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