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 |
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1 | ![]() |
FMFGT_SS03 - MANDT | Statistical Sampling Clerk/Supervisor Relationship | ![]() |
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2 | ![]() |
FMFGT_SS04 - MANDT | Payment Statistical Sampling Proc. Batch/certify Dates | ![]() |
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3 | ![]() |
FMFG_ABP - MANDT | Parameters for Automatic Budget Postings Functionality | ![]() |
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4 | ![]() |
FMFG_ABP_HDR_DEF - MANDT | ABP Budget Entry Document default attributes | ![]() |
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5 | ![]() |
FMFG_ACT_CLI_DEP - CLIENT | US Federal activation of client dependant functionality | ![]() |
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6 | ![]() |
FMFG_BKPF - MANDT | Accounting Document Header | ![]() |
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7 | ![]() |
FMFG_BKPF_ALV - MANDT | ALV Display Structure for Document Header Lists | ![]() |
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8 | ![]() |
FMFG_BLART_EXCL - CLIENT | Document types excl. from BL source and posting type check | ![]() |
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9 | ![]() |
FMFG_BL_BALACC - CLIENT | Budgetary Ledger balancing account for document split | ![]() |
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10 | ![]() |
FMFG_BL_YRCL - MANDT | Customizing Budgetary Ledger Year End closing | ![]() |
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11 | ![]() |
FMFG_BUTYPE - CLIENT | Budgetary ledger Attributes of the budget type | ![]() |
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12 | ![]() |
FMFG_CCRFDDISP - MANDT | CCR Fields to be "Display only" in Vendor Master Change | ![]() |
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13 | ![]() |
FMFG_DOCT_ADJ - CLIENT | Invoice Document types for adjustment delivered | ![]() |
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14 | ![]() |
FMFG_HEAD_INV - CLIENT | Header Data for Improper Invoices | ![]() |
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15 | ![]() |
FMFG_LFACCR - MANDT | Vendor Master Central Contractor Registry (CCR) | ![]() |
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16 | ![]() |
FMFG_MM_PEND_CHG - MANDT | Purchasing document changes requiring Notification approvl | ![]() |
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17 | ![]() |
FMFG_PAYCORR_BKPF - MANDT | Display table for the Payment Correction Program | ![]() |
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18 | ![]() |
FMFG_PAYCORR_FINAL - MANDT | Structure for correction lines in Payment Correction Program | ![]() |
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19 | ![]() |
FMFG_PO_CMMTSTR - MANDT | Commitment string lookup table for SES ZEKKN correction | ![]() |
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20 | ![]() |
FMFG_PO_SUBSET - MANDT | ZEKKN number to correct invoices for SES | ![]() |
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21 | ![]() |
FMFG_PO_ZEKKN - MANDT | ZEKKN data for all FI items referencing service POs | ![]() |
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22 | ![]() |
FMFG_PPA_INV_HD - MANDT | PPA invoice header information (reason codes) | ![]() |
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23 | ![]() |
FMFG_PPA_INV_LN - MANDT | Reason Codes for Accounting Documents (Item Level) | ![]() |
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24 | ![]() |
FMFG_PRIOR_RPT - MANDT | Table for Prior Reported Information | ![]() |
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25 | ![]() |
FMFG_PRIOR_RPTKF - MANDT | Prior Reported Keyfigures | ![]() |
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26 | ![]() |
FMFG_PRPTC_TEXT - CLIENT | Extract Structure for FACTS II program report category | ![]() |
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27 | ![]() |
FMFG_REASONS - CLIENT | Reason Codes for Accounting Documents (Item Level) | ![]() |
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28 | ![]() |
FMFG_REPOST_CNTL - MANDT | Document batching/control for SL Repost for ECC 600 migratio | ![]() |
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29 | ![]() |
FMFG_REPOST_ERR - MANDT | Errors issued during SL repost for ECC 600 migration | ![]() |
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30 | ![]() |
FMFG_REPOST_RCLR - MANDT | Reversed clearing documents for ECC 600 migration | ![]() |
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31 | ![]() |
FMFG_RE_PMT_EXT - MANDT | RECN Condition:Payment Term Extension | ![]() |
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32 | ![]() |
FMFG_RE_PMT_EXT_SALV - MANDT | RE Contract: ALV Structure of Payment Term Extension | ![]() |
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33 | ![]() |
FMFG_RE_PPA_EX - MANDT | RECN Condition: PPA Exclude Flag | ![]() |
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34 | ![]() |
FMFG_SAV_FACTS1A - RCLNT | Saved FACTS1A data for docs excluded from SL Repost for 600 | ![]() |
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35 | ![]() |
FMFG_SAV_FACTS2A - RCLNT | Saved FACTS2A data for docs excluded from SL Repost for 600 | ![]() |
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36 | ![]() |
FMFG_SAV_FMUSFGA - RCLNT | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ![]() |
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37 | ![]() |
FMFG_SAV_GLIDXA - RCLNT | Saved GLIDXA data for docs excluded from SL Repost for 600 | ![]() |
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38 | ![]() |
FMFG_SGL_TEXT - CLIENT | Extract Structure for SGL Account text | ![]() |
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39 | ![]() |
FMFG_S_CCRDISPLAY - MANDT | Structure for CCR Vendor display | ![]() |
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40 | ![]() |
FMFG_TC_OUT - MANDT | Treasury Confirmation output layout for ALV | ![]() |
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41 | ![]() |
FMFG_TC_WORKLIST - MANDT | Treasury Confirmation cancelled check worklist | ![]() |
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42 | ![]() |
FMFG_TRADE_ID - CLIENT | Non-federal trading partner exceptions for US government | ![]() |
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43 | ![]() |
FMFG_TREASURY_OFFSET_ALV - MANDT | Treasury offset update alv | ![]() |
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44 | ![]() |
FMFG_USER_ADJ - CLIENT | Useer which correct reversals | ![]() |
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45 | ![]() |
FMFG_VEKPO - MANDT | JFMIP: Pending PO Line Item Changes Table | ![]() |
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46 | ![]() |
FMFG_YE_FLG - CLIENT | Collect fields | ![]() |
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47 | ![]() |
FMFIHHST - MANDT | Summierung für die Haushaltsansatzstatistik | ![]() |
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48 | ![]() |
FMFIHHSU - MANDT | Summierung für die Haushaltsansatzstatistik | ![]() |
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49 | ![]() |
FMFINBDEF - MANDT | Fixed Values of Report | ![]() |
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50 | ![]() |
FMFINBDEFT - MANDT | Texte Berichtsfestwerte | ![]() |
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51 | ![]() |
FMFINBTR - MANDT | Pflege von Formularfestwerten | ![]() |
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52 | ![]() |
FMFINCODE - MANDT | FIFM: Financing code | ![]() |
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53 | ![]() |
FMFINCODEB - MANDT | Fund master strucure for change documents | ![]() |
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54 | ![]() |
FMFINSTAT - MANDT | Angaben für den Datenträgeraustausch | ![]() |
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55 | ![]() |
FMFINT - MANDT | FIFM: Fund texts | ![]() |
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56 | ![]() |
FMFIPEX - MANDT | Structure for Blocking Commitment Item | ![]() |
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57 | ![]() |
FMFIPGBP - MANDT | Budget Structure Template: FM Budgeting Control | ![]() |
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58 | ![]() |
FMFIPGP - MANDT | Assign Commitment Item to Budget Structure Template | ![]() |
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59 | ![]() |
FMFIPGR - MANDT | Budget Structure Template | ![]() |
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60 | ![]() |
FMFIPGRP - MANDT | Gruppierungsaufbau Finanzplan verdichtete Form | ![]() |
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61 | ![]() |
FMFIPGRT - MANDT | Budget Structure Template, Texts | ![]() |
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62 | ![]() |
FMFIPI - MANDT | Gliederungsaufbau Finanzplan Investitionen | ![]() |
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63 | ![]() |
FMFIPSUM - MANDT | zusätzliche Summierung Finanzplan verdichtete Form | ![]() |
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64 | ![]() |
FMFIPVV - MANDT | Anzeigefelder für den Veränderungsnachweis | ![]() |
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65 | ![]() |
FMFMBE1 - MANDT | TR-CM-CBM: Internal structure in reporting | ![]() |
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66 | ![]() |
FMFMBE2 - MANDT | TR-CM-CBM: Internal structure in reporting | ![]() |
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67 | ![]() |
FMFMIT2 - RCLNT | FIFM: Internal Structure in Reporting | ![]() |
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68 | ![]() |
FMFMSU1 - MANDT | FM: Internal Reporting Structure | ![]() |
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69 | ![]() |
FMFMSU2 - MANDT | FM: Internal Reporting Structure | ![]() |
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70 | ![]() |
FMFONDS - MANDT | Cancelled Fund, Current Fund JFMIP | ![]() |
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71 | ![]() |
FMFONDST - MANDT | Cancelled Fund, Current Fund | ![]() |
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72 | ![]() |
FMFORMAN - MANDT | SAPSCRIPT-Formular für den Anordnungsdruck | ![]() |
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73 | ![]() |
FMFORMZU - MANDT | Zuordnungstabelle der SAP-Script Formulare | ![]() |
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74 | ![]() |
FMFPO - MANDT | FIFM: Commitment Item | ![]() |
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75 | ![]() |
FMFPOT - MANDT | Texts for a Financia Management Item | ![]() |
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76 | ![]() |
FMFPO_ALL - MANDT | FIFM: FMFPO and FMFCPO | ![]() |
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77 | ![]() |
FMFREEPOS - MANDT | FIFM: Free List of Internal Item Numbers | ![]() |
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78 | ![]() |
FMFRG - MANDT | Define Release Groups | ![]() |
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79 | ![]() |
FMFRGASGN - MANDT | Assign Transactions to Release Approval Groups | ![]() |
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80 | ![]() |
FMFRGPRO - MANDT | Release Approval Group Profiles | ![]() |
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81 | ![]() |
FMFRGPROT - MANDT | Release Approval Group Profiles | ![]() |
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82 | ![]() |
FMFRGT - MANDT | Define Release Groups | ![]() |
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83 | ![]() |
FMFRGZOR - MANDT | Assign Release Group Profile | ![]() |
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84 | ![]() |
FMFSG - CLIENT | Field Status Group definition | ![]() |
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85 | ![]() |
FMFSGA - CLIENT | Assignment of Field Status Group | ![]() |
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86 | ![]() |
FMFSGT - CLIENT | Text for Field Status Group | ![]() |
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87 | ![]() |
FMFSS - CLIENT | Field Status String definition | ![]() |
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88 | ![]() |
FMFSSA - CLIENT | Assign Field Status String | ![]() |
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89 | ![]() |
FMFSSDEF - CLIENT | Edit Field Status String | ![]() |
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90 | ![]() |
FMFSST - CLIENT | Text for Field Status definition | ![]() |
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91 | ![]() |
FMFSV - CLIENT | Field Status Variant definition | ![]() |
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92 | ![]() |
FMFSVA - CLIENT | Assignment of Field Status Variant | ![]() |
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93 | ![]() |
FMFSVT - CLIENT | Text for Field Status Variant definition | ![]() |
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94 | ![]() |
FMFUNDBPD - MANDT | FM: Assignments of Funds to Budget Periods | ![]() |
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95 | ![]() |
FMFUNDSEL - MANDT | FIFM: Selected Fund for Closing Operations | ![]() |
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96 | ![]() |
FMFUNDTYPE - MANDT | FM Fund Types | ![]() |
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97 | ![]() |
FMFUNDTYPET - MANDT | FM Fund Types Texts | ![]() |
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98 | ![]() |
FMFUSE - MANDT | FIFM: Application of Funds from Secondary Sources | ![]() |
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99 | ![]() |
FMFUSET - MANDT | FIFM: Application of Funds from Secondary Sources | ![]() |
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100 | ![]() |
FMFXPO - MANDT | Commitment item, internal and external number (conversion) | ![]() |
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101 | ![]() |
FMFYCC - MANDT | FM Closing Operations: Customizing Settings | ![]() |
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102 | ![]() |
FMFYCVA - MANDT | Value Adjustments Before Fiscal Year Change | ![]() |
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103 | ![]() |
FMGLD - MANDT | Outline Texts | ![]() |
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104 | ![]() |
FMGLDMAIN - MANDT | Gliederungen zu Themen | ![]() |
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105 | ![]() |
FMGLFLEX00 - RCLNT | General ledger: Transaction attributes | ![]() |
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106 | ![]() |
FMGLFLEX01 - RCLNT | General ledger: Technical fields | ![]() |
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107 | ![]() |
FMGLFLEX02 - RCLNT | General ledger: Main account assignment | ![]() |
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108 | ![]() |
FMGLFLEX03 - RCLNT | General ledger: SAP additional account assignment | ![]() |
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109 | ![]() |
FMGLFLEX04 - RCLNT | General ledger: Customer additional account assignment | ![]() |
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110 | ![]() |
FMGLFLEX05 - RCLNT | General Ledger: Additional Acct Assignment: Customer 2 | ![]() |
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111 | ![]() |
FMGLFLEX06 - RCLNT | General ledger: Sender SAP additional account assignment | ![]() |
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112 | ![]() |
FMGLFLEX07 - RCLNT | General Ledger: Reserve Table 1 | ![]() |
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113 | ![]() |
FMGLFLEX08 - RCLNT | General Ledger: Reserve Table 2 | ![]() |
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114 | ![]() |
FMGLFLEXA - RCLNT | General Ledger: Actual Line Items | ![]() |
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115 | ![]() |
FMGLFLEXKEY - RCLNT | Structure with the keys of the flexible general ledger | ![]() |
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116 | ![]() |
FMGLFLEXP - RCLNT | General Ledger: Plan Line Items | ![]() |
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117 | ![]() |
FMGLFLEXT - RCLNT | General Ledger Public Sector: Total | ![]() |
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118 | ![]() |
FMGPLFU - MDT | Gruppierungen zur Finanzierungsübersicht | ![]() |
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119 | ![]() |
FMGPLHQ - MDT | Gruppierungen zum Haushaltsquerschnitt | ![]() |
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120 | ![]() |
FMGROUP - MANDT | Group master data for fund | ![]() |
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121 | ![]() |
FMGRP - MANDT | Grouping | ![]() |
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122 | ![]() |
FMGRPIV - MANDT | Gruppen fuer Innere Verrechnungen / Kalk. Kosten | ![]() |
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123 | ![]() |
FMGRPMAIN - MANDT | Gruppierungen zu Themen | ![]() |
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124 | ![]() |
FMGRPPL - MANDT | Gruppierungsplan | ![]() |
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125 | ![]() |
FMGRPSUM - MANDT | zusätzliche Summierung Gruppierungsübersicht | ![]() |
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126 | ![]() |
FMGRPT - MANDT | Grouping Text | ![]() |
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127 | ![]() |
FMGRUP - MANDT | Gruppierungsübersicht | ![]() |
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128 | ![]() |
FMHBH - CLIENT | Funds management budget header (held documents) | ![]() |
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129 | ![]() |
FMHBL - CLIENT | Funds management budget document lines (held documents) | ![]() |
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130 | ![]() |
FMHED_S_DOCID - CLIENT | FM held document ID | ![]() |
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131 | ![]() |
FMHGR - MANDT | Main group | ![]() |
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132 | ![]() |
FMHGRT - MANDT | Main Group Text | ![]() |
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133 | ![]() |
FMHICI - MANDT | Commitment items hierarchy | ![]() |
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134 | ![]() |
FMHICTR - MANDT | FIFB: DB Table for Hierarchy Relations in a Center | ![]() |
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135 | ![]() |
FMHIEHEADERS - CLIENT | Hierarchy Nodes: Constant Parts ("Headers") | ![]() |
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136 | ![]() |
FMHIEIDS - CLIENT | Hierarchy IDs | ![]() |
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137 | ![]() |
FMHIEIDST - CLIENT | Texts for Hierarchy IDs | ![]() |
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138 | ![]() |
FMHIENODES - CLIENT | Hierarchy Nodes (Without Constant Part) | ![]() |
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139 | ![]() |
FMHIESETTINGS - CLIENT | Settings for Budget Hierarchies | ![]() |
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140 | ![]() |
FMHIPG - MANDT | Hierarchy Table of Commitment Items in Fiscal Year | ![]() |
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141 | ![]() |
FMHIPOS - MANDT | FIFM: DB Table for Hierarchy Relations for an Item | ![]() |
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142 | ![]() |
FMHIPP - MANDT | Hierarchy Table of Commitment Items in Chart of Cmmt Items | ![]() |
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143 | ![]() |
FMHISV - MANDT | Hierarchy table of funds centers in Hivariant | ![]() |
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144 | ![]() |
FMHIVARNT - MANDT | Funds Center Hierarchy Variant: Entities | ![]() |
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145 | ![]() |
FMHIVARNTT - MANDT | Funds Center Hierarchy Variant: Entities | ![]() |
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146 | ![]() |
FMHSART - MANDT | FM: Budget Line Type | ![]() |
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147 | ![]() |
FMHSARTT - MANDT | FM: Budget Line Type | ![]() |
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148 | ![]() |
FMHVMTXT - MANDT | Budget Memo | ![]() |
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149 | ![]() |
FMHVMTXTT - MANDT | Budget Memo Texts, language dependent | ![]() |
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150 | ![]() |
FMIA - RCLNT | Actual Line Item Table for Funds Management | ![]() |
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151 | ![]() |
FMIAA - MANDT | Assignment Table for Budget Ledger | ![]() |
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152 | ![]() |
FMIC - MANDT | Object table 2 | ![]() |
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153 | ![]() |
FMICOHD - MANDT | FM/CO Integration: Document Header | ![]() |
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154 | ![]() |
FMICOIT - MANDT | FM/CO integration: Line item | ![]() |
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155 | ![]() |
FMIFIHD - MANDT | FI Header Table in Funds Management | ![]() |
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156 | ![]() |
FMIFIIT - MANDT | FI Line Item Table in Funds Management | ![]() |
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157 | ![]() |
FMIKEW - MANDT | Number of Residents Per FM Area, Fiscal Year | ![]() |
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158 | ![]() |
FMINVPAY - MANDT | Further document to be posted | ![]() |
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159 | ![]() |
FMINVPAY_IT - MANDT | Items to post in the further document | ![]() |
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160 | ![]() |
FMIO - MANDT | Object Table for Funds Management | ![]() |
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161 | ![]() |
FMIOI - MANDT | Commitment Documents Funds Management | ![]() |
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162 | ![]() |
FMIOICCN - MANDT | Earmarked Blocked Amounts for Commitments in Funds Managemnt | ![]() |
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163 | ![]() |
FMIOI_COBL - MANDT | FM: Combined structure for FMIOI and COBL | ![]() |
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164 | ![]() |
FMIP - RCLNT | Plan Line Items Table for Funds Management | ![]() |
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165 | ![]() |
FMISPS - MANDT | General Parameters for Funds Management | ![]() |
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166 | ![]() |
FMISPSUSER - MANDT | Special Control Table for FMISPS per User(only SAP internal) | ![]() |
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167 | ![]() |
FMIT - RCLNT | Totals Table for Funds Management | ![]() |
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168 | ![]() |
FMITPOCT - MANDT | Customizing: Payment Transfer (new in Release 4.61A ) | ![]() |
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169 | ![]() |
FMITPODD - MANDT | Screen Fields: Transfer to Subledger Accounts | ![]() |
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170 | ![]() |
FMIUR - MANDT | Open Interval Rules for updating FM | ![]() |
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171 | ![]() |
FMKAFF_CTRL - MANDT | FM-CO: Check Mode in FM for CO planning. | ![]() |
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172 | ![]() |
FMKA_ZTA - MANDT | Defaulteinstellung Verdichtungsschlüssel | ![]() |
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173 | ![]() |
FMKF_REPTERM - CLIENT | Key Figure Terms for Reporting Because of New Budget Tables | ![]() |
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174 | ![]() |
FMKF_REPTERM2 - CLIENT | Key Figure Terms for Reporting Because of New Budget Tables | ![]() |
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175 | ![]() |
FMKF_TERM - CLIENT | Key Figures - FM Terms | ![]() |
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176 | ![]() |
FMKF_TERM_AVC - CLIENT | Key Figures - FM AVC Term | ![]() |
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177 | ![]() |
FMKF_TERM_RB - CLIENT | Key Figures - FM Terms | ![]() |
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178 | ![]() |
FMKOBP - MANDT | Local Authority Funds Management Additional Data | ![]() |
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179 | ![]() |
FMKR - MANDT | Commitment Item Criterion | ![]() |
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180 | ![]() |
FMKRG - MANDT | Commitment Item Criterion Category Group | ![]() |
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181 | ![]() |
FMKRGT - MANDT | Text: Commitment Item Criterion Category Group | ![]() |
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182 | ![]() |
FMKRGTP - MANDT | Assignment Table: Criterion Category to Crit.Cat.Group | ![]() |
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183 | ![]() |
FMKRT - MANDT | Text: Commitment Item Criteria | ![]() |
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184 | ![]() |
FMKRTP - MANDT | Commitment item criterion category | ![]() |
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185 | ![]() |
FMKRTPT - MANDT | Text: Commitment Item Criterion Category | ![]() |
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186 | ![]() |
FMKU_S_BADI_DOC_HEADER - CLIENT | Entry document header data passed to BADI | ![]() |
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187 | ![]() |
FMKU_S_BADI_GENERAL_INFO - CLIENT | General information for all budget lines passed to BADI | ![]() |
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188 | ![]() |
FMKU_S_BADI_HEADER - CLIENT | Structure of the Header for document in BADI | ![]() |
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189 | ![]() |
FMKU_S_BADI_OPEN_GENERAL - CLIENT | General info for period control | ![]() |
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190 | ![]() |
FMKU_S_BUDTXT - CLIENT | FM - Utilities for Budget Text Key | ![]() |
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191 | ![]() |
FMKU_S_HEADER - CLIENT | FM - Kernel Utilities- Header structure | ![]() |
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192 | ![]() |
FMKW6 - MANDT | Grace Period Rule for Public-Law Dunning Procedure | ![]() |
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193 | ![]() |
FMLA - CLIENT | Layout Variant | ![]() |
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194 | ![]() |
FMLAT - CLIENT | Layout Variant Text Table | ![]() |
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195 | ![]() |
FMLA_WRKWK_STRUC - MANDT | Rule for Determining Weekly Working Time with FMLA Rule No. | ![]() |
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196 | ![]() |
FMLGD_H_CUST - MANDT | Note to Payee Control | ![]() |
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197 | ![]() |
FMLGD_H_GRPNR - MANDT | Folder Variants for Grouping Turnover | ![]() |
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198 | ![]() |
FMLGD_H_MSGNR - MANDT | Message Control | ![]() |
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199 | ![]() |
FMLGD_H_TILG - MANDT | Clearing Order for Additional Receivables | ![]() |
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200 | ![]() |
FMLGD_H_VALTYP - MANDT | Processing variant | ![]() |
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201 | ![]() |
FMLGD_H_VALTYPT - MANDT | Text Table for FMLGD_H_VALTYP | ![]() |
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202 | ![]() |
FMLGD_H_VG_01_01 - MANDT | Budget Type 01: Customer Down Payment | ![]() |
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203 | ![]() |
FMLGD_H_VG_02_01 - MANDT | Posting Type 02: Vendor Down Payment | ![]() |
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204 | ![]() |
FMLGD_H_VG_03_01 - MANDT | Posting Type 03: G/L Account Debit Posting | ![]() |
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205 | ![]() |
FMLGD_H_VG_04_01 - MANDT | Posting Type 04: G/L Account Credit Posting | ![]() |
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206 | ![]() |
FMLGD_H_VG_05_01 - MANDT | Posting Type 05: Down Payment with General Request (01) | ![]() |
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207 | ![]() |
FMLGD_H_VG_05_02 - MANDT | Posting Type 05:Vendor Down Payment with General Request(02) | ![]() |
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208 | ![]() |
FMLGD_H_VG_06_01 - MANDT | Posting Type 06:Customer Down Payment with General Request | ![]() |
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209 | ![]() |
FMLI_S_ITEMID - CLIENT | Identifier for line items in FM budgeting | ![]() |
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210 | ![]() |
FMLOG - MANDT | Log file for documents not updated | ![]() |
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211 | ![]() |
FMMAACT - CLIENT | Activation of Multi-annual Budgeting | ![]() |
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212 | ![]() |
FMMACGPERC - CLIENT | Percentage per cover group (Multi-annual budgeting) | ![]() |
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213 | ![]() |
FMMAPERC - CLIENT | Standard percentage set for multi-annual budgeting | ![]() |
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214 | ![]() |
FMMA_S_CGPERC - CLIENT | Percentage per cover groups (Multi-annual budgeting) | ![]() |
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215 | ![]() |
FMMA_S_STPERC - CLIENT | Structure for standard percentage (Multi-annual Budgeting) | ![]() |
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216 | ![]() |
FMMDACTIV - MANDT | Activate Subdivision of FM Master Data | ![]() |
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217 | ![]() |
FMMDCISUB1 - MANDT | Value of Substring 1 of Commitment Item | ![]() |
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218 | ![]() |
FMMDCISUB1T - MANDT | Text of Substring 1 of Commitment Item | ![]() |
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219 | ![]() |
FMMDCISUB2 - MANDT | Value of Substring 2 of Commitment Item | ![]() |
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220 | ![]() |
FMMDCISUB2T - MANDT | Text of Substring 2 of Commitment Item | ![]() |
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221 | ![]() |
FMMDCISUB3 - MANDT | Value of Substring 3 of Commitment Item | ![]() |
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222 | ![]() |
FMMDCISUB3T - MANDT | Text of Substring 3 of Commitment Item | ![]() |
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223 | ![]() |
FMMDCISUB4 - MANDT | Value of Substring 4 of Commitment Item | ![]() |
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224 | ![]() |
FMMDCISUB4T - MANDT | Text of Substring 4 of Commitment Item | ![]() |
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225 | ![]() |
FMMDCISUB5 - MANDT | Value of Substring 5 of Commitment Item | ![]() |
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226 | ![]() |
FMMDCISUB5T - MANDT | Text of Substring 5 of Commitment Item | ![]() |
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227 | ![]() |
FMMDCI_STRUC - MANDT | Fields of Commitment Item Screen | ![]() |
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228 | ![]() |
FMMDFCSUB1 - MANDT | Value of Substring 1 of Funds Center | ![]() |
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229 | ![]() |
FMMDFCSUB1T - MANDT | Text of Substring 1 of Funds Center | ![]() |
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230 | ![]() |
FMMDFCSUB2 - MANDT | Value of Substring 2 of Funds Center | ![]() |
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231 | ![]() |
FMMDFCSUB2T - MANDT | Text of Substring 2 of Funds Center | ![]() |
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232 | ![]() |
FMMDFCSUB3 - MANDT | Value of Substring 3 of Funds Center | ![]() |
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233 | ![]() |
FMMDFCSUB3T - MANDT | Text of Substring 3 of Funds Center | ![]() |
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234 | ![]() |
FMMDFDSUB1 - MANDT | Value of Substring 1 of Fund | ![]() |
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235 | ![]() |
FMMDFDSUB1T - MANDT | Text of Substring 1 of Fund | ![]() |
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236 | ![]() |
FMMDFDSUB2 - MANDT | Value of Substring 2 of Fund | ![]() |
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237 | ![]() |
FMMDFDSUB2T - MANDT | Text of Substring 2 of Fund | ![]() |
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238 | ![]() |
FMMDFNSUB1 - MANDT | Value of Substring 1 of Functional Area | ![]() |
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239 | ![]() |
FMMDFNSUB1T - MANDT | Text of Substring 1 of Functional Area | ![]() |
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240 | ![]() |
FMMDFNSUB2 - MANDT | Value of Substring 2 of Functional Area | ![]() |
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241 | ![]() |
FMMDFNSUB2T - MANDT | Text of Substring 2 of Functional Area | ![]() |
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242 | ![]() |
FMMDFNSUB3 - MANDT | Value of Substring 3 of Functional Area | ![]() |
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243 | ![]() |
FMMDFNSUB3T - MANDT | Text of Substring 3 of Functional Area | ![]() |
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244 | ![]() |
FMMDST - MANDT | Field selection string | ![]() |
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245 | ![]() |
FMMDSTF - MANDT | Field Selection String and Fields | ![]() |
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246 | ![]() |
FMMDSTRID - MANDT | Define Subdivision ID of FM Master Data | ![]() |
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247 | ![]() |
FMMDSTT - MANDT | Text for Field Selection String | ![]() |
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248 | ![]() |
FMMDSUBDIV - MANDT | Define Substrings of FM Master Data | ![]() |
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249 | ![]() |
FMMDSUBDIVT - MANDT | Define Substrings of FM Master Data | ![]() |
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250 | ![]() |
FMMDSUB_STRUC - MANDT | Fields of pop-up to enter new substring during MD creation | ![]() |
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251 | ![]() |
FMMD_SUBSTRING_COPY - MANDT | Structure for display the substring copying result in log | ![]() |
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252 | ![]() |
FMMEASURE - CLIENT | FM Funded Program Master Data | ![]() |
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253 | ![]() |
FMMEASURET - CLIENT | FM Funded Program Text Table | ![]() |
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254 | ![]() |
FMMEASURE_FGC - CLIENT | Field group criteria (Funded Program) using FM Area | ![]() |
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255 | ![]() |
FMMIGDOC - CLIENT | Migrated Documents | ![]() |
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256 | ![]() |
FMMIGOV - CLIENT | Overview of Migration Status | ![]() |
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257 | ![]() |
FMMIGPAR - CLIENT | Partially Migrated Documents | ![]() |
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258 | ![]() |
FMMM1 - MANDT | Assignment Table for Warehouse Funds Center | ![]() |
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259 | ![]() |
FMMM2 - MANDT | Transaction Type Control | ![]() |
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260 | ![]() |
FMOPBL - MANDT | Document Reference IS-PS <=> IS-PS-CA | ![]() |
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261 | ![]() |
FMOPENPER - CLIENT | Control Budgeting Periods | ![]() |
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262 | ![]() |
FMOPENPER_FUND - CLIENT | Control Budgeting Periods per Fund | ![]() |
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263 | ![]() |
FMOUT_FMCH_OLD - MANDT | Output Structure Reassignment Tool | ![]() |
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264 | ![]() |
FMPDCUST - MANDT | Customizing for Payment Distributions | ![]() |
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265 | ![]() |
FMPDH - MANDT | Screen Structure: Header Data for Payment Distribution | ![]() |
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266 | ![]() |
FMPEB_ASSIGN - MANDT | Assign Org. Units to Partially Exempt Organizations | ![]() |
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267 | ![]() |
FMPEB_ASSIGN_H - MANDT | Assignment of Org. Units to Partially Exempt Organizations | ![]() |
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268 | ![]() |
FMPEB_DEF - MANDT | Define Partly Exempt Organization | ![]() |
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269 | ![]() |
FMPEB_DEFT - MANDT | PEO Name | ![]() |
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270 | ![]() |
FMPEB_GLOBALS - MANDT | Partially Exempt Organizations: Basic Settings | ![]() |
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271 | ![]() |
FMPEB_RATE_DEF - MANDT | Assign Input Tax Deduction Rates | ![]() |
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272 | ![]() |
FMPEB_TAXIND - MANDT | Assign Tax Codes to Exempt Organizations | ![]() |
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273 | ![]() |
FMPEPLAY - CLIENT | FMPEP - Layout Customizing Settings - Basic Data | ![]() |
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274 | ![]() |
FMPEPLAY_COL - CLIENT | FMPEP: layout customizing settings for columns | ![]() |
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275 | ![]() |
FMPEPLAY_COL_T - CLIENT | FMPEP - Layout Customizing Settings - Columns (Text) | ![]() |
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276 | ![]() |
FMPEPLAY_H - CLIENT | FMPEP - Layout Customizing Settings - Header | ![]() |
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277 | ![]() |
FMPEPLAY_T - CLIENT | FMPEP - Layout Customizing Settings - Basic Data (Text) | ![]() |
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278 | ![]() |
FMPEPLAY_TAB - CLIENT | FMPEP - Layout Customizing Settings - Tabstrips | ![]() |
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279 | ![]() |
FMPEPLAY_TAB_T - CLIENT | FMPEP - Layout Customizing Settings - Tabstrips (Text) | ![]() |
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280 | ![]() |
FMPEP_LAY2 - CLIENT | Structrue used for column label | ![]() |
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281 | ![]() |
FMPEP_S_COL - CLIENT | Structure used for column label | ![]() |
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282 | ![]() |
FMPEP_S_COL_VAL - CLIENT | Column with values | ![]() |
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283 | ![]() |
FMPEP_S_COL_VALXX - CLIENT | Column with values | ![]() |
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284 | ![]() |
FMPG - MANDT | Commitment Items in FM Area/Fiscal Year | ![]() |
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285 | ![]() |
FMPOSIT - MANDT | Commitment Item Assignment to Internal Number (FIPEX-POSIT) | ![]() |
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286 | ![]() |
FMPP - MANDT | Commitment Item in Chart of Commitment Items | ![]() |
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287 | ![]() |
FMPPFUND - MANDT | Items for Partial Payment by Fund Process | ![]() |
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288 | ![]() |
FMPPLAN - MANDT | Chart of Commitment Items: Entities | ![]() |
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289 | ![]() |
FMPPLANT - MANDT | Chart of Commitment Items: Entity Texts | ![]() |
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290 | ![]() |
FMPPT - MANDT | Commitment Item in Chart of Commitment Items: Texts | ![]() |
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291 | ![]() |
FMPP_ALV_REF - MANDT | Partial Payment by Fund: Reference for ALV-Grid | ![]() |
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292 | ![]() |
FMPP_CONTROL - MANDT | Partial Payment per G/L Account Assignments: Control Table | ![]() |
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293 | ![]() |
FMPP_REL_DOC - MANDT | Partial Payment by Fund: Related Documents | ![]() |
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294 | ![]() |
FMPROFILE - CLIENT | Profile for BCS budgeting | ![]() |
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295 | ![]() |
FMPS - MANDT | Financial Item Selection | ![]() |
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296 | ![]() |
FMPSOINT - MANDT | Table for Deferral Interest Formula | ![]() |
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297 | ![]() |
FMPSOINTADD - MANDT | Additional Data on Interest Formula | ![]() |
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298 | ![]() |
FMPSOINTT - MAND | Interest Formula Names | ![]() |
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299 | ![]() |
FMPSOIS - MANDT | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | ![]() |
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300 | ![]() |
FMPSOISK - MANDT | Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type | ![]() |
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301 | ![]() |
FMPSO_ACQU_TAX - MANDT | Table of Commitment Items that Represents Acq. Taxes | ![]() |
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302 | ![]() |
FMPSO_PEND - MANDT | User for Correction of Pending Day-End Closing | ![]() |
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303 | ![]() |
FMPSO_TAGRP - MANDT | Day-End Closing - Closing Group | ![]() |
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304 | ![]() |
FMPSO_ZGRP - MANDT | Zuordnung Abschlußgruppe - Finanzkreis | ![]() |
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305 | ![]() |
FMPSO_ZTAB - MANDT | Defaulteinstellung Abschlußgruppe | ![]() |
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306 | ![]() |
FMPTCOMB - CLIENT | Allowed combinations (process / budget type) | ![]() |
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307 | ![]() |
FMPTCOMBA - CLIENT | Allowed combinations (process / budget type) for status | ![]() |
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308 | ![]() |
FMPY - MANDT | IS-PS: Payment Transactions | ![]() |
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309 | ![]() |
FMPYT - MANDT | IS-PS: Payment Transactions | ![]() |
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310 | ![]() |
FMR01 - MANDT | Funds Management Information System | ![]() |
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311 | ![]() |
FMRBA - RCLNT | Actual line item table | ![]() |
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312 | ![]() |
FMRBACT - CLIENT | RIB Customizing Settings | ![]() |
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313 | ![]() |
FMRBBOBJECTS - CLIENT | Master Data For Revenue Increasing the Budget: RIB Objects | ![]() |
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314 | ![]() |
FMRBBRECS - CLIENT | Master Data For RIB: Budget Receivers per RIB Object | ![]() |
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315 | ![]() |
FMRBC - MANDT | Object table 2 | ![]() |
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316 | ![]() |
FMRBCS - RCLNT | FM Reporting for BCS using Report Writer | ![]() |
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317 | ![]() |
FMRBO - MANDT | Object table 1 | ![]() |
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318 | ![]() |
FMRBP - RCLNT | Plan line items table | ![]() |
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319 | ![]() |
FMRBT - RCLNT | Summary table | ![]() |
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320 | ![]() |
FMRB_S_LOCK_KEYS - RCLNT | Key fields of lock object for RIB | ![]() |
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321 | ![]() |
FMRB_S_RIB_LOCK_OBJECT - RCLNT | Lock Structure for RIB | ![]() |
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322 | ![]() |
FMRB_S_ROBJECT_KEY - CLIENT | Key of RIB Object (for Lock Object) | ![]() |
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323 | ![]() |
FMRC01_FICA - MANDT | Results List of Comparison of FM/FI (FI-CA Documents) | ![]() |
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324 | ![]() |
FMRC07 - MANDT | Results List Documents Bank/Clearing Account Matching FM-FI | ![]() |
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325 | ![]() |
FMRC07_WO_BUNDLE - MANDT | Results List Documents Bank/Clearing Account Matching FM-FI | ![]() |
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326 | ![]() |
FMRCCVARI - MANDT | "Variant definition" | ![]() |
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327 | ![]() |
FMRCCVARIA - MANDT | Company Code Assignment | ![]() |
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328 | ![]() |
FMRCCVARIT - MANDT | Variant Text | ![]() |
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329 | ![]() |
FMRCKEY - MANDT | Clearing Reset: Keys of Cleared Documents | ![]() |
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330 | ![]() |
FMRC_BKPF - MANDT | Reconciliation of Headers from FI | ![]() |
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331 | ![]() |
FMRC_BSEG - MANDT | Reconciliation of Lines from FI | ![]() |
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332 | ![]() |
FMRC_FMIFIIT - MANDT | Reconciliation of Lines from FM | ![]() |
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333 | ![]() |
FMRC_RC_PAY - MANDT | Results List: Documents: Bank/Clearing Acct Matching FM-FI | ![]() |
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334 | ![]() |
FMRC_SEL_KEY - MANDT | Clearing Reset: Keys of Cleared Documents | ![]() |
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335 | ![]() |
FMREAS_INDEX_CI - MANDT | Reassignment Tool Index Table of Commitment Items | ![]() |
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336 | ![]() |
FMREAS_INDEX_FA - MANDT | Index Table for Reassignment Tool Using the Functional Area | ![]() |
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337 | ![]() |
FMREAS_INDEX_FC - MANDT | Reassignment Tool Index Table of Commitment Items | ![]() |
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338 | ![]() |
FMREAS_INDEX_FD - MANDT | Reassignment Tool Index Table of Commitment Items | ![]() |
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339 | ![]() |
FMREAS_RULES - MANDT | Maintain Assignment Strategy for FM Area and Fiscal Year | ![]() |
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340 | ![]() |
FMREAS_STRATS - MANDT | Maintain Assignment Strategy for FM Area and Fiscal Year | ![]() |
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341 | ![]() |
FMREC - MANDT | Steuerung des Quittungsdrucks | ![]() |
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342 | ![]() |
FMREF - MANDT | Active availability ctrl: Cross commitments reference table | ![]() |
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343 | ![]() |
FMREF_ID - MANDT | Availability contol: Cross commitments reference table | ![]() |
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344 | ![]() |
FMREF_KEY - MANDT | Active availability control: Key fields of cross cmmts table | ![]() |
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345 | ![]() |
FMRELSTATE - CLIENT | Definition of release scenario | ![]() |
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346 | ![]() |
FMREL_FTYPE - CLIENT | Consumable budget type for Fund Type | ![]() |
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347 | ![]() |
FMREL_FUND - CLIENT | Release settings for Fund | ![]() |
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348 | ![]() |
FMRESACCMVASSIGN - MANDT | Assignment of Account Assignment Transfr Rules to Activities | ![]() |
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349 | ![]() |
FMRESACCMVRULE - MANDT | Rules for Account Assignment Transfer | ![]() |
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350 | ![]() |
FMRESACCMVRULES - MANDT | Rules for Account Assignment Transfer | ![]() |
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351 | ![]() |
FMRESACCMVRULET - MANDT | Description of an Account Assignment Transfer Rule | ![]() |
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352 | ![]() |
FMRESGLOBALS - MANDT | Global Settings for Earmarked Funds | ![]() |
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353 | ![]() |
FMRESGLOB_USER - MANDT | Global Settings for Earmarked Funds: User-Dependent | ![]() |
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354 | ![]() |
FMRESLOCKS - MANDT | Possible Earmarked Fund Blocks | ![]() |
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355 | ![]() |
FMRESLOCKST - MANDT | Tests on Earmarked Fund Blocks | ![]() |
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356 | ![]() |
FMRESUPDC - MANDT | Status Table for Conversion Programs | ![]() |
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357 | ![]() |
FMRE_MM_CATASS - MANDT | Permitted Types of Earmarked Funds in Purchase Order Docs | ![]() |
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358 | ![]() |
FMRFA - RCLNT | FM Reporting for Fund Accounting - Report Writer Structure | ![]() |
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359 | ![]() |
FMROHDR - MANDT | FM Recurring Obligations - schedule header | ![]() |
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360 | ![]() |
FMROLINE - MANDT | FM Recurring Obligations - schedule lines | ![]() |
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361 | ![]() |
FMROLLUP_FTYPE - CLIENT | Preclosing Rollup: Transfer Rules for Fund Type | ![]() |
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362 | ![]() |
FMROLLUP_FUND - CLIENT | Preclosing Rollup: Transfer Rules for Fund | ![]() |
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363 | ![]() |
FMROPOS - MANDT | Recurring Obligation item amounts | ![]() |
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364 | ![]() |
FMRPF_FEATURE - MANDT | Features of Reporting Structure | ![]() |
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365 | ![]() |
FMRPF_FIELD - MANDT | Characteristics of Reporting Structure Field | ![]() |
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366 | ![]() |
FMRPF_FIELDMAP - MANDT | Field Mapping: Reporting Structure x DB Table | ![]() |
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367 | ![]() |
FMRPF_STRUCTURE - MANDT | Reporting Structure Definition | ![]() |
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368 | ![]() |
FMRPF_TABLE - MANDT | Source DB Tables | ![]() |
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369 | ![]() |
FMRPF_USFGX - RCLNT | FM USFG Line Item Browser | ![]() |
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370 | ![]() |
FMRPPOOL - MANDT | Assignment of Expdt Cover Pool to Revenue Cover Pool | ![]() |
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371 | ![]() |
FMRPREL - MANDT | Assignment of Expenditure Objects to Revenue Cover Pool | ![]() |
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372 | ![]() |
FMRPRULE - MANDT | Rules for Revenue Cover Pool | ![]() |
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373 | ![]() |
FMRS - MANDT | Reporting Selection | ![]() |
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374 | ![]() |
FMRSCDATA - MANDT | Earmarked Funds Data | ![]() |
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375 | ![]() |
FMRSCVAR - MANDT | Scenario variants | ![]() |
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376 | ![]() |
FMRSCVART - MANDT | Description for Scenario Variants | ![]() |
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377 | ![]() |
FMR_TOL - MANDT | Tolerance Limits for Earmarked Funds | ![]() |
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378 | ![]() |
FMR_TOLS - MANDT | Tolerance Key for Overrun Tolerance | ![]() |
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379 | ![]() |
FMR_TOLST - MANDT | Tolerance Key for Overrun Tolerance: Texts | ![]() |
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380 | ![]() |
FMS200D - MANDT | Transfer Interface for Parallels S200 (Submit) | ![]() |
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381 | ![]() |
FMS200P - MANDT | Parallelling of RFFMS200 | ![]() |
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382 | ![]() |
FMSAKFPO - MANDT | TRFM: G/L account with commitment item control data | ![]() |
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383 | ![]() |
FMSAPF048 - MANDT | Archivable FI Documents (Check FM Payment Selection) | ![]() |
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384 | ![]() |
FMSAPF048B - MANDT | Non-Archivable FI Documents (Check FM Payment Selection) | ![]() |
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385 | ![]() |
FMSD07 - MANDT | Days Results List: FM-FI Bank/Clearing Account Comparison | ![]() |
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386 | ![]() |
FMSGLCLASS - CLIENT | Classification for SGL accounts | ![]() |
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387 | ![]() |
FMSHD300 - MANDT | FMSHERLOCK Structure for Screen 300 | ![]() |
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388 | ![]() |
FMSHD_GRID - MANDT | Structure of Internal Table in FMSherlock Screen 200 | ![]() |
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389 | ![]() |
FMSHERLOCK - MANDT | Clarification List (Payments to be Clarified) | ![]() |
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390 | ![]() |
FMSHERLOCKSTATUS - MANDT | Value Table for Processing Status of Clarification Cases | ![]() |
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391 | ![]() |
FMSHERLOCKSTATUT - MANDT | Descriptor for Clarification Status (processing status) | ![]() |
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392 | ![]() |
FMSNHHINTG - MANDT | Integration of Collective Budget Adminisration with Budget | ![]() |
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393 | ![]() |
FMSNLINK - MANDT | Assignment of SN-BUSTL to Collective Expenditure | ![]() |
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394 | ![]() |
FMSNRULE - MANDT | Collective Expenditure Rules | ![]() |
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395 | ![]() |
FMSNRULEC - MANDT | Change Documents for Collective Budget Rules | ![]() |
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396 | ![]() |
FMSP - MANDT | Copy FMSU table order to project | ![]() |
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397 | ![]() |
FMSPLITA - RCLNT | Actual line item table | ![]() |
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398 | ![]() |
FMSPLITC - MANDT | Object table 2 | ![]() |
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399 | ![]() |
FMSPLITO - MANDT | Object table 1 | ![]() |
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400 | ![]() |
FMSPLITP - RCLNT | Plan line items table | ![]() |
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401 | ![]() |
FMSPLITT - RCLNT | Summary table | ![]() |
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402 | ![]() |
FMSPLIT_APROF - MANDT | Action Profile for Rule-Based Account Distributions | ![]() |
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403 | ![]() |
FMSPLIT_APROFT - MANDT | Action Profile texts for Rule-Based Account Distributions | ![]() |
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404 | ![]() |
FMSPLIT_APROF_A - MANDT | Actions in Rule-Based Account Distributions Action Profile | ![]() |
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405 | ![]() |
FMSPLIT_AUTG - MANDT | Authorization groups for Rule-Based Account Distributions | ![]() |
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406 | ![]() |
FMSPLIT_AUTG_T - MANDT | Authorization groups for Rule-Based Account Distributions | ![]() |
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407 | ![]() |
FMSPLIT_DIST - MANDT | Distribution methods for Rule-Based Account Distributions | ![]() |
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408 | ![]() |
FMSPLIT_DISTT - MANDT | Distribution method texts for Rule-Based Account Distribut'n | ![]() |
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409 | ![]() |
FMSPLIT_FPROF - MANDT | Field Profile for Rule-Based Account Distributions | ![]() |
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410 | ![]() |
FMSPLIT_FPROFT - MANDT | Field Profile texts for Rule-Based Account Distributions | ![]() |
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411 | ![]() |
FMSPLIT_FPROF_F - MANDT | Fields in a Rule-Based Account Distributions Field Profile | ![]() |
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412 | ![]() |
FMSPLIT_GROUP - MANDT | Rule Group for Rule-Based Account Distributions | ![]() |
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413 | ![]() |
FMSPLIT_GROUPT - MANDT | Rule Group texts for Rule-Based Account Distributions | ![]() |
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414 | ![]() |
FMSPLIT_RULE - MANDT | Distribution Rule for Rule-Based Account Distributions | ![]() |
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415 | ![]() |
FMSPLIT_RULET - MANDT | Distribution Rule names for Rule-Based Account Distributions | ![]() |
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416 | ![]() |
FMSPLIT_RULETP - MANDT | Rule type for Rule-Based Account Distributions | ![]() |
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417 | ![]() |
FMSPLIT_RULETPT - MANDT | Rule type for Rule-Based Account Distributions | ![]() |
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418 | ![]() |
FMSPLIT_SPLIT - MANDT | Distributions for Rule-Based Account Distributions | ![]() |
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419 | ![]() |
FMSPLIT_VALUES - MANDT | Assignment field values for Rule-Based Account Distribution | ![]() |
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420 | ![]() |
FMSTATDEF - CLIENT | Budgeting status definition | ![]() |
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421 | ![]() |
FMSTATDEFT - CLIENT | Texts for Budgeting Status Definition in FM | ![]() |
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422 | ![]() |
FMSTATUS - MANDT | FIFM: Status for FIFM Account Assignment Objects | ![]() |
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423 | ![]() |
FMSU - MANDT | FI-FM Totals Records | ![]() |
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424 | ![]() |
FMSU1 - MANDT | FI-FM Financial Data Totals Records | ![]() |
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425 | ![]() |
FMSUA - MANDT | FI-FM Totals Records - All Periods | ![]() |
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426 | ![]() |
FMT003 - MANDT | Funds Management Flags for FI Document Type | ![]() |
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427 | ![]() |
FMTABADRH - MANDT | Characteristic Derivation: Header | ![]() |
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428 | ![]() |
FMTABADRHFUNDTYP - MANDT | Assign FM Fund Category to Strategy Environment | ![]() |
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429 | ![]() |
FMTABADRHT - MANDT | Characteristic Derivation: Header - Texts | ![]() |
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430 | ![]() |
FMTABBST - MANDT | Cash Balance with Day-End Closing for Each Closing Group | ![]() |
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431 | ![]() |
FMTABS - MANDT | Zeilen des Tagesabschlusses | ![]() |
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432 | ![]() |
FMTABS1 - MANDT | Zeilen des Tagesabschlusses ( Einstieg ) | ![]() |
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433 | ![]() |
FMTABS2 - MANDT | Zeilen des Tagesabschlusses ( Detail ) | ![]() |
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434 | ![]() |
FMTC_CHK_RANGE - MANDT | Schedule Check Ranges for US Federal Treasury Confirmation | ![]() |
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435 | ![]() |
FMTC_PMT_TYPE - MANDT | Pmt Method mapped to the Pmt Type(s) / Codes for US Fed | ![]() |
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436 | ![]() |
FMTC_RFC - MANDT | Table for Treasury Regional Financial Center | ![]() |
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437 | ![]() |
FMTC_SCHNO - MANDT | Treasury Confirmation Schedule No status | ![]() |
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438 | ![]() |
FMTC_SCHTOT - MANDT | Limit Treasury Schedules | ![]() |
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439 | ![]() |
FMTOBL - MANDT | FI documents with FM to BL balance information | ![]() |
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440 | ![]() |
FMTRUSTFUND_PK - MANDT | Company Code for Fiduciary Funds | ![]() |
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441 | ![]() |
FMTVART - MANDT | Werte für die Verdichtungsschlüsselart | ![]() |
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442 | ![]() |
FMTX_TEXT - MANDT | Texts for the FM Account Assignments | ![]() |
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443 | ![]() |
FMUAB - MANDT | Subsection | ![]() |
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444 | ![]() |
FMUABT - MANDT | Text zum Unterabschnitt | ![]() |
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445 | ![]() |
FMUD - MANDT | Override FM Update Date | ![]() |
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446 | ![]() |
FMUDBSEG - MANDT | Addtl Info on Revenues Increasing Budget for Recovery Order | ![]() |
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447 | ![]() |
FMUDBSEGH - MANDT | Addtl Info on Revenues Increasing Budget for Recovery Order | ![]() |
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448 | ![]() |
FMUDBSEGP - MANDT | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | ![]() |
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449 | ![]() |
FMUDBSEGS - MANDT | Recovery Order Budget Increases for Reversal | ![]() |
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450 | ![]() |
FMUDIFIIT - MANDT | Additional Data for FI Line Items f. Revenues Incr. the Bdgt | ![]() |
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451 | ![]() |
FMUDKBLP - MANDT | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | ![]() |
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452 | ![]() |
FMUDKBLPH - MANDT | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | ![]() |
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453 | ![]() |
FMUDKBLPP - MANDT | Item Revenues Increasing Budget for Forecast of Revenue | ![]() |
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454 | ![]() |
FMUDKBLPS - MANDT | Budget Increases for Reversal for Forecast of Revenues | ![]() |
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455 | ![]() |
FMUDPOOL - MANDT | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | ![]() |
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456 | ![]() |
FMUDPOOLC - MANDT | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | ![]() |
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457 | ![]() |
FMUDREL - MANDT | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | ![]() |
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458 | ![]() |
FMUDRELC - MANDT | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | ![]() |
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459 | ![]() |
FMUDRULE - MANDT | Rules for Revenues Increasing Budget | ![]() |
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460 | ![]() |
FMUDRULEC - MANDT | Rules for Revenues Increasing the Budget | ![]() |
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461 | ![]() |
FMUGR - MANDT | Subgroup | ![]() |
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462 | ![]() |
FMUGRT - MANDT | Subroup Text | ![]() |
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463 | ![]() |
FMUMB - MANDT | Cash Budget Management: Transfer | ![]() |
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464 | ![]() |
FMUP02 - MANDT | Customizbare Felder zum Fortschreibungsprofil | ![]() |
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465 | ![]() |
FMUP03 - MANDT | Customization control data for activating FM view | ![]() |
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466 | ![]() |
FMUSERGROUP - MANDT | User maintenance for group | ![]() |
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467 | ![]() |
FMUSFGA - RCLNT | Actual line item table for US Federal Government | ![]() |
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468 | ![]() |
FMUSFGA_IS - RCLNT | Information Systems view for Federal Ledger Item | ![]() |
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469 | ![]() |
FMUSFGC - MANDT | Object table 2 | ![]() |
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470 | ![]() |
FMUSFGF2_TRANS - CLIENT | Transfer Agency and Accounts | ![]() |
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471 | ![]() |
FMUSFGF2_TRANST - CLIENT | Transfer Agency Texts | ![]() |
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472 | ![]() |
FMUSFGFACTS1A - RCLNT | Actual line item table | ![]() |
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473 | ![]() |
FMUSFGFACTS1C - MANDT | Object table 2 | ![]() |
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474 | ![]() |
FMUSFGFACTS1O - MANDT | Object table 1 | ![]() |
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475 | ![]() |
FMUSFGFACTS1P - RCLNT | Plan line items table | ![]() |
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476 | ![]() |
FMUSFGFACTS1T - RCLNT | Summary table | ![]() |
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477 | ![]() |
FMUSFGFACTS2A - RCLNT | Actual line item table | ![]() |
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478 | ![]() |
FMUSFGFACTS2C - MANDT | Object table 2 | ![]() |
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479 | ![]() |
FMUSFGFACTS2O - MANDT | Object table 1 | ![]() |
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480 | ![]() |
FMUSFGFACTS2P - RCLNT | Plan line items table | ![]() |
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481 | ![]() |
FMUSFGFACTS2T - RCLNT | Summary table | ![]() |
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482 | ![]() |
FMUSFGO - MANDT | Object table 1 for US Federal Government | ![]() |
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483 | ![]() |
FMUSFGP - RCLNT | Plan line items table | ![]() |
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484 | ![]() |
FMUSFGT - RCLNT | Summary table for US Federal Government | ![]() |
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485 | ![]() |
FMUSFG_GWA_ACTIO - MANDT | Reporter Category Actions | ![]() |
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486 | ![]() |
FMUSFG_GWA_ELIGI - MANDT | Target System Eligibility | ![]() |
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487 | ![]() |
FMUSFG_GWA_RCVAL - MANDT | Reporter Category Validity | ![]() |
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488 | ![]() |
FMUSFG_TS - MANDT | Treasury Subclasses | ![]() |
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489 | ![]() |
FMUSFG_TSA - MANDT | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code | ![]() |
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490 | ![]() |
FMVALID - MANDT | Validation for Funds Management | ![]() |
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491 | ![]() |
FMVARNT - MANDT | Chart of Commitment Items Variant: Entity Texts | ![]() |
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492 | ![]() |
FMVARNTT - MANDT | Chart of Commitment Items Variant: Entity Texts | ![]() |
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493 | ![]() |
FMVART - MANDT | Werte für die Verdichtungsschlüsselart | ![]() |
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494 | ![]() |
FMVARTT - MANDT | Werte für die Verdichtungsschlüsselart | ![]() |
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495 | ![]() |
FMVORTR - MANDT | Cmmt items for carryover item category of totals records | ![]() |
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496 | ![]() |
FMVORTR0 - MANDT | Carryforward Item Categories of Totals Records | ![]() |
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497 | ![]() |
FMWF_AMGRP - MANDT | Amount Groups for FM Role Definition | ![]() |
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498 | ![]() |
FMWF_BDGRP - MANDT | FM Account Groups for FM Role Definition | ![]() |
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499 | ![]() |
FMWF_BLTYP - MANDT | Document Category Assignment to FI/FM Role Defn Doc.Classes | ![]() |
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500 | ![]() |
FMWF_DOCCL - MANDT | Document Classes for FM Role Definition | ![]() |
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