Where Used List (View) 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 | ![]() |
V_FM01_FC_PERIV - MANDT | Activate FM Area -> FY Variant Assignmetn in the Fund | ![]() |
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2 | ![]() |
V_FM01_G - MANDT | Assign FM Area to Fiscal Year Variant | ![]() |
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3 | ![]() |
V_FM01_GRF - MANDT | Alternative Authorization Group for Fund | ![]() |
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4 | ![]() |
V_FM01_H - MANDT | Assign FM Area to Number Range Interval | ![]() |
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5 | ![]() |
V_FM01_I - MANDT | Assign Budget Profile to FM Area | ![]() |
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6 | ![]() |
V_FM01_J - MANDT | Assign FM Area to Status Profile | ![]() |
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7 | ![]() |
V_FM01_K - MANDT | Default Funds Center | ![]() |
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8 | ![]() |
V_FM01_KOM - MANDT | Local Authorities-Specific Reference Number in FM Area | ![]() |
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9 | ![]() |
V_FM01_L - MANDT | Ranking Order in Generic Search | ![]() |
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10 | ![]() |
V_FM01_M - MANDT | Master Data Year Dependency | ![]() |
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11 | ![]() |
V_FM01_R - MANDT | Assign FM Area -> Cover Pool Number Range Interval | ![]() |
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12 | ![]() |
V_FM01_SUBVO - MANDT | Define Budget Subtypes for Automated Postings | ![]() |
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13 | ![]() |
V_FM01_VERSACT - MANDT | Budget Version Activation Process | ![]() |
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14 | ![]() |
V_FM023B - MANDT | Maintain Minimum and Maximum Penalty Amounts | ![]() |
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15 | ![]() |
V_FM023E - MANDT | Invoice Line Item Handling Rules | ![]() |
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16 | ![]() |
V_FM023G - MANDT | Activate/Deactivate the Prompt Payment Act | ![]() |
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17 | ![]() |
V_FM023N - MANDT | Fast/Accelerated Pay Maximum Amount | ![]() |
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18 | ![]() |
V_FM023P - MANDT | Material Group-Payment Terms Association | ![]() |
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19 | ![]() |
V_FM023Q - MANDT | All PPA Payment Terms Maintenance | ![]() |
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20 | ![]() |
V_FM023R - MANDT | Define Penalty Interest Rate and CVFR | ![]() |
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21 | ![]() |
V_FM023U - MANDT | Reason Codes | ![]() |
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22 | ![]() |
V_FM023Y - MANDT | Fast Pay Material Group(s) | ![]() |
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23 | ![]() |
V_FM043U - MANDT | Treasury Processing Time | ![]() |
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24 | ![]() |
V_FM2BLACTB - MANDT | FM2BL - View to activate budget transfer | ![]() |
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25 | ![]() |
V_FM2BLACTC - MANDT | FM2BL - View to activate commitment/actual transfer | ![]() |
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26 | ![]() |
V_FM2BLTRFLD - MANDT | FM2BL - View to define transfer accounting objects | ![]() |
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27 | ![]() |
V_FMABS - MANDT | Section | ![]() |
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28 | ![]() |
V_FMACTIVPER - CLIENT | Activate Period Control in Budgeting | ![]() |
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29 | ![]() |
V_FMALE_CSYSTEM - MANDT | ALE in FM: Maintenance of Central System | ![]() |
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30 | ![]() |
V_FMAVCBUDFILTB - CLIENT | Select budget types for AVC filter settings | ![]() |
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31 | ![]() |
V_FMAVCBUDFILTH0 - CLIENT | Maintain AVC filter settings for FM budget values | ![]() |
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32 | ![]() |
V_FMAVCBUDFILTH1 - CLIENT | Maintain AVC filter settings for FM budget values | ![]() |
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33 | ![]() |
V_FMAVCLDGRACT - CLIENT | Maintain activation status for availability ledger, FM | ![]() |
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34 | ![]() |
V_FMAVCLDGRATT - CLIENT | Assign Tolerance Profiles and Strategy for Control Objects | ![]() |
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35 | ![]() |
V_FMAVCLDGRGAT - CLIENT | Select the Checking Horizon for Availability Control | ![]() |
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36 | ![]() |
V_FMAVCLDGRMAINT - MANDT | Maintain List of Availability Control Ledgers | ![]() |
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37 | ![]() |
V_FMAVCLDGRSRC - MANDT | Maintain Source for Consumed Amounts of Control Ledger | ![]() |
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38 | ![]() |
V_FMAVCUPDFILTH - CLIENT | Maintain AVC Filter Settings for FM Posting Data | ![]() |
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39 | ![]() |
V_FMAVCUPDFILTV - CLIENT | Exclude FM Value Types for AVC Filter Settings | ![]() |
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40 | ![]() |
V_FMAVC_RBE_FDE - CLIENT | Define commitment/actual values filter for RBE | ![]() |
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41 | ![]() |
V_FMAVC_RBE_FSE - CLIENT | Assign value type to AVC Filter for RBE | ![]() |
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42 | ![]() |
V_FMAVC_RBE_SET - CLIENT | Assign RBE Settings to Control Ledger | ![]() |
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43 | ![]() |
V_FMBASIDX_R - CLIENT | Receivers objects and their FM address | ![]() |
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44 | ![]() |
V_FMBASIDX_S - CLIENT | Sender objects and their FM address | ![]() |
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45 | ![]() |
V_FMBCSA - CLIENT | Activate BCS - Budget Control System | ![]() |
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46 | ![]() |
V_FMBCSA_MIG - CLIENT | Activate Migration for Carryover Data via Documents | ![]() |
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47 | ![]() |
V_FMBGACT - MANDT | Activate Public-Owned Commercial Operation in FM area | ![]() |
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48 | ![]() |
V_FMBGADEF - MANDT | Maintenance View for PCO's | ![]() |
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49 | ![]() |
V_FMBGADEFDB - MANDT | All Data of a Public-Owned Commercial Operation | ![]() |
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50 | ![]() |
V_FMBGADTTRANS - MANDT | Document Type for Transfer Postings in PCO | ![]() |
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51 | ![]() |
V_FMBGAHHST - MANDT | Budget Tax Code | ![]() |
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52 | ![]() |
V_FMBGAKONT - MANDT | Maintain Assignment of FM Account Assignment to PCO | ![]() |
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53 | ![]() |
V_FMBGAVAQF - MANDT | Maintain Input Tax Deduction Rates | ![]() |
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54 | ![]() |
V_FMBGAVAQS - MANDT | Maintain Input Tax Deduction Rates (Obsolete) | ![]() |
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55 | ![]() |
V_FMBLBALANCE - MANDT | Fields used for zero balance check | ![]() |
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56 | ![]() |
V_FMBLEXTACB - MANDT | View to activate BL Ext - Budgets | ![]() |
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57 | ![]() |
V_FMBLEXTACC - MANDT | View to activate BL Ext - Commitments / Actuals | ![]() |
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58 | ![]() |
V_FMBLEXTBU - MANDT | View to substitute BL Doc Types for Budget Docs | ![]() |
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59 | ![]() |
V_FMBLEXTEA - MANDT | View to substitute BL Doc Types for Earmarked Funds | ![]() |
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60 | ![]() |
V_FMBLEXTFA - MANDT | View for Substitute BL Doc Types | ![]() |
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61 | ![]() |
V_FMBLEXTFLA - MANDT | View for moving fields in FI for BL Ext | ![]() |
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62 | ![]() |
V_FMBLEXTFLD - MANDT | View for Field Names in BL Derivation Tool | ![]() |
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63 | ![]() |
V_FMBLEXTIN - MANDT | View to substitute BL Doc Types for Financials | ![]() |
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64 | ![]() |
V_FMBLH - CLIENT | FM Entry Documents with Header | ![]() |
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65 | ![]() |
V_FMBLPSTNG - MANDT | FM Budgetary Ledger Account Lines Collection Flag | ![]() |
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66 | ![]() |
V_FMBL_REGCCO - MANDT | Regularization per Fiscal Year and Compeny Code | ![]() |
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67 | ![]() |
V_FMBL_REGRU - MANDT | View form Customizingtable | ![]() |
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68 | ![]() |
V_FMBL_REGTYP - MANDT | Posting Details | ![]() |
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69 | ![]() |
V_FMBPCL_FTYPE - CLIENT | Preclosing Rollup: Transfer Rules for Fund Type | ![]() |
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70 | ![]() |
V_FMBPCL_FUND - CLIENT | Preclosing Rollup: Transfer Rules for Fund | ![]() |
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71 | ![]() |
V_FMBS_BO - CLIENT | Budget Addresses together with dimensions | ![]() |
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72 | ![]() |
V_FMBS_BS - CLIENT | Budget structures | ![]() |
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73 | ![]() |
V_FMBS_BS_HIE_ON - CLIENT | Budget Structures | ![]() |
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74 | ![]() |
V_FMBS_CDACT - CLIENT | Activation of Change Documents for Budget Structure | ![]() |
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75 | ![]() |
V_FMBS_CONTROL - CLIENT | Budget structure settings on FM area and fiscal year level | ![]() |
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76 | ![]() |
V_FMBS_CTRL_LDR - CLIENT | BS settings FM area, fisc. year and posting ledger | ![]() |
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77 | ![]() |
V_FMBS_VERS_ASS - CLIENT | Version-dependent budget structure settings | ![]() |
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78 | ![]() |
V_FMBTGDEF - CLIENT | Edit Budget type group (Budget) | ![]() |
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79 | ![]() |
V_FMBTGROUP - CLIENT | Budget Type group definition | ![]() |
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80 | ![]() |
V_FMBUDACL - MANDT | Rules for Closing Residual Budgetary Ledger Accounts | ![]() |
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81 | ![]() |
V_FMBUDACLD - MANDT | Closing Residual Ledger Accounts : Dummy CC Assignment | ![]() |
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82 | ![]() |
V_FMBUDBCS - MANDT | Budgeting BCS | ![]() |
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83 | ![]() |
V_FMBUDCAT - CLIENT | Budget Category Activation | ![]() |
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84 | ![]() |
V_FMBUDDIS - MANDT | Budgeting (old) | ![]() |
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85 | ![]() |
V_FMBUDRES - MANDT | Resources accounts | ![]() |
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86 | ![]() |
V_FMBUDREV - MANDT | Resources/Revenue/Statistical | ![]() |
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87 | ![]() |
V_FMBUDSTA - MANDT | Actuals/Open Items Budget Status | ![]() |
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88 | ![]() |
V_FMBUDTXT - CLIENT | View for Budget Text with the Objnr | ![]() |
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89 | ![]() |
V_FMBUDTXT_KEY - CLIENT | Definition of the Key Fields for Budget Text | ![]() |
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90 | ![]() |
V_FMBUDTXT_KEY1 - CLIENT | BCS Assign Forms for FM Budget Text | ![]() |
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91 | ![]() |
V_FMBUDTXT_KEY2 - CLIENT | Activate Editing Mode for Budget Texts | ![]() |
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92 | ![]() |
V_FMBUDTYPEDEF - CLIENT | Budget type definition | ![]() |
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93 | ![]() |
V_FMBUDTYPET_BW - CLIENT | BW: Extration View for Budget Type Texts | ![]() |
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94 | ![]() |
V_FMBUDVERS_KOM - MANDT | Activate Budget Versions | ![]() |
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95 | ![]() |
V_FMBUDVERS_STD - MANDT | Activate Budget Versions | ![]() |
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96 | ![]() |
V_FMBULEDGERS_T - MANDT | Posting ledgers with texts | ![]() |
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97 | ![]() |
V_FMBUMANAGER - CLIENT | Assignment of status to a budgeting environment | ![]() |
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98 | ![]() |
V_FMBUSTATUS - CLIENT | Status and check of budget addresses | ![]() |
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99 | ![]() |
V_FMCA_CLEAR_ACC - MANDT | Assign Account Assignments for Clarification Worklist | ![]() |
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100 | ![]() |
V_FMCCFBDGT_CNTR - CLIENT | Allow/Disallow carry forward of Budget for open commitments | ![]() |
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101 | ![]() |
V_FMCCFBDGT_CUST - CLIENT | Default settings for the creation of entry documents | ![]() |
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102 | ![]() |
V_FMCC_LIBA - CLIENT | Consistency checks - Address check library assignment | ![]() |
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103 | ![]() |
V_FMCC_LIBD - CLIENT | Consistency checks - Document check library assignment | ![]() |
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104 | ![]() |
V_FMCD - MANDT | View for FM override update date | ![]() |
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105 | ![]() |
V_FMCDCF - MANDT | Assign Commitment Item to Fund | ![]() |
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106 | ![]() |
V_FMCEACT - CLIENT | Activate Cover Eligibility | ![]() |
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107 | ![]() |
V_FMCECDACT - CLIENT | Change Log Activation for Cover Eligibility | ![]() |
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108 | ![]() |
V_FMCECGADDRS - CLIENT | Database View for Budget Address in Cover Groups | ![]() |
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109 | ![]() |
V_FMCE_CG_ADDRS - CLIENT | Combined view: cover group attributes and budget addresses | ![]() |
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110 | ![]() |
V_FMCFBL_VRGNG - MANDT | FM: View of Permitted Activities for Balance Carryforward | ![]() |
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111 | ![]() |
V_FMCI - MANDT | Master Data View Commitment Items | ![]() |
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112 | ![]() |
V_FMCIT - MANDT | FM: Commitment Item (Texts and Master Data) | ![]() |
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113 | ![]() |
V_FMCIVARNT - MANDT | Create Variants in FM Area/Fiscal Year | ![]() |
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114 | ![]() |
V_FMCI_F4 - MANDT | Help view For commitment Item | ![]() |
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115 | ![]() |
V_FMCLOSEOUT - MANDT | View for FM Closeout of Obligations | ![]() |
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116 | ![]() |
V_FMCOBJC - MANDT | Pflegeview Zuordnung Betragsobjekte (Berechnungsebene) | ![]() |
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117 | ![]() |
V_FMCOBJDP - MANDT | Zuordnung Dynamische Performs (Übersicht) | ![]() |
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118 | ![]() |
V_FMCOBJDPD - MANDT | Pflegeview Zuordnung Dyn. Performs (Detailebene) | ![]() |
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119 | ![]() |
V_FMCOBJFC - MANDT | Zuordnung Feldkatalog | ![]() |
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120 | ![]() |
V_FMCOBJH - MANDT | Verd.- und Betragsobjekte: Kopfinformationen | ![]() |
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121 | ![]() |
V_FMCOBJV - MANDT | Pflegeview Zuordnung Verdichtungsobjekte (Übersicht) | ![]() |
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122 | ![]() |
V_FMCOBJVD - MANDT | Pflegeview Zuordnung Verdichtungsobjekte (Detail) | ![]() |
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123 | ![]() |
V_FMCONSUM_FTYPE - CLIENT | Define Budget Type for Consumption per Fund Type | ![]() |
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124 | ![]() |
V_FMCONSUM_FUND - CLIENT | Define Budget Type for Consumption per Fund | ![]() |
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125 | ![]() |
V_FMCOVERS - MANDT | Settings for Cover Eligibility | ![]() |
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126 | ![]() |
V_FMCOVR - MANDT | CO Transactions for Recording in FM | ![]() |
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127 | ![]() |
V_FMCO_ACC_TO_FM - MANDT | Maintenance of Derivation Strategy per Controlling Area | ![]() |
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128 | ![]() |
V_FMCVCHECKS - MANDT | Restrictions in the Rule Maintenance for Cover Eligibility | ![]() |
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129 | ![]() |
V_FMCVP_MEMBER - MANDT | Member of Cover Pool + Master Data Cover Pool | ![]() |
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130 | ![]() |
V_FMCVRULEGEN_A - MANDT | Rules for Generating Cover Pools | ![]() |
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131 | ![]() |
V_FMDECK3 - MANDT | Revenues Increasing Budget | ![]() |
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132 | ![]() |
V_FMDECKHK - MANDT | Assignment of FM Account Assignment to Cover Pool | ![]() |
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133 | ![]() |
V_FMDECKRG - MANDT | Cover Pool | ![]() |
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134 | ![]() |
V_FMDERIVEENVID - CLIENT | Assignment Company Code to FM Derivation Tool Strategy | ![]() |
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135 | ![]() |
V_FMDIMSTATE - CLIENT | Account Assignment Element Status Definition | ![]() |
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136 | ![]() |
V_FMDISTA - CLIENT | Distribution Activation | ![]() |
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137 | ![]() |
V_FMDISTC - CLIENT | Distribution Checks | ![]() |
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138 | ![]() |
V_FMDKRGHS - MANDT | Cover pool | ![]() |
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139 | ![]() |
V_FMDKSORT - MANDT | Grouping Characteristics for Cover Eligibility | ![]() |
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140 | ![]() |
V_FMDKSTGR - MANDT | Characteristic Groups for Cover Eligibility | ![]() |
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141 | ![]() |
V_FMDP_DPR_CLR - MANDT | Activate the DP Clearing and DPR Clearing and update | ![]() |
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142 | ![]() |
V_FMDYNHST - MANDT | Pflege der Elemente der dynamischen Haushaltsstelle | ![]() |
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143 | ![]() |
V_FMED - CLIENT | Entry document (Header and line data) | ![]() |
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144 | ![]() |
V_FMEDDOCTYPE - CLIENT | Document type | ![]() |
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145 | ![]() |
V_FMEDDOCTYPEA - CLIENT | Document type - Settings for automatic release | ![]() |
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146 | ![]() |
V_FMEDDOCTYPE_BL - CLIENT | Document Type for Budgetary Ledger | ![]() |
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147 | ![]() |
V_FMEDFORMS - MANDT | Assignment of Forms to Entry Document | ![]() |
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148 | ![]() |
V_FMEPL - MANDT | Create Individual Plan | ![]() |
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149 | ![]() |
V_FMEPLSG - MANDT | Summierungen der Gruppen im Einzelplan | ![]() |
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150 | ![]() |
V_FMEUFACTO - MANDT | Accounting Objects for Operation Derivation | ![]() |
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151 | ![]() |
V_FMEUFCAT - MANDT | Customize Document Categories and Types | ![]() |
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152 | ![]() |
V_FMEUFCER - MANDT | Customize Certification Procedure | ![]() |
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153 | ![]() |
V_FMEUFDOCGRP - MANDT | Document Group | ![]() |
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154 | ![]() |
V_FMEUFDOCT - MANDT | Document Type linked to Document Group | ![]() |
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155 | ![]() |
V_FMEUFDOCTYPE - MANDT | Assign Document Type to Document Group | ![]() |
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156 | ![]() |
V_FMEUFELIGTX - MANDT | Customize Eligible Sales tax Codes | ![]() |
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157 | ![]() |
V_FMEUFFCAT - MANDT | Define Funding Category | ![]() |
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158 | ![]() |
V_FMEUFFNS - MANDT | Financing Source Creation view | ![]() |
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159 | ![]() |
V_FMEUFFNSLN - MANDT | OBSOLETE TView for Link between Operation and Financing | ![]() |
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160 | ![]() |
V_FMEUFINT - MANDT | Customize Financing Source Intervention | ![]() |
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161 | ![]() |
V_FMEUFINTX - MANDT | Define Intervention - External Code | ![]() |
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162 | ![]() |
V_FMEUFLEV1 - MANDT | Define Level 1 | ![]() |
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163 | ![]() |
V_FMEUFLEV2 - MANDT | Define Level 2 | ![]() |
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164 | ![]() |
V_FMEUFLEV3 - MANDT | Define Level 3 | ![]() |
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165 | ![]() |
V_FMEUFLEV4 - MANDT | Define Level 4 | ![]() |
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166 | ![]() |
V_FMEUFOP - MANDT | Operation View | ![]() |
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167 | ![]() |
V_FMEUFOP_MD - MANDT | Accounting Objects of Operation | ![]() |
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168 | ![]() |
V_FMEUFPERF - MANDT | Define Performance Indicator | ![]() |
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169 | ![]() |
V_FMEUFPHA - MANDT | Customize Certification Phase | ![]() |
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170 | ![]() |
V_FMEUFRCODE - MANDT | Define Regional Code | ![]() |
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171 | ![]() |
V_FMEUFTSL - MANDT | Customize Time Slices | ![]() |
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172 | ![]() |
V_FMEUFTYP - MANDT | Customize Financing Source Type | ![]() |
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173 | ![]() |
V_FMEUFWTEXC - MANDT | Customize Non-eligible Withholding Tax Types | ![]() |
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174 | ![]() |
V_FMEUF_T100C - MANDT | Message Control for Expenditure Certification | ![]() |
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175 | ![]() |
V_FMEUROFIKR - MANDT | Display Table for Euro FM Areas FMEUROPLAN | ![]() |
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176 | ![]() |
V_FMEUROFIKR_ACT - MANDT | Maintain Activation for Euro FM Area | ![]() |
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177 | ![]() |
V_FMEUTRANS - MANDT | Customizing for Euro Conversion | ![]() |
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178 | ![]() |
V_FMFCPO - MANDT | Summarization Item and Text | ![]() |
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179 | ![]() |
V_FMFCTR - MANDT | Master Data View Fund Centers | ![]() |
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180 | ![]() |
V_FMFCTRT_BW - MANDT | BW: Extraction View for Funds Center Texts | ![]() |
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181 | ![]() |
V_FMFCTR_BW - MANDT | BW: Extraction View for Funds Centers | ![]() |
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182 | ![]() |
V_FMFCTR_BW_PU - MANDT | BW: Extraction View for Funds Centers | ![]() |
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183 | ![]() |
V_FMFG023G - MANDT | Activate/Deactivate the Prompt Payment Act | ![]() |
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184 | ![]() |
V_FMFG023G_FOEDT - MANDT | Activate Online Edits | ![]() |
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185 | ![]() |
V_FMFGAAPAYACTIV - MANDT | Activate Clearing by Account Assignment | ![]() |
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186 | ![]() |
V_FMFGAAPAYBLOCK - MANDT | Payment Block for Partial Clearing by Account Assignment | ![]() |
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187 | ![]() |
V_FMFGAAPAYDOCTY - MANDT | Supported Document Types | ![]() |
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188 | ![]() |
V_FMFGAAPAYIPAC - MANDT | Activation of Clearing by Account Assignment for IPACed | ![]() |
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189 | ![]() |
V_FMFGAAPAYLDGR - MANDT | Set Ledger for Clearing by Account Assignment | ![]() |
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190 | ![]() |
V_FMFGAAPAYLDR - MANDT | Maintain Ledger | ![]() |
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191 | ![]() |
V_FMFGAPAAC - MANDT | Account Assignment Cat. and Item Cat. for Accountable Prop. | ![]() |
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192 | ![]() |
V_FMFGAPCON2 - MANDT | Accountable Property Configuration | ![]() |
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193 | ![]() |
V_FMFGAPMT - MANDT | Accountable Property Movement Types | ![]() |
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194 | ![]() |
V_FMFGAPTR - MANDT | Accountable Property Transaction Types | ![]() |
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195 | ![]() |
V_FMFGBLAREA - MANDT | US Federal BL Areas | ![]() |
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196 | ![]() |
V_FMFGBLAREADOCT - MANDT | Document Type for BL Areas | ![]() |
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197 | ![]() |
V_FMFGBLAREAFLD - MANDT | US Federal BL Area Source Fields | ![]() |
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198 | ![]() |
V_FMFGBUDTYPEATT - CLIENT | Budget Type Attributes for Budgetary Ledger | ![]() |
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199 | ![]() |
V_FMFGF2PRC - CLIENT | Program Report Category - U.S. Federal Government (FACTS II) | ![]() |
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200 | ![]() |
V_FMFGF2_SGL - CLIENT | FACTS II - SGL Account Maintenance | ![]() |
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201 | ![]() |
V_FMFGF2_SGLATR - CLIENT | FMFG - FACTS2 Attribute Maintenance | ![]() |
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202 | ![]() |
V_FMFGF2_SGLATRV - CLIENT | FMFG - FACTS2 Allowable Values | ![]() |
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203 | ![]() |
V_FMFGMULTIFUND - MANDT | Table maintenance view for Multi-funding table TFMFG_MM_AACT | ![]() |
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204 | ![]() |
V_FMFGRC - CLIENT | Reason Code Information for Invoice | ![]() |
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205 | ![]() |
V_FMFGRLAYOUT - MANDT | View for Reporting Layout Definition | ![]() |
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206 | ![]() |
V_FMFGRODEF - CLIENT | Maintenance of Reimbursable Order Definitions | ![]() |
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207 | ![]() |
V_FMFGRODP - CLIENT | Maintain Reimbursable Orders for Automatic Down Payments | ![]() |
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208 | ![]() |
V_FMFGROYE - CLIENT | Reimbursable Orders: Year-End Closing | ![]() |
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209 | ![]() |
V_FMFGTOLDCTYP - MANDT | MM Document types with tolerance keys | ![]() |
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210 | ![]() |
V_FMFGTOLDCTYP1 - MANDT | MM Document types with tolerance keys | ![]() |
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211 | ![]() |
V_FMFGT_ALC - MANDT | Agency Location Codes - U.S. Federal Government | ![]() |
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212 | ![]() |
V_FMFGT_ALC_GWA - MANDT | Assign. of Business Act. Type and Reporter Category to ALC | ![]() |
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213 | ![]() |
V_FMFGT_DIT_FBT - MANDT | List for DIT and FBT Accounts | ![]() |
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214 | ![]() |
V_FMFGT_FSN - MANDT | US Federal Fiscal Station Number(FSN) | ![]() |
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215 | ![]() |
V_FMFGT_IPAC_ACC - CLIENT | US Federal DIT/FBT Accounts for IPAC Interface Process | ![]() |
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216 | ![]() |
V_FMFGT_PO - MANDT | Payment Office - U.S. Federal Government | ![]() |
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217 | ![]() |
V_FMFGT_SS02 - MANDT | View for Payment Statistical Sampling Process Rules | ![]() |
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218 | ![]() |
V_FMFGT_SS03 - MANDT | AP Clerk/Supervisor Relationship | ![]() |
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219 | ![]() |
V_FMFG_ABP - MANDT | Parameters for Automatic Budget Postings (ABP) | ![]() |
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220 | ![]() |
V_FMFG_ABP_H_DEF - MANDT | Auto. Budget Postings Budget Entry Doc. Header Defaults | ![]() |
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221 | ![]() |
V_FMFG_BLART_EXC - CLIENT | Doc. Types excl. from source and posting type check | ![]() |
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222 | ![]() |
V_FMFG_BL_YRCL - MANDT | Budgetary Ledger Year End closing | ![]() |
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223 | ![]() |
V_FMFG_BL_YRCL_2 - MANDT | Year End Closing | ![]() |
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224 | ![]() |
V_FMFG_DOCT_ADJ - CLIENT | Document Types for Adjustment | ![]() |
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225 | ![]() |
V_FMFG_TRADE_ID - CLIENT | Non-Federal Trading Partner Exceptions for US Government | ![]() |
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226 | ![]() |
V_FMFG_USER_ADJ - CLIENT | User Names for Adjustment Types | ![]() |
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227 | ![]() |
V_FMFIHHST - MANDT | Pflege zur Haushaltsansatzstatistik | ![]() |
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228 | ![]() |
V_FMFIHHSU - MANDT | Pflege zur Haushaltsansatzstatistik | ![]() |
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229 | ![]() |
V_FMFINBTR - MANDT | Pflege von Formularfestwerten | ![]() |
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230 | ![]() |
V_FMFINCODE - MANDT | Master Data View Fund | ![]() |
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231 | ![]() |
V_FMFINCODE_F4 - MANDT | Help View for Fund | ![]() |
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232 | ![]() |
V_FMFINT_BW - MANDT | BW: Extraction View for Fund Texts | ![]() |
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233 | ![]() |
V_FMFIPGRP - MANDT | Verdichtungen über Gruppierungen für den Gesamt-/Finanzplan | ![]() |
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234 | ![]() |
V_FMFIPI - MANDT | Maintenance View of Investment Financial Budget | ![]() |
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235 | ![]() |
V_FMFIPSUM - MANDT | Pflegeview zusätzliche Summierung Finanzpl. verdichtete Form | ![]() |
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236 | ![]() |
V_FMFNDTPID - MANDT | Assign Fund Category to Strategy Environment | ![]() |
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237 | ![]() |
V_FMFORMAN - MANDT | Maintenance View: Assignment Table for SAPSCRIPTs | ![]() |
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238 | ![]() |
V_FMFORMZU - MANDT | Pflegeview : Zuordnungstabelle der SAP-Script Formulare | ![]() |
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239 | ![]() |
V_FMFPO - MANDT | Account Assignment Item and Text | ![]() |
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240 | ![]() |
V_FMFRG_A - MANDT | Create Release Group Profile | ![]() |
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241 | ![]() |
V_FMFRG_B - MANDT | Define Release Groups | ![]() |
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242 | ![]() |
V_FMFRG_C - MANDT | Assign Budget Types | ![]() |
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243 | ![]() |
V_FMFRG_D - MANDT | Assign Release Group Profile | ![]() |
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244 | ![]() |
V_FMFSG - CLIENT | Define Field Status Group | ![]() |
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245 | ![]() |
V_FMFSGA - CLIENT | Assignment of Field Status Group | ![]() |
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246 | ![]() |
V_FMFSS - CLIENT | Define Field Status | ![]() |
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247 | ![]() |
V_FMFSSA - CLIENT | Field Status Definition Assignment | ![]() |
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248 | ![]() |
V_FMFSSDEF - CLIENT | Edit Field Status | ![]() |
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249 | ![]() |
V_FMFSV - CLIENT | Define Field Status Variant | ![]() |
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250 | ![]() |
V_FMFSVA - CLIENT | Assignment of Field Status Variant | ![]() |
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251 | ![]() |
V_FMFUNDTYPE - MANDT | Create FM Fund Types | ![]() |
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252 | ![]() |
V_FMFUNDTYPE_GM - MANDT | Create FM Fund Types | ![]() |
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253 | ![]() |
V_FMFUSE - MANDT | HelpView prepearer ID | ![]() |
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254 | ![]() |
V_FMFUSET_BW - MANDT | BW: Extraction View for Application of Funds Texts | ![]() |
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255 | ![]() |
V_FMFUSE_BW - MANDT | BW: Extraction View for Applications of Funds | ![]() |
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256 | ![]() |
V_FMFYCC - MANDT | Settings for Commitment Carryforward | ![]() |
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257 | ![]() |
V_FMGLD - MANDT | Classification Texts | ![]() |
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258 | ![]() |
V_FMGPLFU - MDT | Grouping for Financing Overview | ![]() |
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259 | ![]() |
V_FMGPLHQ - MDT | Gruppierung zum Haushaltsquerschnitt | ![]() |
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260 | ![]() |
V_FMGROUP - MANDT | Create User Groups for Fund Message | ![]() |
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261 | ![]() |
V_FMGRP - MANDT | Maintain Grouping | ![]() |
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262 | ![]() |
V_FMGRPIV - MANDT | Gruppen für Innere Verrechnugen / Kalk. Kosten | ![]() |
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263 | ![]() |
V_FMGRPMAIN - MANDT | Gruppierungen zu Themen | ![]() |
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264 | ![]() |
V_FMGRPPL - MANDT | Pflegeview für den Gruppierungsplan | ![]() |
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265 | ![]() |
V_FMGRPSUM - MANDT | Pflegeview zusätzliche Summierung Gruppierungsübersicht | ![]() |
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266 | ![]() |
V_FMGRUP - MANDT | Pflegeview Gruppierungsübersicht | ![]() |
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267 | ![]() |
V_FMHGR - MANDT | Maintain Main Group | ![]() |
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268 | ![]() |
V_FMHIENODES - CLIENT | View for hierarchy nodes with address | ![]() |
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269 | ![]() |
V_FMHIESETTINGS - CLIENT | Settings for Hierarchical Budget Structure | ![]() |
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270 | ![]() |
V_FMHIVAR - MANDT | Funds Centers Hierarchy Variants | ![]() |
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271 | ![]() |
V_FMHSART - MANDT | Commitment Item Type | ![]() |
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272 | ![]() |
V_FMHVMTXT - MANDT | Budget Memo | ![]() |
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273 | ![]() |
V_FMICO - MANDT | FM Actual Line Items from CO | ![]() |
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274 | ![]() |
V_FMIFI - MANDT | FM Actual Line Items from FI | ![]() |
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275 | ![]() |
V_FMIKEW - MANDT | Number of Residents per FM Area, Fiscal Year | ![]() |
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276 | ![]() |
V_FMINVPAY_IT - MANDT | Further document to be posted | ![]() |
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277 | ![]() |
V_FMITPOC1 - MANDT | FMITPO: Transfer Posting | ![]() |
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278 | ![]() |
V_FMITPOC2 - MANDT | FMITPO: Reimbursement | ![]() |
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279 | ![]() |
V_FMITPOC3 - MANDT | FMITPO: Returns | ![]() |
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280 | ![]() |
V_FMITPOC4 - MANDT | FMITPO: Assign Invoice | ![]() |
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281 | ![]() |
V_FMIUR - MANDT | Specify Open Time Intervals | ![]() |
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282 | ![]() |
V_FMKA_ZTA - MANDT | Defaulteinstellung Verdichtungsschlüssel | ![]() |
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283 | ![]() |
V_FMKR - MANDT | FM: Criteria for Criteria Category | ![]() |
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284 | ![]() |
V_FMKRG - MANDT | FM: Criteria Category Group | ![]() |
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285 | ![]() |
V_FMKRGTP - MANDT | FM: Criteria Category to Criteria Category Group Assignment | ![]() |
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286 | ![]() |
V_FMKRTP - MANDT | FM: Criteria Category | ![]() |
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287 | ![]() |
V_FMKW6 - MANDT | Grace Periods for Public-Law Dunning Procedure | ![]() |
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288 | ![]() |
V_FMLA - CLIENT | Layout for budgeting workbench | ![]() |
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289 | ![]() |
V_FMLGD_H_MSGNR - MANDT | Message Control | ![]() |
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290 | ![]() |
V_FMMAACT - CLIENT | Activation of Multi-annual Budgeting | ![]() |
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291 | ![]() |
V_FMMACGPERC - CLIENT | Assign Percentage for YCE to Cover Groups | ![]() |
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292 | ![]() |
V_FMMAPERC - CLIENT | Assign Percentages for Multi-Annual Budgeting | ![]() |
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293 | ![]() |
V_FMMDCISUB1 - MANDT | Process Substring 1 of Commitment Item | ![]() |
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294 | ![]() |
V_FMMDCISUB1_T - MANDT | Extraction Substring 1 of Commitment Item | ![]() |
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295 | ![]() |
V_FMMDCISUB2 - MANDT | Process Substring 2 of Commitment Item | ![]() |
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296 | ![]() |
V_FMMDCISUB2_T - MANDT | Extraction Substring 2 of Commitment Item | ![]() |
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297 | ![]() |
V_FMMDCISUB3 - MANDT | Process Substring 3 of Commitment Item | ![]() |
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298 | ![]() |
V_FMMDCISUB3_T - MANDT | Extraction Substring 3 of Commitment Item | ![]() |
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299 | ![]() |
V_FMMDCISUB4 - MANDT | Process Substring 4 of Commitment Item | ![]() |
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300 | ![]() |
V_FMMDCISUB4_T - MANDT | Extraction Substring 4 of Commitment Item | ![]() |
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301 | ![]() |
V_FMMDCISUB5 - MANDT | Process Substring 5 of Commitment Item | ![]() |
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302 | ![]() |
V_FMMDCISUB5_T - MANDT | Extraction Substring 5 of Commitment Item | ![]() |
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303 | ![]() |
V_FMMDFCSUB1 - MANDT | Process Substring 1 of Funds Center | ![]() |
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304 | ![]() |
V_FMMDFCSUB1_T - MANDT | Extraction Substring 1 of Funds Center | ![]() |
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305 | ![]() |
V_FMMDFCSUB2 - MANDT | Process Substring 2 of Funds Center | ![]() |
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306 | ![]() |
V_FMMDFCSUB2_T - MANDT | Extraction Substring 2 of Funds Center | ![]() |
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307 | ![]() |
V_FMMDFCSUB3 - MANDT | Process Substring 3 of Funds Center | ![]() |
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308 | ![]() |
V_FMMDFCSUB3_T - MANDT | Extraction Substring 3 of Funds Center | ![]() |
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309 | ![]() |
V_FMMDFDSUB1 - MANDT | Process Substring 1 of Fund | ![]() |
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310 | ![]() |
V_FMMDFDSUB1_T - MANDT | Extraction Substring 1 of Fund | ![]() |
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311 | ![]() |
V_FMMDFDSUB2 - MANDT | Process Substring 2 of Fund | ![]() |
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312 | ![]() |
V_FMMDFDSUB2_T - MANDT | Extraction Substring 2 of Fund | ![]() |
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313 | ![]() |
V_FMMDFNSUB1 - MANDT | Process Substring 1 of Functional Area | ![]() |
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314 | ![]() |
V_FMMDFNSUB1_T - MANDT | Extraction Substring 1 of Functional Area | ![]() |
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315 | ![]() |
V_FMMDFNSUB2 - MANDT | Process Substring 2 of Functional Area | ![]() |
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316 | ![]() |
V_FMMDFNSUB2_T - MANDT | Extraction Substring 2 of Functional Area | ![]() |
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317 | ![]() |
V_FMMDFNSUB3 - MANDT | Process Substring 3 of Functional Area | ![]() |
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318 | ![]() |
V_FMMDFNSUB3_T - MANDT | Extraction Substring 3 of Functional Area | ![]() |
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319 | ![]() |
V_FMMDST - MANDT | Field Selection String for Master Data | ![]() |
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320 | ![]() |
V_FMMDSTF - MANDT | View: Field Status of Field Selection String | ![]() |
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321 | ![]() |
V_FMMDSUBDIV - MANDT | View for Definition of Master Data Subdivision | ![]() |
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322 | ![]() |
V_FMMEASURE_FGC - CLIENT | Funded Program's Field Grouping Criteria by FM Areas | ![]() |
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323 | ![]() |
V_FMMM1 - MANDT | Maintain Warehouse Funds Center Assignment | ![]() |
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324 | ![]() |
V_FMOPENPER - CLIENT | Specify Open Periods in Budgeting | ![]() |
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325 | ![]() |
V_FMOPENPER_FUND - CLIENT | Specify Open Periods in Budgeting per fund | ![]() |
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326 | ![]() |
V_FMPBETMA - MANDT | FM: Activate Multi-Year Budget | ![]() |
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327 | ![]() |
V_FMPCARD_V - MANDT | Search Help View Earmarked Funds (Credit Voucher) ID V | ![]() |
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328 | ![]() |
V_FMPDCUST - MANDT | Settings for Payment Distribution | ![]() |
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329 | ![]() |
V_FMPD_SHELP - MANDT | Search Help Payment Distribution | ![]() |
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330 | ![]() |
V_FMPEB_ASSIGN - MANDT | Assign Org. Units to Partially Exempt Institutions | ![]() |
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331 | ![]() |
V_FMPEB_RATE_DEF - MANDT | Assign Input Tax Deduction Rates | ![]() |
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332 | ![]() |
V_FMPEB_TAXIND - MANDT | Assign Tax Codes to Partly Exempt Organizations | ![]() |
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333 | ![]() |
V_FMPEB_TAXINFO - MANDT | Get Active Condition Values (KTOSL) | ![]() |
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334 | ![]() |
V_FMPEPLAY - CLIENT | FMPEP - Layout Customizing Settings - Basic Data | ![]() |
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335 | ![]() |
V_FMPEPLAY_COL - CLIENT | FMPEP - Layout Customizing Settings - Columns | ![]() |
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336 | ![]() |
V_FMPEPLAY_DCOL - CLIENT | FMPEP - Layout Customizing Settings - Display Columns | ![]() |
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337 | ![]() |
V_FMPEPLAY_H - CLIENT | FMPEP - Layout Customizing Settings - Header | ![]() |
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338 | ![]() |
V_FMPEPLAY_TAB - CLIENT | FMPEP - Layout Customizing Settings - Tabstrips | ![]() |
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339 | ![]() |
V_FMPGS - MANDT | Balance Cmmt Item | ![]() |
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340 | ![]() |
V_FMPPLAN - MANDT | Chart of Commitment Items: Entities | ![]() |
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341 | ![]() |
V_FMPPT - MANDT | Commitment Item Texts (FM Area/Fiscal Year and Plan) | ![]() |
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342 | ![]() |
V_FMPROFILE - CLIENT | Define Editing Options for Budget Amounts | ![]() |
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343 | ![]() |
V_FMPRTCOMB - CLIENT | Assign Budget Type for Release to Process | ![]() |
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344 | ![]() |
V_FMPRTCOMBA - CLIENT | Assignment of combinations(process/release type) to status | ![]() |
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345 | ![]() |
V_FMPSOINT - MANDT | Interest Formula | ![]() |
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346 | ![]() |
V_FMPSOINTADD - MANDT | Additional Data for Interest Formula | ![]() |
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347 | ![]() |
V_FMPSOIS - MANDT | Subledger Account Preprocessing Procedure | ![]() |
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348 | ![]() |
V_FMPSOISK - MANDT | Subledger Account Preprocessing Procedure | ![]() |
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349 | ![]() |
V_FMPSO_PEND - MANDT | Correction User for Pending Day-End Closing | ![]() |
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350 | ![]() |
V_FMPSO_TAGRP - MANDT | Maintain Closing Group | ![]() |
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351 | ![]() |
V_FMPSO_ZGRP - MANDT | Zuordnung Abschluß - Finanzkreis / Buchungskreis | ![]() |
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352 | ![]() |
V_FMPSO_ZTAB - MANDT | Defaulteinstellung Abschlußgruppe | ![]() |
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353 | ![]() |
V_FMPSTCOMB - CLIENT | Assign Statistical Budget Type to Process | ![]() |
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354 | ![]() |
V_FMPSTCOMBA - CLIENT | Assignment of statistical combinations to status | ![]() |
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355 | ![]() |
V_FMPTCOMB - CLIENT | Assign budget type to process | ![]() |
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356 | ![]() |
V_FMPTCOMBA - CLIENT | Assignment of combinations(process/budget type) to status | ![]() |
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357 | ![]() |
V_FMPTCOMBS - CLIENT | Assign Budget Type To Process (Mass Maintenance) | ![]() |
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358 | ![]() |
V_FMRACCMVA - MANDT | Rules for Account Assignment Transfer from Earmarked Funds | ![]() |
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359 | ![]() |
V_FMRACCMVASSIGN - MANDT | Assignment of Account Assignment Transfr Rules to Activities | ![]() |
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360 | ![]() |
V_FMRACCMVB - MANDT | Rules for Account Assignment Transfer: Control of Fields | ![]() |
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361 | ![]() |
V_FMRBACT - CLIENT | Define Use of Budget Memos for RIB | ![]() |
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362 | ![]() |
V_FMRBACT_FULL - CLIENT | Maintain Settings for RIB | ![]() |
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363 | ![]() |
V_FMRBBOBJECTS - CLIENT | View for RIB objects with address | ![]() |
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364 | ![]() |
V_FMRBBRECS - CLIENT | View for RIB receivers with address (of RIB object) | ![]() |
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365 | ![]() |
V_FMRBBRECS_REC - CLIENT | View for RIB receivers with address (of budget receiver) | ![]() |
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366 | ![]() |
V_FMRCCVARI - MANDT | Company Code Groups | ![]() |
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367 | ![]() |
V_FMRCCVARIA - MANDT | Assign Company Code Group to Company Code | ![]() |
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368 | ![]() |
V_FMREAS_RULES - MANDT | Assignment Strategy for FM Area and Fiscal Year | ![]() |
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369 | ![]() |
V_FMREC - MANDT | Ausdruck von Quittungen | ![]() |
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370 | ![]() |
V_FMRELSTATE - CLIENT | Definition of Release Scenario | ![]() |
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371 | ![]() |
V_FMRELTYPEDEF - CLIENT | Define Budget Types for Release | ![]() |
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372 | ![]() |
V_FMREL_FTYPE - CLIENT | Define Release Scenario per Fund Type | ![]() |
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373 | ![]() |
V_FMREL_FUND - CLIENT | Define Release Scenario per Fund | ![]() |
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374 | ![]() |
V_FMRESERV_A - MANDT | Search Help View for Earmarked Funds ID A | ![]() |
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375 | ![]() |
V_FMRESERV_B - MANDT | Search Help View for Earmarked Funds ID B | ![]() |
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376 | ![]() |
V_FMRESERV_C - MANDT | Search Help View for Earmarked Funds ID C | ![]() |
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377 | ![]() |
V_FMRESERV_H - MANDT | Search Help View for Earmarked Funds ID H | ![]() |
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378 | ![]() |
V_FMRESERV_K - MANDT | Search Help View for Earmarked Funds ID K | ![]() |
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379 | ![]() |
V_FMRESERV_P - MANDT | Search Help View for Earmarked Funds ID P | ![]() |
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380 | ![]() |
V_FMRESERV_Z - MANDT | Search Help View for Earmarked Funds ID Z | ![]() |
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381 | ![]() |
V_FMRESGLOBALS - MANDT | Maintenance View for FMRESGLOBALS | ![]() |
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382 | ![]() |
V_FMRESLOCKS - MANDT | Earmarked Funds Blocks | ![]() |
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383 | ![]() |
V_FMRE_HRBA - MANDT | Document Types for Earmarked Funds for HR-PM Integration | ![]() |
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384 | ![]() |
V_FMRE_MM_CATASS - MANDT | Permitted Earmarked Funds Doc. Types in Purchase Order Docs | ![]() |
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385 | ![]() |
V_FMRIF_REL_1 - MANDT | RIB Relation: Sender FMAA <--> Receiver FMAA , RIB Rule | ![]() |
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386 | ![]() |
V_FMRIF_REL_1_C - MANDT | RIB Rule:Sndr FMAA <--> Receiver FMAA ; RIB Rule (Call Proc) | ![]() |
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387 | ![]() |
V_FMRIF_REL_1_D - MANDT | RIB Rule: Sndr FMAA <--> Receiver FMAA ; RIB Rule (Distrib.) | ![]() |
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388 | ![]() |
V_FMRIF_REL_2 - MANDT | RIB Relation: Sender FMAA <--> Receiver Pool ; RIB Rule | ![]() |
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389 | ![]() |
V_FMRIF_REL_3 - MANDT | RIB Relation: Sender FMAA <--> Receiver Pool (+Members) | ![]() |
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390 | ![]() |
V_FMRIP_REL_1 - MANDT | RIB Relation: Sender Pool <--> Receiver FMAA | ![]() |
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391 | ![]() |
V_FMRIP_REL_2 - MANDT | RIB Relation: Sender Pool <--> Receiver Pool (+Members) | ![]() |
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392 | ![]() |
V_FMRIP_REL_3 - MANDT | RIB Rule: For Sender Pool (+Members) | ![]() |
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393 | ![]() |
V_FMRLOCKS - MANDT | Earmarked Funds Blocks | ![]() |
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394 | ![]() |
V_FMROLLUP_FTYPE - CLIENT | Preclosing Rollup: Transfer Rules for Fund Type | ![]() |
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395 | ![]() |
V_FMROLLUP_FUND - CLIENT | Preclosing Rollup: Transfer Rules for Fund | ![]() |
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396 | ![]() |
V_FMRSCDATA - MANDT | Earmarked Funds Data | ![]() |
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397 | ![]() |
V_FMRSCVAR - MANDT | Assign Scenario Variant to Scenario | ![]() |
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398 | ![]() |
V_FMR_TOL - MANDT | Tolerance Limits | ![]() |
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399 | ![]() |
V_FMR_TOLS - MANDT | Tolerance Keys for Overrun Tolerances | ![]() |
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400 | ![]() |
V_FMSGLCLASS - CLIENT | Budget Status of accounts | ![]() |
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401 | ![]() |
V_FMSNLINK - MANDT | Assignment of SN-BUSTL to Collective Expenditure | ![]() |
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402 | ![]() |
V_FMSNRULE_D - MANDT | Distribution Basis for Collective Expenditures | ![]() |
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403 | ![]() |
V_FMSNRULE_D_V1 - MANDT | Distribution Basis for Collective Expenditure | ![]() |
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404 | ![]() |
V_FMSPLIT_APROF - MANDT | Action Profiles for Rule-Based Account Distribution | ![]() |
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405 | ![]() |
V_FMSPLIT_APROFA - MANDT | Actions in a Rule-Based Account Distributions Action Profile | ![]() |
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406 | ![]() |
V_FMSPLIT_AUTG - MANDT | Authorization groups for Rule-Based Account Distributions | ![]() |
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407 | ![]() |
V_FMSPLIT_DIST - MANDT | Distribution methods for Rule-Based Account Distributions | ![]() |
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408 | ![]() |
V_FMSPLIT_FPROF - MANDT | Field Profiles for Rule-Based Account Distributions | ![]() |
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409 | ![]() |
V_FMSPLIT_FPROFF - MANDT | Fields in Field Profile for Rule-Based Account Distributions | ![]() |
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410 | ![]() |
V_FMSPLIT_GRP - MANDT | Rule Groups for Rule-Based Account Distributions | ![]() |
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411 | ![]() |
V_FMSPLIT_RULE - MANDT | Distribution Rules for Rule-Based Account Distributions | ![]() |
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412 | ![]() |
V_FMSPLIT_RULETP - MANDT | Rule types for Rule-Based Account Distributions | ![]() |
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413 | ![]() |
V_FMSTATDEF - CLIENT | Budgeting status definition in FM | ![]() |
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414 | ![]() |
V_FMSTATYPEDEF - CLIENT | Define Statistical Budget Types | ![]() |
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415 | ![]() |
V_FMTABADRH - MANDT | Define Derivation Strategy | ![]() |
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416 | ![]() |
V_FMTABADRH_DB - MANDT | Database view to read strategy environment | ![]() |
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417 | ![]() |
V_FMTABS - MANDT | View für die Zeilen des Tagesabschlusses | ![]() |
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418 | ![]() |
V_FMTABS1 - MANDT | Pflegeview Zeilen des Tagesabschlusses ( Einstieg ) | ![]() |
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419 | ![]() |
V_FMTABS2 - MANDT | Pflegeview Zeilen des Tagesabschlusses ( Detail ) | ![]() |
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420 | ![]() |
V_FMTC_PMT_TYPE - MANDT | Payment Types from Payment Methods | ![]() |
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421 | ![]() |
V_FMTC_PYMT_PLUS - MANDT | Assign File ID and Agency ID to Payment Method | ![]() |
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422 | ![]() |
V_FMTC_RFC - MANDT | Treasury Regional Financial Center | ![]() |
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423 | ![]() |
V_FMTF_GLACC - MANDT | Selection View for Search Help | ![]() |
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424 | ![]() |
V_FMTOL - MANDT | Maintain Tolerance for Budget Consistency | ![]() |
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425 | ![]() |
V_FMTOL_CONS_TO - MANDT | Deactivate Budget Consistency for Overall Values | ![]() |
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426 | ![]() |
V_FMTOL_CONS_YR - MANDT | Deactivate Budget Consistency for Annual Values | ![]() |
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427 | ![]() |
V_FMTRUSTFUND_PK - MANDT | Posting Key for Lines Generated Automatically | ![]() |
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428 | ![]() |
V_FMUAB - MANDT | Subsection | ![]() |
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429 | ![]() |
V_FMUGR - MANDT | Maintain Subgroup | ![]() |
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430 | ![]() |
V_FMUP00_F - MANDT | FM Area Assignment -> Update Profile | ![]() |
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431 | ![]() |
V_FMUP02 - MANDT | Configurable Fields for Update Profile | ![]() |
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432 | ![]() |
V_FMUP03 - MANDT | Customizable Fields for Update Profile | ![]() |
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433 | ![]() |
V_FMUSERGROUP - MANDT | User per user group maintenance | ![]() |
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434 | ![]() |
V_FMUSFGF2_TRANS - CLIENT | Transfer Agency Code and Account - U.S. Federal Government | ![]() |
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435 | ![]() |
V_FMUSFG_TS - MANDT | Treasury Subclasses | ![]() |
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436 | ![]() |
V_FMUSFG_TSA - MANDT | Assign FI Doc Type/Acct/Fund to Treasury Subclass Code | ![]() |
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437 | ![]() |
V_FMVALID - MANDT | Maintain and Activate Validation Funds Management | ![]() |
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438 | ![]() |
V_FMVARNT - MANDT | Chart of Commitment Items Variant | ![]() |
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439 | ![]() |
V_FMVART - MANDT | Werte für die Verdichtungsschlüsselart | ![]() |
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440 | ![]() |
V_FMVORTR - MANDT | Carryforward Table for Totals Records | ![]() |
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441 | ![]() |
V_FMVORTR0 - MANDT | Totals Records Carryforward Item Categories for FMSU Table | ![]() |
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442 | ![]() |
V_FMWF_AMG - MANDT | View: Amount Groups for FM Role Definition | ![]() |
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443 | ![]() |
V_FMWF_BDG - MANDT | View: FM Account Assignment Groups for FM Role Definition | ![]() |
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444 | ![]() |
V_FMWF_BTY - MANDT | View: Doc.Type Asst to Doc.Classes in FI/FM Role Definition | ![]() |
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445 | ![]() |
V_FMWF_DOC - MANDT | View: Document Classes for FM Role Definition | ![]() |
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446 | ![]() |
V_FMWF_MDR - MANDT | View: Main Rules for FM Role Definition | ![]() |
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447 | ![]() |
V_FMWF_MRK - MANDT | View: Main Rules for FM Role Definition - Header Entries | ![]() |
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448 | ![]() |
V_FMYC_CFC1R - MANDT | Commitments in the FYC: Carryforward Parameters | ![]() |
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449 | ![]() |
V_FMYC_CFC1_A - MANDT | Control Payment Budget Commitment in the Fiscal Year Change | ![]() |
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450 | ![]() |
V_FMYC_CFC1_B - MANDT | Control Commitment Budget Commt in the Fiscal Year Change | ![]() |
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451 | ![]() |
V_FMYC_CFC2_1 - MANDT | Control of Residual Payment Budget in the Fiscal Year Change | ![]() |
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452 | ![]() |
V_FMYC_CFC2_2 - MANDT | Control of Residual Commitment Budget in Fiscal Year Change | ![]() |
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453 | ![]() |
V_FMYC_CFC2_3 - MANDT | Control of Carryforward Budget for Commitment (Payment Bdgt) | ![]() |
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454 | ![]() |
V_FMYC_CFC2_4 - MANDT | Control of Carryforward Budget for Commitment (Cmmt Bdgt) | ![]() |
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455 | ![]() |
V_FMYC_CFRULE - MANDT | FM - Carryforward Parameters | ![]() |
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456 | ![]() |
V_FMYC_FMCFC0 - MANDT | Fiscal Year Change: Default Settings | ![]() |
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457 | ![]() |
V_FMZUCO - MANDT | Customzing: Field Status | ![]() |
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458 | ![]() |
V_FM_FYC_TABADRH - MANDT | Define Derivation Strategy | ![]() |
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459 | ![]() |
V_FM_MEASURE - CLIENT | Master Data View Funded Program | ![]() |
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460 | ![]() |
V_FM_T8G30A - MANDT | Acct determination key for doc splitting | ![]() |
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461 | ![]() |
V_FM_T8G30B - MANDT | Account Determination for CO-FI Reconcil. - Clearing Accts | ![]() |
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462 | ![]() |
V_FM_TABW - MANDT | FI-AA Transaction Data: Indicator "Relevant to Budget" | ![]() |
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463 | ![]() |
V_FM_TFKB - MANDT | Functional Areas | ![]() |
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464 | ![]() |
V_FOI_PRODTYPE - MANDT | Financial Object Integration: Product Types | ![]() |
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465 | ![]() |
V_FOPCAIS - MANDT | RFC Destinations of AIS Systems for MIC | ![]() |
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466 | ![]() |
V_FOPCAISOU - MANDT | Assignment of AIS Systems to Org Units | ![]() |
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467 | ![]() |
V_FOPCAISREPORT - MANDT | Assignment of AIS Reports to MIC | ![]() |
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468 | ![]() |
V_FOPCATTR - MANDT | Object Attributes | ![]() |
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469 | ![]() |
V_FOPCATTR2 - MANDT | Object Attributes | ![]() |
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470 | ![]() |
V_FOPCATTR3 - MANDT | Object Attributes | ![]() |
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471 | ![]() |
V_FOPCATTR4 - MANDT | Object Attributes | ![]() |
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472 | ![]() |
V_FOPCATTRSUBVAL - MANDT | Attribute Values - Subvalues | ![]() |
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473 | ![]() |
V_FOPCATTRVALUE - MANDT | Attribute Values | ![]() |
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474 | ![]() |
V_FOPCATTRVALUE2 - MANDT | Attribute Values | ![]() |
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475 | ![]() |
V_FOPCATTRVALUES - MANDT | Attribute Values | ![]() |
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476 | ![]() |
V_FOPCATTRVALUS - MANDT | Attribute Values | ![]() |
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477 | ![]() |
V_FOPCATTRV_TF - MANDT | Frequency - Timeframe | ![]() |
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478 | ![]() |
V_FOPCATTRV_TF2 - MANDT | Timeframe | ![]() |
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479 | ![]() |
V_FOPCCORPORATE - MANDT | Mark Organizational Hierarchy as Relevant for MIC | ![]() |
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480 | ![]() |
V_FOPCCREATEPERS - MANDT | Restrict Authorization to Create Persons | ![]() |
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481 | ![]() |
V_FOPCCUST1 - MANDT | Indicator (Maintenance by SAP Only) | ![]() |
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482 | ![]() |
V_FOPCCUST2 - MANDT | Indicator | ![]() |
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483 | ![]() |
V_FOPCDEFIC1 - MANDT | Attributes for Deficiency Analysis | ![]() |
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484 | ![]() |
V_FOPCDEFIC2 - MANDT | Attribute Values | ![]() |
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485 | ![]() |
V_FOPCDEFIC3 - MANDT | Calculation by Deficiency Type | ![]() |
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486 | ![]() |
V_FOPCDEFIC4 - MANDT | Aggregation Types | ![]() |
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487 | ![]() |
V_FOPCDESIGNRATING - MANDT | Control Design Rating | ![]() |
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488 | ![]() |
V_FOPCLASTRECIP - MANDT | Fallback Recipient of Work Items | ![]() |
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489 | ![]() |
V_FOPCMAUNALRATING - MANDT | Manual Rating | ![]() |
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490 | ![]() |
V_FOPCMCRATING - MANDT | Rating Requiring Issue To Be Reported | ![]() |
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491 | ![]() |
V_FOPCOBJTYPE - MANDT | MIC Types | ![]() |
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492 | ![]() |
V_FOPCPERSCREATE - MANDT | Restrict Authorization to Create Persons | ![]() |
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493 | ![]() |
V_FOPCROLE - MANDT | Role Editing | ![]() |
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494 | ![]() |
V_FOPCROLETASK - MANDT | Role <-> Task Assignment | ![]() |
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495 | ![]() |
V_FOPCSIGNOFF_IS - MANDT | Deactivate Issue Types for Sign-Off | ![]() |
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496 | ![]() |
V_FOPCSKIPVALID - MANDT | Skip Validation Depending on the Rating | ![]() |
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497 | ![]() |
V_FOPCSODCFG - MANDT | Edit Conflict Group | ![]() |
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498 | ![]() |
V_FOPCSODTASK - MANDT | Tasks in Conflict Group | ![]() |
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499 | ![]() |
V_FOPCTASK - MANDT | Task | ![]() |
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500 | ![]() |
V_FOPCVALCHDOC - MANDT | Approval of Process and Control Changes | ![]() |
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