Where Used List (Table) for SAP ABAP Search Help FICO (FIFM: Fund matchcode)
SAP ABAP Search Help
FICO (FIFM: Fund matchcode) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCIT_AMADDACC - GEBER | All Account Assignment Objects in Asset Accounting | ||||
| 2 | ACCIT_AMADDACC - GEBER2 | All Account Assignment Objects in Asset Accounting | ||||
| 3 | ACGL_ITEM - GEBER | Structure for Table Control: G/L Account Entry | ||||
| 4 | ACGL_ITEM - PGEBER | Structure for Table Control: G/L Account Entry | ||||
| 5 | ALTD - GEBER2 | Asset Accounting: Interface for Legacy Data Transfer | ||||
| 6 | ANBZ - GEBER2 | Help structure for asset line item | ||||
| 7 | ANLAV - GEBER | Asset Reporting: ANLA Fields Plus Cost Center... | ||||
| 8 | ANLAV - GEBER2 | Asset Reporting: ANLA Fields Plus Cost Center... | ||||
| 9 | ANLP - GEBER2 | Asset Periodic Values | ||||
| 10 | ANLZ - GEBER | Time-Dependent Asset Allocations | ||||
| 11 | ANLZ - GEBER2 | Time-Dependent Asset Allocations | ||||
| 12 | ANLZACCOUNT - GEBER2 | Additional Account Assignment Objects in Asset Accounting | ||||
| 13 | ANLZACCOUNT_FFF - GEBER2 | FISTL + GEBER + FKBER + ANLZACCOUNT | ||||
| 14 | ANLZACCOUNT_FFF - GEBER | FISTL + GEBER + FKBER + ANLZACCOUNT | ||||
| 15 | ANLZACCOUNT_FISTL - GEBER2 | GRANT + FISTL | ||||
| 16 | ANLZACCOUNT_FKBER - GEBER2 | Account Assignment Objects: ANLZACCOUNT with Function Added | ||||
| 17 | ANLZACCOUNT_FUF - GEBER2 | Acct Assgnmt Objects: ANLZACCOUNT with Fund + Function Added | ||||
| 18 | ANLZACCOUNT_FUND - GEBER2 | Account Assignment Objects: ANLZACCOUNT with Fund Added | ||||
| 19 | ANTS - GEBER2 | Substructure of Asset Master Record (ANLA) | ||||
| 20 | APPEND_COKEY2 - GEBER | Append Structure for COKEY2 | ||||
| 21 | APPEND_COKEY2 - PGEBER | Append Structure for COKEY2 | ||||
| 22 | BALTD - GEBER2 | Interface for Legacy Data Transfer - Asset Accounting | ||||
| 23 | BAPIDFKKCL - FUND | Clearing Items for Document in Contract A/R + A/P | ||||
| 24 | BAPIDFKKOP - FUND | BAPI: Business Partner Items for Open Item Account Document | ||||
| 25 | BCA_STR_DIM_BAPIDFKKCL - FUND | BAPIDFKKCL structure for RFC wrapper | ||||
| 26 | BCA_STR_DIM_BAPIDFKKOP - FUND | Business Partner Items for Wrapper RFC | ||||
| 27 | BFKKOP - FONDS | Items for accts rec/pay doc (batch input) | ||||
| 28 | BFKKOPK - FONDS | Items for accts rec/pay doc (batch input) | ||||
| 29 | BFKKOPK_BI - FONDS | Structure for events in document transfer program | ||||
| 30 | BFKKOP_BI - FONDS | Structure for events in document transfer program | ||||
| 31 | BFKKRP3 - FONDS | Returns: Manual Posting Details (Returns Lot Transfer) | ||||
| 32 | BIW_ASSET - GEBER | Asset Master Record at Given Date (ANLZ and ANLA) | ||||
| 33 | BIW_ASSET - GEBER2 | Asset Master Record at Given Date (ANLZ and ANLA) | ||||
| 34 | BPACCDERIVE_SOURCE - FUND | Account Derivation Budget Entry Document: Source | ||||
| 35 | BSEG_ALV - GEBER | Document Overview: Document Item Display in ALV Grid Control | ||||
| 36 | BSEG_ALV - PGEBER | Document Overview: Document Item Display in ALV Grid Control | ||||
| 37 | BWFIAA_ASSETMASTER - GEBER | Asset Master Record at Given Date (ANLZ and ANLA) | ||||
| 38 | BWFIAA_ASSETMASTER - GEBER2 | Asset Master Record at Given Date (ANLZ and ANLA) | ||||
| 39 | CCSS - GEBER | Structure for General CO Fields | ||||
| 40 | CCSS - PGEBER | Structure for General CO Fields | ||||
| 41 | CCSS - SGEBER | Structure for General CO Fields | ||||
| 42 | CECOEJ - GEBER | CO-PA Account Based Line Items | ||||
| 43 | CECOEJ - PGEBER | CO-PA Account Based Line Items | ||||
| 44 | CECOEP - GEBER | CO-PA Account Based Line Items | ||||
| 45 | CECOEP - PGEBER | CO-PA Account Based Line Items | ||||
| 46 | CIMTV - GEBER | Capital investment line item settlement list structure | ||||
| 47 | CIMTV - PGEBER | Capital investment line item settlement list structure | ||||
| 48 | CMAC_BP_ITEMS - FONDS | Interested information of the BP Items | ||||
| 49 | CMAC_COL_BP_ITEMS - FONDS | Collected information for Document BP Items | ||||
| 50 | CMAC_COL_GL_ITEMS - FONDS | Collected information for G/L Items | ||||
| 51 | CMAC_EXPANDED_FEE_TYPE - FONDS | Expaned Fee Type | ||||
| 52 | CMAC_FEE_WITH_DUEDATE - FONDS | Fee with Due Date | ||||
| 53 | CMAC_FKKCL - FONDS | Extended FI-CA Document Items - Clearing Items | ||||
| 54 | CMAC_FKKEPOS - FONDS | Enhanced Data for Account Balance: All Items Data | ||||
| 55 | CMAC_FKKOP - FONDS | Extended FI-CA Document Items - Business Partner | ||||
| 56 | CMAC_FKKOPK - FONDS | Extended FI-CA Document Items - G/L Account | ||||
| 57 | CMAC_GL_ITEMS - FONDS | Interested information of the G/L Items | ||||
| 58 | CMAC_SFKKOP - FONDS | Enhanced Data for displaying items in FI-CA document | ||||
| 59 | CO23D - GEBER | CO: Table Control for Reposting Line Items | ||||
| 60 | COEJ - GEBER | CO Object: Line Items (by Fiscal Year) | ||||
| 61 | COEJ - PGEBER | CO Object: Line Items (by Fiscal Year) | ||||
| 62 | COEJA - GEBER | CO Object: Line Items (by Fiscal Year; All Periods) | ||||
| 63 | COEJA - PGEBER | CO Object: Line Items (by Fiscal Year; All Periods) | ||||
| 64 | COEJ_ONLY - GEBER | Non-key fields only in COEJ (INCLUDE structure) | ||||
| 65 | COEJ_ONLY - PGEBER | Non-key fields only in COEJ (INCLUDE structure) | ||||
| 66 | COEP - PGEBER | CO Object: Line Items (by Period) | ||||
| 67 | COEP - GEBER | CO Object: Line Items (by Period) | ||||
| 68 | COEP_ONLY - GEBER | Non-key fields only in COEP (INCLUDE structure) | ||||
| 69 | COEP_ONLY - PGEBER | Non-key fields only in COEP (INCLUDE structure) | ||||
| 70 | COEP_P - GEBER | CO object: Line items by period, transfer structure | ||||
| 71 | COEP_P - PGEBER | CO object: Line items by period, transfer structure | ||||
| 72 | COFIS - SFUND | Actual line items for reconciliation ledger | ||||
| 73 | COFIS - RFUND | Actual line items for reconciliation ledger | ||||
| 74 | COFIS_INT - RFUND | Interface structure for COFIT/COFIS update | ||||
| 75 | COFIS_INT - SFUND | Interface structure for COFIT/COFIS update | ||||
| 76 | COFIT - SFUND | Totals Records for Reconciliation Ledger | ||||
| 77 | COFIT - RFUND | Totals Records for Reconciliation Ledger | ||||
| 78 | COFIT_COMP - RFUND | Reconciliation ledger plus account OK flag, pointer | ||||
| 79 | COFIT_COMP - SFUND | Reconciliation ledger plus account OK flag, pointer | ||||
| 80 | COKEY2 - PGEBER | CO Key Subnumbers Enhancement Table | ||||
| 81 | COKEY2 - GEBER | CO Key Subnumbers Enhancement Table | ||||
| 82 | COKEY_DP2 - GEBER | COKEY Include Structure for Data Part Enhancement Table | ||||
| 83 | COKEY_DP2 - PGEBER | COKEY Include Structure for Data Part Enhancement Table | ||||
| 84 | COKEY_DP_ISPS - GEBER | COKEY Public Sector Fields (APPEND in IS-PS Add-On) | ||||
| 85 | COKEY_DP_ISPS - PGEBER | COKEY Public Sector Fields (APPEND in IS-PS Add-On) | ||||
| 86 | COKEY_IS - PGEBER | COKEY: All Transparent Fields | ||||
| 87 | COKEY_IS - GEBER | COKEY: All Transparent Fields | ||||
| 88 | CONTRLLINE - SGEBER | CO: Table Control for Reposting with Reference | ||||
| 89 | CONTRLLINE - GEBER | CO: Table Control for Reposting with Reference | ||||
| 90 | COPPP_ITM - SGEBER | CO Postprocessing List - Items | ||||
| 91 | COPPP_ITM - EGEBER | CO Postprocessing List - Items | ||||
| 92 | COSBA - PGEBER | CO Object: Total Variances/Results Analyses - All Periods | ||||
| 93 | COSBA - GEBER | CO Object: Total Variances/Results Analyses - All Periods | ||||
| 94 | COSP - GEBER | CO Object: Cost Totals for External Postings | ||||
| 95 | COSP1 - GEBER | CO Object: Cost Totals for External Postings | ||||
| 96 | COSP2 - GEBER | CO Object: Cost Totals for External Postings | ||||
| 97 | COSP3 - GEBER | CO Object: Cost Totals for External Postings | ||||
| 98 | COSP4 - GEBER | CO Object: Cost Totals for External Postings | ||||
| 99 | COSP5 - GEBER | CO Object: Cost Totals for External Postings | ||||
| 100 | COSP6 - GEBER | CO Object: Cost Totals for External Postings | ||||
| 101 | COSPA - PGEBER | CO Object: Cost Totals for External Postings (All Periods) | ||||
| 102 | COSPA - GEBER | CO Object: Cost Totals for External Postings (All Periods) | ||||
| 103 | COSPRA - GEBER | CO Object: Enhancement to COSPA for Recipe Planning | ||||
| 104 | COSPRA - PGEBER | CO Object: Enhancement to COSPA for Recipe Planning | ||||
| 105 | COSR - GEBER | CO Object: Statistical Key Figure Totals | ||||
| 106 | COSR1 - GEBER | CO Object: Statistical Key Figure Totals | ||||
| 107 | COSR2 - GEBER | CO Object: Statistical Key Figure Totals | ||||
| 108 | COSR3 - GEBER | CO Object: Statistical Key Figure Totals | ||||
| 109 | COSR4 - GEBER | CO Object: Statistical Key Figure Totals | ||||
| 110 | COSR5 - GEBER | CO Object: Statistical Key Figure Totals | ||||
| 111 | COSR6 - GEBER | CO Object: Statistical Key Figure Totals | ||||
| 112 | COSS - GEBER | CO Object: Cost Totals for Internal Postings | ||||
| 113 | COSS1 - GEBER | CO Object: Cost Totals for Internal Postings | ||||
| 114 | COSS2 - GEBER | CO Object: Cost Totals for Internal Postings | ||||
| 115 | COSS3 - GEBER | CO Object: Cost Totals for Internal Postings | ||||
| 116 | COSS4 - GEBER | CO Object: Cost Totals for Internal Postings | ||||
| 117 | COSS5 - GEBER | CO Object: Cost Totals for Internal Postings | ||||
| 118 | COSS6 - GEBER | CO Object: Cost Totals for Internal Postings | ||||
| 119 | COSSA - PGEBER | CO Object: Cost Totals for Internal Postings (All Periods) | ||||
| 120 | COSSA - GEBER | CO Object: Cost Totals for Internal Postings (All Periods) | ||||
| 121 | COSSA_X - PGEBER | Partner object number enhancement COSSA structure | ||||
| 122 | COSSA_X - GEBER | Partner object number enhancement COSSA structure | ||||
| 123 | COVJ11 - PGEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 124 | COVJ11 - GEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 125 | COVJ12 - GEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 126 | COVJ12 - PGEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 127 | COVJ21 - PGEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 128 | COVJ21 - GEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 129 | COVJ22 - PGEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 130 | COVJ22 - GEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 131 | COVJ31 - GEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 132 | COVJ31 - PGEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 133 | COVJ32 - GEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 134 | COVJ32 - PGEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 135 | COVJ41 - PGEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 136 | COVJ41 - GEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 137 | COVJ42 - PGEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 138 | COVJ42 - GEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 139 | COVJ51 - PGEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 140 | COVJ51 - GEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 141 | COVJ52 - PGEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 142 | COVJ52 - GEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 143 | COVJ61 - PGEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 144 | COVJ61 - GEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 145 | COVJ62 - PGEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 146 | COVJ62 - GEBER | CO Object: Line Items (by Year and Document Header) | ||||
| 147 | COVJA - GEBER | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 148 | COVJA - PGEBER | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 149 | COVP11 - GEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 150 | COVP11 - PGEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 151 | COVP12 - PGEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 152 | COVP12 - GEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 153 | COVP21 - GEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 154 | COVP21 - PGEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 155 | COVP22 - GEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 156 | COVP22 - PGEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 157 | COVP31 - PGEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 158 | COVP31 - GEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 159 | COVP32 - PGEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 160 | COVP32 - GEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 161 | COVP41 - GEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 162 | COVP41 - PGEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 163 | COVP42 - PGEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 164 | COVP42 - GEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 165 | COVP51 - GEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 166 | COVP51 - PGEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 167 | COVP52 - GEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 168 | COVP52 - PGEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 169 | COVP61 - PGEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 170 | COVP61 - GEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 171 | COVP62 - PGEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 172 | COVP62 - GEBER | CO Object: Line Items (by Period and Document Header) | ||||
| 173 | COVP_DELTA_LOG - PGEBER | Log of COVP Delta Queue for Error Analysis | ||||
| 174 | COVP_DELTA_LOG - GEBER | Log of COVP Delta Queue for Error Analysis | ||||
| 175 | COVP_EAML - PGEBER | Data Transfer Within FGroup BWOMD/BWOMR | ||||
| 176 | COVP_EAML - GEBER | Data Transfer Within FGroup BWOMD/BWOMR | ||||
| 177 | COVX - PGEBER | Field List for Comparison of Actual/Plan Line Items | ||||
| 178 | COVX - GEBER | Field List for Comparison of Actual/Plan Line Items | ||||
| 179 | DATA_BWOM_CST - GEBER | Data Transfer Within Function Group REOM | ||||
| 180 | DATA_REOM_CST - GEBER | Data Transfer Within Function Group REOM | ||||
| 181 | DFKKRP3 - FONDS | Returns: Manual Posting Specifications | ||||
| 182 | DFKKSUM - FONDS | Posting totals from FI-CA | ||||
| 183 | DFKKSUMOLD - FONDS | Totals Records Without Account Assignment Changes | ||||
| 184 | DTFIAA_12 - GEBER2 | Data Transfer: Period Values Posted Depreciation | ||||
| 185 | E513P_FKKCL - FONDS | Clearing: Item Selection for Settlement Processing | ||||
| 186 | E515_FKKCL - FONDS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 187 | E516_FKKCL - FONDS | Clearing: Structure for External Deriv. of Character. | ||||
| 188 | EABPS - FONDS | Sub-BB Plan | ||||
| 189 | EABPSGR - FONDS | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 190 | EECIC_OBJ_LIST_1 - FONDS | Account Overview | ||||
| 191 | EECIC_OBJ_LIST_2 - FONDS | Account Balance Display - Output (Level 2) | ||||
| 192 | EEDEREGMAOP - FONDS | items for Dunning Program for IS-U Deregulation | ||||
| 193 | EIAC_OPEN_ITEMS_CHECK - FUND | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ||||
| 194 | FCOM_S_COSP_AND_COSS - GEBER | Fields of Tables COSP and COSS | ||||
| 195 | FCOM_S_GLU1 - PGEBER | Fields for Displaying Totals Record in CO | ||||
| 196 | FCOM_S_GLU1 - GEBER | Fields for Displaying Totals Record in CO | ||||
| 197 | FCOM_S_HRKFT_FIELD - GEBER | Redundant Data from HRKFT for CO Totals Records | ||||
| 198 | FCOM_S_SUBKEY2_FIELDS - GEBER | Derived Characteristics Encrypted in SUBKEY2 | ||||
| 199 | FCOM_S_SUBKEY2_SENDER - GEBER | Derived Characteristics Encrypted in SUBKEY2 | ||||
| 200 | FIAA_SALVTAB_RAPOST - GEBER2 | Internal Table for ALV in Report RAPOST2000 | ||||
| 201 | FKKCL - FONDS | Clearing Items for Document in Contract A/R + A/P | ||||
| 202 | FKKCLM - FONDS | Item Processing Output Structure | ||||
| 203 | FKKCLRINFO - FONDS | Used for Printing Clearing Information | ||||
| 204 | FKKCL_2220 - FONDS | Exit Structure for Original Item of Collective Bill | ||||
| 205 | FKKCL_2620 - FONDS | Event 2620: Calculation of Interest in Invoicing | ||||
| 206 | FKKCL_2622 - FONDS | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 207 | FKKCL_2625 - FONDS | Event 2625: Debit Entry of Statistical Documents | ||||
| 208 | FKKCL_2628 - FONDS | Event 2628: Activation of Postings in Invoicing | ||||
| 209 | FKKCL_2630 - FONDS | Event 2630: Account Maintenance in Invoicing | ||||
| 210 | FKKCL_2631 - FONDS | Event 2631: Create Clearing Proposal | ||||
| 211 | FKKCL_2635 - FONDS | Event 2635: Selection of Subitems in Invoicing | ||||
| 212 | FKKCL_2650 - FONDS | Event 2650: Customer-Specific Clearing Items | ||||
| 213 | FKKCL_2656 - FONDS | Event 2656: Selection of Payments | ||||
| 214 | FKKCL_E113_01 - FONDS | Clearing: Item Selection for Clearing Processing | ||||
| 215 | FKKCL_E113_02 - FONDS | Clearing: Clear Items Without Subsequent Posting | ||||
| 216 | FKKCL_E115 - FONDS | Clearing: Structure for External Item Assignment | ||||
| 217 | FKKCL_E126 - FONDS | Payment Run: Structure for External Character Derivation | ||||
| 218 | FKKCL_T2617 - FONDS | Event TFK2617: Determination of Charges and Discounts | ||||
| 219 | FKKCL_T2618 - FONDS | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 220 | FKKCL_TFK113F - FONDS | Clearing: Item Selection for Clearing Processing | ||||
| 221 | FKKDOC_AFKKOP - FONDS | FI-CA Document: Canceled Business Partner Items | ||||
| 222 | FKKEPOS - FONDS | Account Balance: All Item Data | ||||
| 223 | FKKINVDOC_I_2612 - FONDS | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ||||
| 224 | FKKINV_CL - FONDS | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 225 | FKKINV_COBL - FONDS | Invoicing Account Assignment Block | ||||
| 226 | FKKINV_OP - FONDS | Invoicing: Business Partner Items (FKKOP) | ||||
| 227 | FKKINV_OPK - FONDS | Invoicing: General Ledger Items (FKKOPK) | ||||
| 228 | FKKINV_POSTACC - FONDS | Invoicing Account Assignment Block | ||||
| 229 | FKKINV_POSTACC_ASSIGN - FONDS | Account Assignment Fields of Posting Items in Invoicing | ||||
| 230 | FKKINV_POSTITEM - FONDS | Internal Work Structure: Posting Document Data | ||||
| 231 | FKKMAGRP - FONDS | FI-CA dunning: Groups used in the dunning program | ||||
| 232 | FKKMAVS - FONDS | FI-CA dunning: Determine dunning proposal | ||||
| 233 | FKKOP - FONDS | Business Partner Items in Contract Account Document | ||||
| 234 | FKKOPALV - FONDS | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 235 | FKKOPK - FONDS | G/L Account Items in Open Item Account Document | ||||
| 236 | FKKOPKALV - FONDS | ALV: G/L Items for Open Item Accting Document | ||||
| 237 | FKKOPKLST - FONDS | Document: Displayable Fields (General Ledger Items) | ||||
| 238 | FKKOPK_2611 - FONDS | Event 2611: Enhancement of Posting Document | ||||
| 239 | FKKOPK_2650 - FONDS | Event 2650: Customer-Specific General Ledger Items | ||||
| 240 | FKKOPK_BI - FONDS | Structure for events in document transfer program | ||||
| 241 | FKKOPLST - FONDS | Document: Displayable Fields (Business Partner Items) | ||||
| 242 | FKKOPRL - FONDS | Fields for New Receivables Items after Returns | ||||
| 243 | FKKOPT - FONDS | Add text information to FKKOP | ||||
| 244 | FKKOP_2611 - FONDS | Event 2611: Enhancement of Posting Document | ||||
| 245 | FKKOP_2640 - FONDS | Event 2640: Business Partner Item for Due Date Determination | ||||
| 246 | FKKOP_2641 - FONDS | Event 2641: Payment Method Determination | ||||
| 247 | FKKOP_2650 - FONDS | Event 2650: Customer-Specific Business Partner Items | ||||
| 248 | FKKOP_BI - FONDS | Structure for events in document transfer program | ||||
| 249 | FKKOP_COPY - FONDS | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 250 | FKKOP_FKKCOLL - FONDS | Business Partner Item Plus Collection Item | ||||
| 251 | FKKOP_INIT - FONDS | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ||||
| 252 | FKKOP_R402 - FONDS | Open Item Structure for New Items of Event R402 | ||||
| 253 | FKKOP_REP - FONDS | Selection for Open Items | ||||
| 254 | FKKORDERALV - FONDS | Requests: Structure for ALV Grid | ||||
| 255 | FKKORDERALVPOS - FONDS | Requests: Structure for ALV Grid with Version | ||||
| 256 | FKKORDERALV_STYLE - FONDS | Requests: Structure for ALV Grid with Style Table | ||||
| 257 | FKKORDERDYNP_POS - FONDS | Requests: Screen Fields for Item Data | ||||
| 258 | FKKORDERPOS - FONDS | Requests: Items | ||||
| 259 | FKKPY_0590 - FONDS | Manual Clearing: Structure for Event 0610 | ||||
| 260 | FKKPY_0600 - FONDS | FI-CA Payment Program - Structure for Event 0600 | ||||
| 261 | FKKPY_0601 - FONDS | Payment Program: Structure for Event 0601 | ||||
| 262 | FKKPY_0610 - FONDS | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 263 | FKKPY_0625 - FONDS | Payment Program: Structure for Event 0625 | ||||
| 264 | FKKPY_0630_ITEMS - FONDS | Payment Program: Structure for Event 0630 (Items) | ||||
| 265 | FKKPY_0650 - FONDS | Payment Program: Structure for Event 0650 | ||||
| 266 | FKKQS - FONDS | Withholding Tax Data | ||||
| 267 | FKKSD_FKKCL - FONDS | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 268 | FKKSUM - FONDS | Reconciliation of Totals Records | ||||
| 269 | FKKSUMKEY - FONDS | DFKKSUM Logical Key For Corrections | ||||
| 270 | FKKWH_LOGTYP - FONDS | Locks for Function Group FKW2 | ||||
| 271 | FKKZWFPOS - FONDS | Items to be Adjusted | ||||
| 272 | FKK_ABS_ITEMS - FONDS | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 273 | FKK_ABS_OP - FONDS | Business Partner Document Item for Reconciliation | ||||
| 274 | FKK_ABS_OPK - FONDS | General Ledger Document Item for Reconciliation | ||||
| 275 | FKK_ABS_SUM - FONDS | Totals Record Structure for Reconciliation | ||||
| 276 | FKK_CR_FKKCL - FONDS | Open Items Enhanced with Credit Segment | ||||
| 277 | FKK_GL20_ALV - FONDS | Structure for G/L Reconciliation | ||||
| 278 | FKK_INT_ITEM_CHOSEN - FONDS | Structure for Calculating Interest on Selected Items | ||||
| 279 | FKK_SUM_OP - FONDS | Open Item Structure; Clearing for Reconciliation | ||||
| 280 | FKK_SUM_OPK - FONDS | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 281 | FM01UDDY - COMOVFONDS | Settings for Revenues Increasing the Budget / Screen Fields | ||||
| 282 | FM01UDDY - PAYOVFONDS | Settings for Revenues Increasing the Budget / Screen Fields | ||||
| 283 | FM2BLD_BCS - FUND | FM2BL - Derivation structure for BCS records | ||||
| 284 | FM2BLD_OIA - FUND | FM2BL - Derivation structure for BCS records | ||||
| 285 | FM2BL_MOVE - FUND | FM2BL - Content of FM to BL transfer | ||||
| 286 | FMAVC_S_AFMA_ADDRESS - FUND | Original account assignment for derivation of the ACO (FM) | ||||
| 287 | FMAVC_S_AFMT_ACO_ADDRESS - RFUND | Control object used for derivation of the tolerance profile | ||||
| 288 | FMAVC_S_AFMT_ACO_ADDRESS - CG_FUND | Control object used for derivation of the tolerance profile | ||||
| 289 | FMAVC_S_CHOR_ACO_ADDRESS - RFUND | Control object for the derivation of the check horizon (FM) | ||||
| 290 | FMAVC_S_DIMENSIONS - RFUND | AVC dimensions (FM) | ||||
| 291 | FMAVC_S_DIMENSIONS_STANDARD - RFUND | AVC standard dimensions (FM) | ||||
| 292 | FMBASOBJNR - FUND | Object numbers for FM addresses | ||||
| 293 | FMBAS_S_OBJNR - FUND | Structure for lock object E_FMBASOBJNR | ||||
| 294 | FMBDA - RFUND | Actual line item table | ||||
| 295 | FMBGAKONT - GEBER | Assignment of FM Account Assignment to PCO | ||||
| 296 | FMBLEXTBS - FUND | Source for Budgets in Derivation Tool for BL Extensions | ||||
| 297 | FMBLEXTCS - FUND | Source for Commitments/Actuals in Derivation Tool for BL Ext | ||||
| 298 | FMBLYRCL_SCREEN - FUND | Budgetary ledger year end screen fields | ||||
| 299 | FMBS_S_BO - FUND | Budget Address | ||||
| 300 | FMBS_S_BSAC_ADDRESS - FUND | Original account assignment for derivation of the BAddr | ||||
| 301 | FMBS_S_BSAC_TARGET - FUND | Target structure for CO-PA derivation | ||||
| 302 | FMBS_S_BS_SCREEN - FUND | Screen fields for budget structure maintenance | ||||
| 303 | FMBS_S_PO - FUND | Posting address | ||||
| 304 | FMBW_S_SCREEN - RFUND | Screen fields for budgeting workbench | ||||
| 305 | FMBW_S_SCREEN - SFUND | Screen fields for budgeting workbench | ||||
| 306 | FMBW_S_SCREEN - IFUND | Screen fields for budgeting workbench | ||||
| 307 | FMCACOLLXML_FKKOP - FONDS | Business Partner Items in Contract Account Document | ||||
| 308 | FMCADERIVE - FONDS | FM Derivations from Business Partner Information | ||||
| 309 | FMCA_COV_EPOS - FONDS | Structure for Item List | ||||
| 310 | FMCCFD - RFONDS | Fiscal Year Change Documents (FM) | ||||
| 311 | FMCCFD - SFONDS | Fiscal Year Change Documents (FM) | ||||
| 312 | FMCE_S_CERG_ADDRESS - FUND | Deriving a Cover Group: Budget Address | ||||
| 313 | FMCE_S_CERG_TARGET - OTHER_FUND | Derivation of Cover Groups: Assigned Target Fields | ||||
| 314 | FMCE_S_CG_ADDR_DIMS - CG_FUND | Dimensions for Budget Address in a Cover Group | ||||
| 315 | FMCE_S_CVRGRP_QUERY_FIELDS - FUND | Allowed Fields for Cover Group Query | ||||
| 316 | FMCE_S_MAINT_SCREEN - FUND | Screen fields for CE rule maintenance | ||||
| 317 | FMCE_S_MAINT_SCREEN_RECEIVER - OTHER_FUND | Budget addresses assigned to a cover group | ||||
| 318 | FMCE_S_MD_RECEIVER - OTHER_FUND | Cover Group Master Data: Receiver Address | ||||
| 319 | FMCJ - FUND | IS-PS: Documents in Cash Desk Subsidiary Ledger | ||||
| 320 | FMCJ_ALV - FUND | Structure according to table FMCJ for SAP list viewer | ||||
| 321 | FMCJ_TC - FUND | Structure for Table Control TAB_CNTRL1 | ||||
| 322 | FMDECKHK - FONDS | Assignment of FM Account Assignment to Cover Pool | ||||
| 323 | FMDECKRG - FONDS | Cover Pool | ||||
| 324 | FMDERIVE - FUND | FM Derivation Structure | ||||
| 325 | FMDERIVE - PARTNER_FUND | FM Derivation Structure | ||||
| 326 | FMDIMENSIONS - GEBER | Funds Management Account Assignments | ||||
| 327 | FMDT_ANTS_WITH_FIPEX - GEBER2 | Structure ANTS with FIPEX | ||||
| 328 | FMDT_POSTING_OBJECT_KEY - FUND | Key Fields for reading Posting Object in BCS budget structur | ||||
| 329 | FMEUF_OPDERIVE_REP - FUND | Report Data Structure for Operation Derivation | ||||
| 330 | FMEUF_OPDERIVE_REP - FUND_MAX | Report Data Structure for Operation Derivation | ||||
| 331 | FMEUF_OPDERIVE_SRC - FUND | Source Data Structure for Operation Derivation | ||||
| 332 | FMFGRPTADERIVE - RFUND | Derivation Structure for additional Reporting Attributes | ||||
| 333 | FMFG_SAV_FMUSFGA - RFUND | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 334 | FMFINCODE - FINCODE | FIFM: Financing code | ||||
| 335 | FMFUNDBPD - FIKRS | FM: Assignments of Funds to Budget Periods | ||||
| 336 | FMFUNDBPD - FINCODE | FM: Assignments of Funds to Budget Periods | ||||
| 337 | FMGLFLEX07 - RFUND | General Ledger: Reserve Table 1 | ||||
| 338 | FMGLFLEX07_INC - RFUND | General Ledger PS: Fund, Grant and Functional Area | ||||
| 339 | FMGLFLEXA - RFUND | General Ledger: Actual Line Items | ||||
| 340 | FMGLFLEXA_FS - RFUND | General Ledger Line Items | ||||
| 341 | FMGLFLEXB - RFUND | Generated Extract Structure for Table FMGLFLEXT | ||||
| 342 | FMGLFLEXKEY - RFUND | Structure with the keys of the flexible general ledger | ||||
| 343 | FMGLFLEXP - RFUND | General Ledger: Plan Line Items | ||||
| 344 | FMGLFLEXT - RFUND | General Ledger Public Sector: Total | ||||
| 345 | FMGLFLEXT_FS - RFUND | General Ledger Balances | ||||
| 346 | FMGL_EXTSTRUCT_LEAD - RFUND | Extraction Structure for the Leading Ledger | ||||
| 347 | FMHIE_S_HIEID_MAINT_SCREEN - FUND | Maintenance of Sub- Hierarchy ID | ||||
| 348 | FMHIE_S_HIE_MAINT_SCREEN - FUND | Maintenance screen | ||||
| 349 | FMII1 - FONDS | Allocation of CO Acct Asst to FM Acct Asst | ||||
| 350 | FMKU_S_ADD_LINE_SOURCE - FUND | Structure of source fields for additionnal line's tool | ||||
| 351 | FMKU_S_ADD_LINE_TARGET - FUND | Structure of target line for additionnal tool | ||||
| 352 | FMKU_S_BADI_DIMPART - FUND | FM account assignment for BADIs | ||||
| 353 | FMKU_S_DIMPART - FUND | FM account assignment | ||||
| 354 | FMKU_S_MIGRATE_SOURCE - FUND | Structure of source fields of FBS to migrate to BCS | ||||
| 355 | FMKU_S_MIGRATION_LIST - FUND | Migration - structure for output list | ||||
| 356 | FMKU_S_SEARCH_ADDRESS - FUND | Search structrue for the Query tool | ||||
| 357 | FMKU_S_SUBSTITUTE_SOURCE - FUND | Structure of source fields for substitution's tool | ||||
| 358 | FMKU_S_SUBSTITUTE_TARGET - FUND | Structure of target fields for substitution's tool | ||||
| 359 | FMKU_S_TOTALS_LOCK - FUND | Fm budgeting: structure for totals lock object | ||||
| 360 | FMMP_AVC_CVRGRP - RFUND | AVC data - Manual Cover Group | ||||
| 361 | FMMP_S_CHECKRULE - RFUND | Structure for derived addresses with AVC object / CG | ||||
| 362 | FMMP_S_CHECKRULE - FUND | Structure for derived addresses with AVC object / CG | ||||
| 363 | FMMP_S_MULT_CG_MANU - FUND | BA and related CGs | ||||
| 364 | FMPOPDERIVE - FUND | Structure used in PoP Derivaiton Tool | ||||
| 365 | FMRBCS - RFUND | FM Reporting for BCS using Report Writer | ||||
| 366 | FMRB_S_MAINT_SCREEN - FUND | Screen fields for RIB rule maintenance | ||||
| 367 | FMRB_S_MAINT_SCREEN_RECEIVER - RECEIVER_FUND | Budget receivers: Maintenance of RIB rules | ||||
| 368 | FMRB_S_MAINT_SCREEN_SURPLUS - SURPLUS_FUND | Surplus address: Maintenance of RIB rules | ||||
| 369 | FMRB_S_MD_RECEIVER - RECEIVER_FUND | RIB Master Data: Receiver of RIB Amount | ||||
| 370 | FMRB_S_MD_SURPLUS - SURPLUS_FUND | RIB Master Data: Surplus Address | ||||
| 371 | FMRB_S_RBMD_ROBJECT - FUND | Deriving a Proposal for RIB Master Data: RIB Object | ||||
| 372 | FMRB_S_RBMD_TARGET - RECEIVER_FUND | Deriving a Proposal for RIB Master Data: Target Fields | ||||
| 373 | FMRB_S_RBMD_TARGET - SURPLUS_FUND | Deriving a Proposal for RIB Master Data: Target Fields | ||||
| 374 | FMRB_S_RBOB_ADDRESS - FUND | Original account assignment for derivation of the RIB object | ||||
| 375 | FMRB_S_RBOB_ROBJECT - FUND | Derivation of RIB Object: Assigned RIB Object | ||||
| 376 | FMRB_S_RIB_OBJECT - FUND | RIB Object | ||||
| 377 | FMRB_S_RIB_RULE_QUERY_FIELDS - FUND | Allowed Fields for RIB Rule Query | ||||
| 378 | FMRB_S_RIB_RULE_QUERY_FIELDS - RECFUND | Allowed Fields for RIB Rule Query | ||||
| 379 | FMRFA - RFONDS | FM Reporting for Fund Accounting - Report Writer Structure | ||||
| 380 | FMRPF_USFGX - RFUND | FM USFG Line Item Browser | ||||
| 381 | FMRPREL - RFONDS | Assignment of Expenditure Objects to Revenue Cover Pool | ||||
| 382 | FMSNRULE - VFONDS | Collective Expenditure Rules | ||||
| 383 | FMSPLITT - SFUND | Summary table | ||||
| 384 | FMSPLITT - RFUND | Summary table | ||||
| 385 | FMSPLIT_DERIVE - FUND | Derivation Structure for Rule-Based Account Distributions | ||||
| 386 | FMSPLIT_DERIVE - PARTNER_FUND | Derivation Structure for Rule-Based Account Distributions | ||||
| 387 | FMSPLIT_OUTPUT_FLDS - FUND | List of modifiable fields for Rule-Based Account Distribut'n | ||||
| 388 | FMUDREL - SFONDS | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | ||||
| 389 | FMUDREL - RFONDS | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | ||||
| 390 | FMUDRULE - FONDS | Rules for Revenues Increasing Budget | ||||
| 391 | FMUSFGA - RFUND | Actual line item table for US Federal Government | ||||
| 392 | FMUSFGA_IS - RFUND | Information Systems view for Federal Ledger Item | ||||
| 393 | FMUSFGFACTS1T - RFUND | Summary table | ||||
| 394 | FMUSFGFACTS2T - RFUND | Summary table | ||||
| 395 | FMUSFGT - RFUND | Summary table for US Federal Government | ||||
| 396 | GLE_STR_ADB_SIDATA - SFUND | SIDATA | ||||
| 397 | GLE_STR_ADB_SIDATA - RFUND | SIDATA | ||||
| 398 | GLU1 - SFUND | G/L user table 1 | ||||
| 399 | GLU1 - RFUND | G/L user table 1 | ||||
| 400 | GLU3 - RFUND | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 401 | GLU3 - SFUND | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 402 | GMBASOBJNR - FUND | Object numbers of GM addresses | ||||
| 403 | GMBAS_S_OBJNR - FUND | Structure for lock object E_GMBASOBJNR | ||||
| 404 | GMDERIVE - FUND | Grants Management Derivation Structure | ||||
| 405 | GMKU_S_DIMPART - FUND | GM account assignment | ||||
| 406 | GMOMD - TFUND | Grants Management Object Mapper Table | ||||
| 407 | GMOMD - SFUND | Grants Management Object Mapper Table | ||||
| 408 | GMOM_OBJECTS - FUND | GM Object Mapper - Objects | ||||
| 409 | GMRB_S_MAINT_SCREEN_RECEIVER - RECEIVER_FUND | GM budget receivers: Maintenance of RIB rules | ||||
| 410 | GMRB_S_MAINT_SCREEN_SURPLUS - SURPLUS_FUND | GM RIB Surplus : Maintenance of Rules | ||||
| 411 | GMRB_S_MD_SURPLUS - SURPLUS_FUND | GM RIB Surplus Budget Object | ||||
| 412 | GMRB_S_RBMD_ROBJECT - FUND | Deriving a Proposal for RIB Master Data: RIB Object | ||||
| 413 | GMRB_S_RBMD_TARGET - SURPLUS_FUND | Deriving a Proposal for RIB Master Data: Target Fields | ||||
| 414 | GMRB_S_RBOB_POBJECT - FUND | GM: derivation of RIB Object | ||||
| 415 | GMRB_S_RBOB_ROBJECT - FUND | GM: derivation of RIB Object | ||||
| 416 | GMROMD - SFUND | Reporting Structure for GM Object Mapper | ||||
| 417 | GMROMD - TFUND | Reporting Structure for GM Object Mapper | ||||
| 418 | GTR_CRMDERIVE_TARGET - FUND | Target fields for derivation strategy 'GOCO' | ||||
| 419 | HRFPM_BUD_ADDRESS - FUND | FM account assignment | ||||
| 420 | HRHCP_S_PLAN_COSTASSIGNMENT - GEBER | Account Assignment Objects Personnel Cost Planning | ||||
| 421 | HRHCP_S_PLAN_CO_INFO - GEBER | Account Assignment Info | ||||
| 422 | HRHCP_S_PLAN_CO_INFO_WITH_KEY - GEBER | Key and CO Information | ||||
| 423 | HRHCP_S_PLAN_DIFFCA - GEBER | Cluster Structure for Alternative Account Assignment | ||||
| 424 | HRHCP_S_PLAN_DIFF_INF_WITH_KEY - GEBER | Key and Alternative Account Assignment Information | ||||
| 425 | HRHCP_S_PLAN_ORIGDOC_CO_COSTS - FUND | Cluster Structure Original Document CO Primary Costs | ||||
| 426 | ICL_CDDOCCI - FONDS | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 427 | ICL_CDDOCI - FONDS | Collection/Disbursement Line Item of a Claim Payment | ||||
| 428 | ICL_CDDOCOI - FONDS | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 429 | ICL_SUBROPAID_S_AL - FONDS | Incoming Payments | ||||
| 430 | ICL_SUBROPAID_S_UI - FONDS | Incoming Payments | ||||
| 431 | IDCN_S_DOCALV - PGEBER | Accounting Document at Segment Level | ||||
| 432 | IDCN_S_DOCALV - GEBER | Accounting Document at Segment Level | ||||
| 433 | IFKKFMOBJ - FONDS | FM Account Assignments for FI-CA Including Type | ||||
| 434 | IFKKFMOBJK - FONDS | Funds Management Account Assignments for FI-CA | ||||
| 435 | IFMBLCOAD_SOURCE - FUND | FM Budgetary Ledger Colombian Open Items & Actuals | ||||
| 436 | IFMBWACTCOIT_ISPS - RFONDS | BW: Extraction Structure for FMIA | ||||
| 437 | IFMBWACTFIIT_ISPS - FONDS | BW: Extraction Structure for FMIFIHD/FMIFIIT | ||||
| 438 | IFMBWACTOPIT_ISPS - FONDS | BW: Extraction Structure for FMIOI | ||||
| 439 | IFMBWAVCT - RFUND | BW: Extraction Structure for FMAVCT | ||||
| 440 | IFMBWBDP - RFUND | BW: Extraction Structure for FMBDP | ||||
| 441 | IFMBWBDT - RFUND | BW: Extraction Structure for FMBDT | ||||
| 442 | IFMBWBLH - FUND | BW: Extraction Structure for Entry Documents | ||||
| 443 | IFMBWBUDTO_ISPS - GEBER | BW: Extraction Structure for BPGE/BPJA/BPPE (Delta Update) | ||||
| 444 | IFMDERIVE_SOURCE - FUND | Budgetary Ledger Account derivation source fields | ||||
| 445 | IFMDT_FUND_DATA - FINCODE | Attibutes of fund master | ||||
| 446 | IFMEINDECK - BFONDS | Screen structure for Reciprocal Cvr Eligibility Maintenance | ||||
| 447 | IFMEINDECK - PFONDS | Screen structure for Reciprocal Cvr Eligibility Maintenance | ||||
| 448 | IFMFG_MM_PRPO - GEBER | Structure for new PR PO Screen | ||||
| 449 | IFMFINCODE - FINCODE | Structure of table FMFINCODE, plus text | ||||
| 450 | IFMHRINTDY - FUND | Screen Structure Generate HR Commitment Items | ||||
| 451 | IFMKBLD - GEBER | Struktur für den Druck Mittelreservierung | ||||
| 452 | IFMOVFMAA - FONDS | Screen Structure for FMAA | ||||
| 453 | IFMROPOS - GEBER | Recurring amounts: editing structure | ||||
| 454 | IFMUDREL - SFONDS | Assign Expenditure Object to Revenue Object | ||||
| 455 | IFMUDREL - RFONDS | Assign Expenditure Object to Revenue Object | ||||
| 456 | IFMUDRULESCR - FONDS | Rules for Revenues Increasing Budget | ||||
| 457 | IFMUDRULESCR - COMOVFONDS | Rules for Revenues Increasing Budget | ||||
| 458 | IFMUDRULESCR - OVFONDS | Rules for Revenues Increasing Budget | ||||
| 459 | IFMUSFG_FMUSFGA - RFUND | Actual line item table | ||||
| 460 | IFM_FYC_DERIVATION_FIELDS - RFUND | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | ||||
| 461 | IFM_SEL_SCREEN - FUND_FROM | Screen Fields Selection Screen Fund, Grant Function | ||||
| 462 | IFM_SEL_SCREEN - FUND_TO | Screen Fields Selection Screen Fund, Grant Function | ||||
| 463 | IFM_SEL_SCREEN_DATA - FUND_TO | Screen Structure Selection Screen FM Data Part | ||||
| 464 | IFM_SEL_SCREEN_DATA - FUND_FROM | Screen Structure Selection Screen FM Data Part | ||||
| 465 | INCL_FUND - GEBER | Fields for Funds Management | ||||
| 466 | INCL_FUND - PGEBER | Fields for Funds Management | ||||
| 467 | INCL_FUND_FUNCTION - PGEBER | Fields for FM Fund and Functions | ||||
| 468 | INCL_FUND_FUNCTION - GEBER | Fields for FM Fund and Functions | ||||
| 469 | INCL_FUND_FUNCTION_GRANT - PGEBER | Fields FM: Fund, Function, Grant, Budget Period | ||||
| 470 | INCL_FUND_FUNCTION_GRANT - GEBER | Fields FM: Fund, Function, Grant, Budget Period | ||||
| 471 | IRL6TAB - FONDS | Interface for Returns Without a Payment Document in System | ||||
| 472 | ISU21LIN - FONDS | Transfer structure for creation of business partner item | ||||
| 473 | ISU_CA_DEREG_FKKOP - FONDS | Deregulation Added to Business Partner Items | ||||
| 474 | IUSFGFDERIVE - FUND | Derivation of US Federal government fields | ||||
| 475 | J_3R_ANLZV - GEBER2 | Time dependent Asset data - completed with values | ||||
| 476 | J_3R_ANLZV - GEBER | Time dependent Asset data - completed with values | ||||
| 477 | J_3R_SIDATA - RFUND | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 478 | J_3R_SIDATA - SFUND | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 479 | KAEP_CM - GEBER | Field List: Commitment Line Items | ||||
| 480 | KAEP_CM - PGEBER | Field List: Commitment Line Items | ||||
| 481 | KAEP_COAC - PGEBER | Field List: Line Item Report for Actual Costs | ||||
| 482 | KAEP_COAC - GEBER | Field List: Line Item Report for Actual Costs | ||||
| 483 | KAEP_COEJA_X - PGEBER | Item Field Structure: Plan Line Item Report | ||||
| 484 | KAEP_COEJA_X - GEBER | Item Field Structure: Plan Line Item Report | ||||
| 485 | KAEP_COEP_X - GEBER | Item Field List: Actual Cost Line Item Report | ||||
| 486 | KAEP_COEP_X - PGEBER | Item Field List: Actual Cost Line Item Report | ||||
| 487 | KAEP_COPL - GEBER | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 488 | KAEP_COPL - PGEBER | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 489 | KAEP_DEV - PGEBER | Field List for Variance Line Item Report | ||||
| 490 | KAEP_DEV - GEBER | Field List for Variance Line Item Report | ||||
| 491 | KBLD - GEBER | Screen fields for SAPMKBLD | ||||
| 492 | KBLD_PRINT - GEBER | Form Data for Earmarked Funds | ||||
| 493 | KKAABGR - PGEBER | Results Analysis Data Cumulative to Date | ||||
| 494 | KKAABGR - GEBER | Results Analysis Data Cumulative to Date | ||||
| 495 | KPU3_LIST - GEBER | List Structure for Plan->Plan, Actual->Plan | ||||
| 496 | KPU3_LIST - PGEBER | List Structure for Plan->Plan, Actual->Plan | ||||
| 497 | KV02S - PGEBER | Structure for Determination of Orders On Hand | ||||
| 498 | KV02S - GEBER | Structure for Determination of Orders On Hand | ||||
| 499 | PIQ_EXPECTED_AID - FONDS | BP items in contract account document for expected aid | ||||
| 500 | PIQ_EXPECTED_FEE - FONDS | BP items in contract account document for expected fee |