MANDT | F15 Interface - Master Data Manager | FMD1 | EA-PS | EA-PS |
287 | Table | FMD1_F15_DATA - MANDT | F15 Interface - Documents (Data) | FMD1 | EA-PS | EA-PS |
288 | Table | FMD1_F15_FIPO2BW - MANDT | F15 Interface - Commitment Item -> Manager | FMD1 | EA-PS | EA-PS |
289 | Table | FMD1_F15_TAO2VSL - MANDT | F15 Interface - Request Document Type -> Processing Key | FMD1 | EA-PS | EA-PS |
290 | Table | FMD1_F15_TKZNKR - MANDT | F15 Interface - Number Range for Cash Reference Number | FMD1 | EA-PS | EA-PS |
291 | Table | FMD1_F15_TMAHNKZ - MANDT | F15 Interface - Dunning Indicator | FMD1 | EA-PS | EA-PS |
292 | Table | FMD1_F15_TMV2VSL - MANDT | F15 Interface - MV Document Type -> Processing Key | FMD1 | EA-PS | EA-PS |
293 | Table | FMD1_F15_TNAME - MANDT | F15 Interface - Separation Name of Subledger Accounts | FMD1 | EA-PS | EA-PS |
294 | Table | FMD1_F15_TVSL - MANDT | F15 Interface - Processing Key | FMD1 | EA-PS | EA-PS |
295 | Table | FMD1_F15_TVSLF - MANDT | F15 Interface - Processing Key Field-Dependency | FMD1 | EA-PS | EA-PS |
296 | Table | FMD1_F15_TVSLT - MANDT | F15 Interface - Processing Key Name | FMD1 | EA-PS | EA-PS |
297 | Table | FMD1_F15_TWAERS - MANDT | F15 Interface - Currency | FMD1 | EA-PS | EA-PS |
298 | Table | FMDECK3 - MANDT | Cover eligibility: amount management for sender budget obj. | FMBS | APPL | SAP_FIN |
299 | Table | FMDECKHK - MANDT | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
300 | Table | FMDECKHKC - MANDT | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
301 | Table | FMDECKRG - MANDT | Cover Pool | FMOV_CORE | APPL | SAP_FIN |
302 | Table | FMDECKRGT - MANDT | Cover Pool Texts | FMOV_CORE | APPL | SAP_FIN |
303 | Table | FMDECKUNG - MANDT | Assignment of a Cover Pool to an FM Account Assignment | FMOV_CORE | APPL | SAP_FIN |
304 | Table | FMDERIVE001 - MANDT | Derivation rule:Cost Element to Commitment Item | FMFS_E | EA-PS | EA-PS |
305 | Table | FMDERIVE002 - MANDT | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | FMFS_E | EA-PS | EA-PS |
306 | Table | FMDERIVE003 - MANDT | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | FMFS_E | EA-PS | EA-PS |
307 | Table | FMDERIVE004 - MANDT | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | FMFS_E | EA-PS | EA-PS |
308 | Table | FMDERIVE005 - MANDT | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | FMFS_E | EA-PS | EA-PS |
309 | Table | FMDERIVE006 - MANDT | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | FMFS_E | EA-PS | EA-PS |
310 | Table | FMDERIVE007 - MANDT | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | FMFS_E | EA-PS | EA-PS |
311 | Table | FMDERIVE008 - MANDT | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | FMFS_E | EA-PS | EA-PS |
312 | Table | FMDERIVE009 - MANDT | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | FMFS_E | EA-PS | EA-PS |
313 | Table | FMDERIVEENVID - CLIENT | Assignment Company Code to Derivation Tool Strategy | FMFS_E | EA-PS | EA-PS |
314 | Table | FMDIMSTATE - CLIENT | Definition of state for account assignment element | FMBPA_E | EA-PS | EA-PS |
315 | Table | FMDISTA - CLIENT | Distribution Activation | FMBPA_E | EA-PS | EA-PS |
316 | Table | FMDISTC - CLIENT | Distribution Checks | FMBPA_E | EA-PS | EA-PS |
317 | Table | FMDKSORT - MANDT | Sort Criteria for Cover Eligibility | FMOV_CORE | APPL | SAP_FIN |
318 | Table | FMDKSRTGRP - MANDT | Groups of Sort Criteria for Cover Eligibility | FMOV_CORE | APPL | SAP_FIN |
319 | Table | FMDLFI_OUTPUT - MANDT | Output Structure RFFMDLFI | FMFS | EA-PS | EA-PS |
320 | Table | FMDLFI_OUTPUT_NEW - MANDT | Output Structure RFFMDLFI | FMFS | EA-PS | EA-PS |
321 | Table | FMDOC - MANDT | List of FM Documents for Revaluation | FMRE | APPL | SAP_FIN |
322 | Table | FMDP_DPR_CLR - MANDT | Activate the DP Clearing and DPR Clearing and update | FMFS_CORE_E | APPL | SAP_FIN |
323 | Table | FMDTRSCDATA - MANDT | Earmarked Funds Data | FMRE | APPL | SAP_FIN |
324 | Table | FMDT_ANTS_WITH_FIPEX - MANDT | Structure ANTS with FIPEX | FMFS_E | EA-PS | EA-PS |
325 | Table | FMDT_CHANGEDOC - MANDT | Empty table for change document on DRULE derivation tables | FMFS_E | EA-PS | EA-PS |
326 | Table | FMDT_SKB1_WITH_FIPEX - MANDT | Structure SKB1 with FIPEX | FMFS_E | EA-PS | EA-PS |
327 | Table | FMDT_VFMDT_CHANGEDOC - MANDT | Change Document Structure; Generated by RSSCD000 | FMFS_E | EA-PS | EA-PS |
328 | Table | FMDT_VSTABADRSF - MANDT | Change Document Structure; Generated by RSSCD000 | FMFS_E | EA-PS | EA-PS |
329 | Table | FMDT_VSTABADRST - MANDT | Change Document Structure; Generated by RSSCD000 | FMFS_E | EA-PS | EA-PS |
330 | Table | FMDT_VTABADRS - MANDT | Change Document Structure; Generated by RSSCD000 | FMFS_E | EA-PS | EA-PS |
331 | Table | FMDT_VTABADRST - MANDT | Change Document Structure; Generated by RSSCD000 | FMFS_E | EA-PS | EA-PS |
332 | Table | FMDY - MANDT | FIFM: Screen Fields | FMBS | APPL | SAP_FIN |
333 | Table | FMDYNHST - MANDT | Beschreibung der dynamischen Haushaltsstelle | FMKO | EA-PS | EA-PS |
334 | Table | FMED00 - MANDT | Preparation of Commitment Items | FMMD_CORE | APPL | SAP_FIN |
335 | Table | FMED01 - MANDT | Special Character for Preparing Commitment Items | FMMD_CORE | APPL | SAP_FIN |
336 | Table | FMEDDOCFORMS - MANDT | Assignment of Forms for Entry document | FMBPA_E | EA-PS | EA-PS |
337 | Table | FMEDDOCTYPE - CLIENT | FM budget entry document type | KABP | APPL | SAP_FIN |
338 | Table | FMEDDOCTYPEA - CLIENT | Assign process to document type | FMBPA_E | EA-PS | EA-PS |
339 | Table | FMEDDOCTYPET - CLIENT | FM budget entry document type texts | KABP | APPL | SAP_FIN |
340 | Table | FMED_S_DOCID - CLIENT | FM entry document ID | FMBPA_E | EA-PS | EA-PS |
341 | Table | FMED_S_DRILLDOWN - CLIENT | Structure to search entry documents based on line data | FMBPA_E | EA-PS | EA-PS |
342 | Table | FMED_S_SCREEN - CLIENT | Screen fields for entry document Display//Print | FMBPA_E | EA-PS | EA-PS |
343 | Table | FMEINDECK - MANDT | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | APPL | SAP_FIN |
344 | Table | FMEINDECKC - MANDT | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | APPL | SAP_FIN |
345 | Table | FMEP - MANDT | FI-FM Line Items | FMBS | APPL | SAP_FIN |
346 | Table | FMEPIN - MANDT | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
347 | Table | FMEPL - MANDT | Personnel Expend. | FMKO | EA-PS | EA-PS |
348 | Table | FMEPLSG - MANDT | Summierungen der Gruppen im Einzelplan | FMKO | EA-PS | EA-PS |
349 | Table | FMEPLT - MANDT | Text zum Einzelplan | FMKO | EA-PS | EA-PS |
350 | Table | FMEUFACT - MANDT | OBSOLETE Select Accounting Object | FMEUF_E | EA-PS | EA-PS |
351 | Table | FMEUFACTO - MANDT | Accounting Objects for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
352 | Table | FMEUFAUD - MANDT | Auditing (Operation) | FMEUF_E | EA-PS | EA-PS |
353 | Table | FMEUFCAT - MANDT | Certifiable Document Types | FMEUF_E | EA-PS | EA-PS |
354 | Table | FMEUFCD_FMEUFAUD - MANDT | Change Document Structure; Generated by RSSCD000 | FMEUF_E | EA-PS | EA-PS |
355 | Table | FMEUFCD_FMEUFFNS - MANDT | Change Document Structure; Generated by RSSCD000 | FMEUF_E | EA-PS | EA-PS |
356 | Table | FMEUFCD_FMEUFFSPF - MANDT | Change Document Structure; Generated by RSSCD000 | FMEUF_E | EA-PS | EA-PS |
357 | Table | FMEUFCD_FMEUFLNK - MANDT | Change Document Structure; Generated by RSSCD000 | FMEUF_E | EA-PS | EA-PS |
358 | Table | FMEUFCD_FMEUFOPH - MANDT | Change Document Structure; Generated by RSSCD000 | FMEUF_E | EA-PS | EA-PS |
359 | Table | FMEUFCD_FMEUFOPPF - MANDT | Change Document Structure; Generated by RSSCD000 | FMEUF_E | EA-PS | EA-PS |
360 | Table | FMEUFCD_FMEUFTIM - MANDT | Change Document Structure; Generated by RSSCD000 | FMEUF_E | EA-PS | EA-PS |
361 | Table | FMEUFCER - MANDT | Certification Procedure | FMEUF_E | EA-PS | EA-PS |
362 | Table | FMEUFCERT - MANDT | Certification Procedure - Text table | FMEUF_E | EA-PS | EA-PS |
363 | Table | FMEUFDOCGR - MANDT | Document Group | FMEUF_E | EA-PS | EA-PS |
364 | Table | FMEUFDOCGR_T - MANDT | Text Table for Document Group | FMEUF_E | EA-PS | EA-PS |
365 | Table | FMEUFDOCT - MANDT | Document Type assigned to Document Group | FMEUF_E | EA-PS | EA-PS |
366 | Table | FMEUFELIGTAX - MANDT | Eligible tax codes for the eligible amount calculation | FMEUF_E | EA-PS | EA-PS |
367 | Table | FMEUFEXP - MANDT | Certified Expenditure Documents | FMEUF_E | EA-PS | EA-PS |
368 | Table | FMEUFEXPL - MANDT | OBSOLETE --- Certification Line Items | FMEUF_E | EA-PS | EA-PS |
369 | Table | FMEUFFCAT - MANDT | Funding Category | FMEUF_E | EA-PS | EA-PS |
370 | Table | FMEUFFCATT - MANDT | Funding Category - Text Table | FMEUF_E | EA-PS | EA-PS |
371 | Table | FMEUFFNS - MANDT | Financing Source | FMEUF_E | EA-PS | EA-PS |
372 | Table | FMEUFFNST - MANDT | Financing Source - Text Table | FMEUF_E | EA-PS | EA-PS |
373 | Table | FMEUFFSPF - MANDT | Performance Indicator per Financing Source | FMEUF_E | EA-PS | EA-PS |
374 | Table | FMEUFINT - MANDT | Intervention in Expenditure Certification | FMEUF_E | EA-PS | EA-PS |
375 | Table | FMEUFINTA - MANDT | ?? OBSOLETE ??: Intervention - Assign External to Internal | FMEUF_E | EA-PS | EA-PS |
376 | Table | FMEUFINTT - MANDT | Intervention - Text Table | FMEUF_E | EA-PS | EA-PS |
377 | Table | FMEUFINTX - MANDT | Financing Source Intervention - External Code | FMEUF_E | EA-PS | EA-PS |
378 | Table | FMEUFINTXT - MANDT | Financing Source Intervention - External Code - Text Table | FMEUF_E | EA-PS | EA-PS |
379 | Table | FMEUFLEV1 - MANDT | Financing Source Level 1 | FMEUF_E | EA-PS | EA-PS |
380 | Table | FMEUFLEV1T - MANDT | Financing Source Level 1 - Text Table | FMEUF_E | EA-PS | EA-PS |
381 | Table | FMEUFLEV2 - MANDT | Financing Source Level 2 | FMEUF_E | EA-PS | EA-PS |
382 | Table | FMEUFLEV2T - MANDT | Financing Source Level 2 - Text Table | FMEUF_E | EA-PS | EA-PS |
383 | Table | FMEUFLEV3 - MANDT | Financing Source Level 3 | FMEUF_E | EA-PS | EA-PS |
384 | Table | FMEUFLEV3T - MANDT | Financing Source Level 3 - Text Table | FMEUF_E | EA-PS | EA-PS |
385 | Table | FMEUFLEV4 - MANDT | Financing Source Level 4 | FMEUF_E | EA-PS | EA-PS |
386 | Table | FMEUFLEV4T - MANDT | Financing Source Level 4 - Text Table | FMEUF_E | EA-PS | EA-PS |
387 | Table | FMEUFLNK - MANDT | Financing Source and Operation Link | FMEUF_E | EA-PS | EA-PS |
388 | Table | FMEUFOPCC - MANDT | OBSOLETE Field Selection for Operation Copy | FMEUF_E | EA-PS | EA-PS |
389 | Table | FMEUFOPH - MANDT | Define Operation Header | FMEUF_E | EA-PS | EA-PS |
390 | Table | FMEUFOPL - MANDT | OBSOLETE Define Operation Lines | FMEUF_E | EA-PS | EA-PS |
391 | Table | FMEUFOPPF - MANDT | Performance Indicator per Operation | FMEUF_E | EA-PS | EA-PS |
392 | Table | FMEUFOPT - MANDT | Define Operation Header - Text Table | FMEUF_E | EA-PS | EA-PS |
393 | Table | FMEUFPERF - MANDT | Performance Indicator | FMEUF_E | EA-PS | EA-PS |
394 | Table | FMEUFPERFT - MANDT | Performance Indicator - Text Table | FMEUF_E | EA-PS | EA-PS |
395 | Table | FMEUFPHA - MANDT | Certification Procedure Phases | FMEUF_E | EA-PS | EA-PS |
396 | Table | FMEUFPHAT - MANDT | Certification Procedure Phases - Text Table | FMEUF_E | EA-PS | EA-PS |
397 | Table | FMEUFPRELCONS - MANDT | Preliminarily Certified Amounts | FMEUF_E | EA-PS | EA-PS |
398 | Table | FMEUFRCODE - MANDT | Regional Code | FMEUF_E | EA-PS | EA-PS |
399 | Table | FMEUFRCODET - MANDT | Regional Code - Text Table | FMEUF_E | EA-PS | EA-PS |
400 | Table | FMEUFRUN - MANDT | Certification Run Parameter | FMEUF_E | EA-PS | EA-PS |
401 | Table | FMEUFRUNL - MANDT | Selection Details for Certification Run | FMEUF_E | EA-PS | EA-PS |
402 | Table | FMEUFTAXHAND - MANDT | Tax handling for the eligible amount calculation logic | FMEUF_E | EA-PS | EA-PS |
403 | Table | FMEUFTIM - MANDT | Financing Source Time Slices | FMEUF_E | EA-PS | EA-PS |
404 | Table | FMEUFTSL - MANDT | Time Slices | FMEUF_E | EA-PS | EA-PS |
405 | Table | FMEUFTYP - MANDT | Financing Source Type | FMEUF_E | EA-PS | EA-PS |
406 | Table | FMEUFTYPT - MANDT | Financing Source Type - Text Table | FMEUF_E | EA-PS | EA-PS |
407 | Table | FMEUFWTEXCL - MANDT | Eligible sales tax codes for the eligible amount calculation | FMEUF_E | EA-PS | EA-PS |
408 | Table | FMEUF_PREL_FS_CO - MANDT | Obsolete!! To be removed!! | FMEUF_E | EA-PS | EA-PS |
409 | Table | FMEUROPLAN - MANDT | Table of Euro FM Areas | FMBU_CORE | APPL | SAP_FIN |
410 | Table | FMEUTRANS - MANDT | Parameters for Euro Conversion | FMFS_CORE | APPL | SAP_FIN |
411 | Table | FMEXPERT_MODE - MANDT | Activate Expert Mode for EA-PS Reports | FMFS | EA-PS | EA-PS |
412 | Table | FMFCPO - MANDT | FIFM: Commitment Summarization Item | FMBS | APPL | SAP_FIN |
413 | Table | FMFCPOT - MANDT | FIFM: Financial Summarization Item Texts | FMBS | APPL | SAP_FIN |
414 | Table | FMFCTR - MANDT | Funds Center Master Record | FMMD_CORE | APPL | SAP_FIN |
415 | Table | FMFCTRBP - MANDT | Budget Object Group Definitions | FMBU_CORE | APPL | SAP_FIN |
416 | Table | FMFCTRMV - MANDT | Store Bgt vals. returned before moving funds ctr. | FMCD | EA-PS | EA-PS |
417 | Table | FMFCTRT - MANDT | Funds Center Text | FMMD_CORE | APPL | SAP_FIN |
418 | Table | FMFCTRT_CD - MANDT | Transfer structure for change documents of fnds center texts | FMMD_CORE | APPL | SAP_FIN |
419 | Table | FMFCTR_CD - MANDT | Transfer structure for funds centers change documents | FMMD_CORE | APPL | SAP_FIN |
420 | Table | FMFD - MANDT | Presettings: Create Commitment Items | KAFM | APPL | SAP_APPL |
421 | Table | FMFGAAPAYACTIV - MANDT | Activate 'Payment By Account Assignment' Functionality | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
422 | Table | FMFGAAPAYBLOCK - MANDT | Payment block for Partial Payments by Account Assignment | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
423 | Table | FMFGAAPAYDOCS - MANDT | Documents | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
424 | Table | FMFGAAPAYDOCTYP - MANDT | Partial Payments by Acc. Assign.: Supported Document Types | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
425 | Table | FMFGAAPAYIPACACT - MANDT | Activation of Payment by Account Assign. Function for IPAC | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
426 | Table | FMFGAAPAYLEDGER - MANDT | Set Ledger for 'Payment By Fund' Transaction | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
427 | Table | FMFGAPAAC - MANDT | Account Assignment Categories for Acc. Property | FMFG_E | EA-PS | EA-PS |
428 | Table | FMFGAPASS - MANDT | Accountable Property Assets Created w Value | FMFG_E | EA-PS | EA-PS |
429 | Table | FMFGAPCON - MANDT | Accountable Property Configuration Data | FMFG_E | EA-PS | EA-PS |
430 | Table | FMFGAPMT - MANDT | Accountable Property Movement Types | FMFG_E | EA-PS | EA-PS |
431 | Table | FMFGAPTR - MANDT | Accountable Property Transaction Type | FMFG_E | EA-PS | EA-PS |
432 | Table | FMFGBLAREA - MANDT | Budgetary Ledger areas for US Federal extension | FMFG_BLEXT_E | EA-PS | EA-PS |
433 | Table | FMFGBLAREADOCTY - MANDT | Document Type for BL postings in BL area | FMFG_BLEXT_E | EA-PS | EA-PS |
434 | Table | FMFGBLAREAFLD - MANDT | Budgetary Ledger areas for US Federal extension | FMFG_BLEXT_E | EA-PS | EA-PS |
435 | Table | FMFGBLAREAT - MANDT | Budgetary Ledger areas for US Federal extension | FMFG_BLEXT_E | EA-PS | EA-PS |
436 | Table | FMFGBLDRVAREAEAA - MANDT | Derivation rule:Set Expended Appropriations - Actuals (EAA) | FMFG_BLEXT_E | EA-PS | EA-PS |
437 | Table | FMFGBLDRVAREAMR - MANDT | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) | FMFG_BLEXT_E | EA-PS | EA-PS |
438 | Table | FMFGF2EDGRP - MANDT | SGL Accounts Edits 2, 3, 5, 10, 11 (FACTS II) | FMFG_E | EA-PS | EA-PS |
439 | Table | FMFGF2EDINV - MANDT | Edit 6 - Investment Authority (FACTS II) | FMFG_E | EA-PS | EA-PS |
440 | Table | FMFGF2EDPRF - MANDT | Edit 8- SF 133 Proof Edit (FACTS II) | FMFG_E | EA-PS | EA-PS |
441 | Table | FMFGF2EDSGL - MANDT | SGL Account Edits 4, 7, 12 (FACTS II) | FMFG_E | EA-PS | EA-PS |
442 | Table | FMFGF2EXT - MANDT | FACTS2 Bulk Extract File | FMFG_E | EA-PS | EA-PS |
443 | Table | FMFGF2FADT - MANDT | (FACTS II) Account Balance Definition Table | FMFG_E | EA-PS | EA-PS |
444 | Table | FMFGF2FOOT - MANDT | FACTS2 Bulk extract file | FMFG_E | EA-PS | EA-PS |
445 | Table | FMFGF2MAF - MANDT | FACTS2 MAF File for Edits | FMFG_E | EA-PS | EA-PS |
446 | Table | FMFGF2PRC - CLIENT | FACTS II Customizing table - Program Report Category | FMFG_E | EA-PS | EA-PS |
447 | Table | FMFGF2PRCT - CLIENT | FACTS II Customizing - Program Report Category Text Table | FMFG_E | EA-PS | EA-PS |
448 | Table | FMFGF2PREDA - MANDT | Pre-edit A - Authority (FACTS II) | FMFG_E | EA-PS | EA-PS |
449 | Table | FMFGF2PREDC - MANDT | Pre-edit C - Expired/Unexpired (FACTS II) | FMFG_E | EA-PS | EA-PS |
450 | Table | FMFGF2VERSION - CLIENT | Facts II Program Version Number | FMFG_E | EA-PS | EA-PS |
451 | Table | FMFGF2_SGL - CLIENT | FMFG2 - FACTS II SGL Accounts | FMFG_E | EA-PS | EA-PS |
452 | Table | FMFGF2_SGLATR - CLIENT | FMFG2 - FACTS SGL Attributes | FMFG_E | EA-PS | EA-PS |
453 | Table | FMFGF2_SGLATRVAL - CLIENT | FMFG2 - FACTS II SGL Account Attribute Allowable Values | FMFG_E | EA-PS | EA-PS |
454 | Table | FMFGF2_SGL_TEXTS - CLIENT | FACTS2 - SGL Text Table | FMFG_E | EA-PS | EA-PS |
455 | Table | FMFGGLU1 - RCLNT | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
456 | Table | FMFGKEY - MANDT | Key for Facts-Attributes for Ledger 95/FMUSFGT | FMFG_BLEXT_E | EA-PS | EA-PS |
457 | Table | FMFGKEY96 - MANDT | Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T | FMFG_BLEXT_E | EA-PS | EA-PS |
458 | Table | FMFGKEY97 - MANDT | Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T | FMFG_BLEXT_E | EA-PS | EA-PS |
459 | Table | FMFGRC - CLIENT | Reason Codes for Invoices | FMFG_PPA_E | EA-PS | EA-PS |
460 | Table | FMFGRCNFACTOR - MANDT | Reconciliation: Factors in a reconciliation rule | FMFG_RECON_E | EA-PS | EA-PS |
461 | Table | FMFGRCNFLD - MANDT | Reconciliation: selection and sort/group fields for rule | FMFG_RECON_E | EA-PS | EA-PS |
462 | Table | FMFGRCNRULE - MANDT | Reconciliation: Reconcilation Rule definition | FMFG_RECON_E | EA-PS | EA-PS |
463 | Table | FMFGRCNRULET - MANDT | Reconciliation: Reconcilation Rule texts | FMFG_RECON_E | EA-PS | EA-PS |
464 | Table | FMFGRCNSLICE - MANDT | Data slice for Reconciliation Tool | FMFG_RECON_E | EA-PS | EA-PS |
465 | Table | FMFGRCNSLICESEL - MANDT | Reconciliation data slice: Primary data selection criteria | FMFG_RECON_E | EA-PS | EA-PS |
466 | Table | FMFGRCNSLICET - MANDT | Reconciliation data slice text | FMFG_RECON_E | EA-PS | EA-PS |
467 | Table | FMFGRCN_SAV - MANDT | Saved reconciliation report results | FMFG_RECON_E | EA-PS | EA-PS |
468 | Table | FMFGRCN_SAV_ITEM - MANDT | Saved reconciliation match item data | FMFG_RECON_E | EA-PS | EA-PS |
469 | Table | FMFGRCN_SUBTOT - MANDT | Reconciliation: Subtotal texts | FMFG_RECON_E | EA-PS | EA-PS |
470 | Table | FMFGRCN_SUBTOTT - MANDT | Reconciliation: Subtotal texts | FMFG_RECON_E | EA-PS | EA-PS |
471 | Table | FMFGRCN_SUB_GRP - MANDT | Reconciliation: Groups for Subtotal texts | FMFG_RECON_E | EA-PS | EA-PS |
472 | Table | FMFGRCN_SUB_GRPT - MANDT | Reconciliation: Groups for Subtotal texts | FMFG_RECON_E | EA-PS | EA-PS |
473 | Table | FMFGRCT - CLIENT | Reason Code texts | FMFG_PPA_E | EA-PS | EA-PS |
474 | Table | FMFGRLAYOUT - MANDT | Reporting Layout for Federal Government | FMFG_RPT_E | EA-PS | EA-PS |
475 | Table | FMFGRLAYOUT_DEF - MANDT | Definition for reporting layout | FMFG_RPT_E | EA-PS | EA-PS |
476 | Table | FMFGRLAYOUT_TEXT - MANDT | Text table for reporting layout | FMFG_RPT_E | EA-PS | EA-PS |
477 | Table | FMFGRODEF - CLIENT | Define Reimbursable Orders | FMFG_SD_E | EA-PS | EA-PS |
478 | Table | FMFGRODP - CLIENT | Reimbursable Orders relevant for automatic Downpayment | FMFG_SD_E | EA-PS | EA-PS |
479 | Table | FMFGROYE - CLIENT | Reimbursable Orders : Year-End closing | FMFG_SD_E | EA-PS | EA-PS |
480 | Table | FMFGTOLDCTYP - MANDT | Document types for US Federal MM tolerances | FMFG_E | EA-PS | EA-PS |
481 | Table | FMFGT_ALC - MANDT | Agency Location Code - U.S. Federal Government | FMFG_E | EA-PS | EA-PS |
482 | Table | FMFGT_ALCT - MANDT | Text Table for Agency Location Codes - U.S. Fed Gov | FMFG_E | EA-PS | EA-PS |
483 | Table | FMFGT_ALC_GWA - MANDT | Assign. of Business Act. Type and Reporter Category to ALC | FMFG_RPT_E | EA-PS | EA-PS |
484 | Table | FMFGT_DIT_FBT - MANDT | List of DIT & FBT accounts for Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
485 | Table | FMFGT_EXCL - MANDT | Invoice exclusion table for Fast Pay | FMFG_PPA_E | EA-PS | EA-PS |
486 | Table | FMFGT_FSN - MANDT | US Federal Fiscal Station Number | FMFG_PAY_E | EA-PS | EA-PS |
487 | Table | FMFGT_FSNT - MANDT | Text table for Fiscal Station Number - US. Fed. Government | FMFG_PAY_E | EA-PS | EA-PS |
488 | Table | FMFGT_IPACD_PMS - MANDT | IPACed Auto Doc Creation - Payment Method Suppl for Invoice | FMFG_PAY_E | EA-PS | EA-PS |
489 | Table | FMFGT_IPACED - CLIENT | US Federal IPACed transaction information | FMFG_PAY_E | EA-PS | EA-PS |
490 | Table | FMFGT_IPACED_ID - CLIENT | US Federal IPACed transaction information | FMFG_PAY_E | EA-PS | EA-PS |
491 | Table | FMFGT_IPACED_RPT - CLIENT | IPACed Reversal Program fields | FMFG_PAY_E | EA-PS | EA-PS |
492 | Table | FMFGT_IPAC_ACCT - CLIENT | List of DIT & FBT Accounts for IPAC Interface Process | FMFG_PAY_E | EA-PS | EA-PS |
493 | Table | FMFGT_IPAC_FILE - CLIENT | US Federal IPAC outgoing file ID | FMFG_PAY_E | EA-PS | EA-PS |
494 | Table | FMFGT_IPAC_FLAG - MANDT | US Federal IPAC function activation flag table | FMFG_PAY_E | EA-PS | EA-PS |
495 | Table | FMFGT_IPAC_STATS - CLIENT | US Federal IPAC interface process status table | FMFG_PAY_E | EA-PS | EA-PS |
496 | Table | FMFGT_IPCD_BLRT - MANDT | IPACed Auto Doc Creation: Default fields for Invoice | FMFG_PAY_E | EA-PS | EA-PS |
497 | Table | FMFGT_PO - MANDT | Payment Office - U.S. Federal Government | FMFG_E | EA-PS | EA-PS |
498 | Table | FMFGT_POT - MANDT | Text table for Payment Office - U.S. Federal Government | FMFG_E | EA-PS | EA-PS |
499 | Table | FMFGT_SS01 - MANDT | Payment Statistical Sampling Process Activation table | FMFG_E | EA-PS | EA-PS |
500 | Table | FMFGT_SS02 - MANDT | Payment Statistical Sampling Process Rules | FMFG_E | EA-PS | EA-PS |