Where Used List (Table) for SAP ABAP Search Help FIST (FM: Search Help for the Funds Center)
SAP ABAP Search Help
FIST (FM: Search Help for the Funds Center) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/FMFCTRLIST - FICTR | DFPS: Funds Center Master Record | ||||
| 2 | ACGL_ITEM - FISTL | Structure for Table Control: G/L Account Entry | ||||
| 3 | AVCT - RFUNDSCTR | AVC Summary Table (BCS) | ||||
| 4 | BAPIDFKKCL - FUNDS_CTR | Clearing Items for Document in Contract A/R + A/P | ||||
| 5 | BAPIDFKKOP - FUNDS_CTR | BAPI: Business Partner Items for Open Item Account Document | ||||
| 6 | BCA_STR_DIM_BAPIDFKKCL - FUNDS_CTR | BAPIDFKKCL structure for RFC wrapper | ||||
| 7 | BCA_STR_DIM_BAPIDFKKOP - FUNDS_CTR | Business Partner Items for Wrapper RFC | ||||
| 8 | BFKKOP - FISTL | Items for accts rec/pay doc (batch input) | ||||
| 9 | BFKKOPK - FISTL | Items for accts rec/pay doc (batch input) | ||||
| 10 | BFKKOPK_BI - FISTL | Structure for events in document transfer program | ||||
| 11 | BFKKOP_BI - FISTL | Structure for events in document transfer program | ||||
| 12 | BFKKRP3 - FISTL | Returns: Manual Posting Details (Returns Lot Transfer) | ||||
| 13 | BPACCDERIVE_SOURCE - FUNDS_CTR | Account Derivation Budget Entry Document: Source | ||||
| 14 | BPACCDERIVE_TARGET - FUNDS_CTR | Account Derivation Budget Entry Document: Target | ||||
| 15 | BPBPX - FICTR | Totals Records: Period Budget - Extended | ||||
| 16 | BPBTX - FICTR | Totals Records: Year-Independent Budget for Fund - Extended | ||||
| 17 | BPBYX - FICTR | Totals Records: Annual Budget - Extended | ||||
| 18 | BUDP - RFUNDSCTR | Budget line items (BCS) | ||||
| 19 | BUDT - RFUNDSCTR | BCS Budget Totals | ||||
| 20 | CFMCI - BSAMT | Change Document Structure; Generated by RSSCD000 | ||||
| 21 | CFMCI - FICTR | Change Document Structure; Generated by RSSCD000 | ||||
| 22 | CFMPG - BSAMT | Change Document Structure; Generated by RSSCD000 | ||||
| 23 | CFMPG - FICTR | Change Document Structure; Generated by RSSCD000 | ||||
| 24 | CMAC_BP_ITEMS - FISTL | Interested information of the BP Items | ||||
| 25 | CMAC_COL_BP_ITEMS - FISTL | Collected information for Document BP Items | ||||
| 26 | CMAC_COL_GL_ITEMS - FISTL | Collected information for G/L Items | ||||
| 27 | CMAC_EXPANDED_FEE_TYPE - FISTL | Expaned Fee Type | ||||
| 28 | CMAC_FEE_WITH_DUEDATE - FISTL | Fee with Due Date | ||||
| 29 | CMAC_FKKCL - FISTL | Extended FI-CA Document Items - Clearing Items | ||||
| 30 | CMAC_FKKEPOS - FISTL | Enhanced Data for Account Balance: All Items Data | ||||
| 31 | CMAC_FKKOP - FISTL | Extended FI-CA Document Items - Business Partner | ||||
| 32 | CMAC_FKKOPK - FISTL | Extended FI-CA Document Items - G/L Account | ||||
| 33 | CMAC_GL_ITEMS - FISTL | Interested information of the G/L Items | ||||
| 34 | CMAC_SFKKOP - FISTL | Enhanced Data for displaying items in FI-CA document | ||||
| 35 | CONVAL - FICTR | Consumed Values (BCS) | ||||
| 36 | DFKKRP3 - FISTL | Returns: Manual Posting Specifications | ||||
| 37 | DFKKSUM - FISTL | Posting totals from FI-CA | ||||
| 38 | DFKKSUMOLD - FISTL | Totals Records Without Account Assignment Changes | ||||
| 39 | E513P_FKKCL - FISTL | Clearing: Item Selection for Settlement Processing | ||||
| 40 | E515_FKKCL - FISTL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 41 | E516_FKKCL - FISTL | Clearing: Structure for External Deriv. of Character. | ||||
| 42 | EABPS - FISTL | Sub-BB Plan | ||||
| 43 | EABPSGR - FISTL | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 44 | EECIC_OBJ_LIST_1 - FISTL | Account Overview | ||||
| 45 | EECIC_OBJ_LIST_2 - FISTL | Account Balance Display - Output (Level 2) | ||||
| 46 | EEDEREGMAOP - FISTL | items for Dunning Program for IS-U Deregulation | ||||
| 47 | EIAC_OPEN_ITEMS_CHECK - FUNDS_CTR | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ||||
| 48 | FCTR - FICTR | Funds centers | ||||
| 49 | FKKCL - FISTL | Clearing Items for Document in Contract A/R + A/P | ||||
| 50 | FKKCLM - FISTL | Item Processing Output Structure | ||||
| 51 | FKKCLRINFO - FISTL | Used for Printing Clearing Information | ||||
| 52 | FKKCL_2220 - FISTL | Exit Structure for Original Item of Collective Bill | ||||
| 53 | FKKCL_2620 - FISTL | Event 2620: Calculation of Interest in Invoicing | ||||
| 54 | FKKCL_2622 - FISTL | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 55 | FKKCL_2625 - FISTL | Event 2625: Debit Entry of Statistical Documents | ||||
| 56 | FKKCL_2628 - FISTL | Event 2628: Activation of Postings in Invoicing | ||||
| 57 | FKKCL_2630 - FISTL | Event 2630: Account Maintenance in Invoicing | ||||
| 58 | FKKCL_2631 - FISTL | Event 2631: Create Clearing Proposal | ||||
| 59 | FKKCL_2635 - FISTL | Event 2635: Selection of Subitems in Invoicing | ||||
| 60 | FKKCL_2650 - FISTL | Event 2650: Customer-Specific Clearing Items | ||||
| 61 | FKKCL_2656 - FISTL | Event 2656: Selection of Payments | ||||
| 62 | FKKCL_E113_01 - FISTL | Clearing: Item Selection for Clearing Processing | ||||
| 63 | FKKCL_E113_02 - FISTL | Clearing: Clear Items Without Subsequent Posting | ||||
| 64 | FKKCL_E115 - FISTL | Clearing: Structure for External Item Assignment | ||||
| 65 | FKKCL_E126 - FISTL | Payment Run: Structure for External Character Derivation | ||||
| 66 | FKKCL_T2617 - FISTL | Event TFK2617: Determination of Charges and Discounts | ||||
| 67 | FKKCL_T2618 - FISTL | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 68 | FKKCL_TFK113F - FISTL | Clearing: Item Selection for Clearing Processing | ||||
| 69 | FKKDOC_AFKKOP - FISTL | FI-CA Document: Canceled Business Partner Items | ||||
| 70 | FKKEPOS - FISTL | Account Balance: All Item Data | ||||
| 71 | FKKINVDOC_I_2612 - FISTL | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ||||
| 72 | FKKINV_CL - FISTL | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 73 | FKKINV_COBL - FISTL | Invoicing Account Assignment Block | ||||
| 74 | FKKINV_OP - FISTL | Invoicing: Business Partner Items (FKKOP) | ||||
| 75 | FKKINV_OPK - FISTL | Invoicing: General Ledger Items (FKKOPK) | ||||
| 76 | FKKINV_POSTACC - FISTL | Invoicing Account Assignment Block | ||||
| 77 | FKKINV_POSTACC_ASSIGN - FISTL | Account Assignment Fields of Posting Items in Invoicing | ||||
| 78 | FKKINV_POSTITEM - FISTL | Internal Work Structure: Posting Document Data | ||||
| 79 | FKKMAGRP - FISTL | FI-CA dunning: Groups used in the dunning program | ||||
| 80 | FKKMAVS - FISTL | FI-CA dunning: Determine dunning proposal | ||||
| 81 | FKKOP - FISTL | Business Partner Items in Contract Account Document | ||||
| 82 | FKKOPALV - FISTL | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 83 | FKKOPK - FISTL | G/L Account Items in Open Item Account Document | ||||
| 84 | FKKOPKALV - FISTL | ALV: G/L Items for Open Item Accting Document | ||||
| 85 | FKKOPKLST - FISTL | Document: Displayable Fields (General Ledger Items) | ||||
| 86 | FKKOPK_2611 - FISTL | Event 2611: Enhancement of Posting Document | ||||
| 87 | FKKOPK_2650 - FISTL | Event 2650: Customer-Specific General Ledger Items | ||||
| 88 | FKKOPK_BI - FISTL | Structure for events in document transfer program | ||||
| 89 | FKKOPLST - FISTL | Document: Displayable Fields (Business Partner Items) | ||||
| 90 | FKKOPRL - FISTL | Fields for New Receivables Items after Returns | ||||
| 91 | FKKOPT - FISTL | Add text information to FKKOP | ||||
| 92 | FKKOP_2611 - FISTL | Event 2611: Enhancement of Posting Document | ||||
| 93 | FKKOP_2640 - FISTL | Event 2640: Business Partner Item for Due Date Determination | ||||
| 94 | FKKOP_2641 - FISTL | Event 2641: Payment Method Determination | ||||
| 95 | FKKOP_2650 - FISTL | Event 2650: Customer-Specific Business Partner Items | ||||
| 96 | FKKOP_BI - FISTL | Structure for events in document transfer program | ||||
| 97 | FKKOP_COPY - FISTL | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 98 | FKKOP_FKKCOLL - FISTL | Business Partner Item Plus Collection Item | ||||
| 99 | FKKOP_INIT - FISTL | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ||||
| 100 | FKKOP_R402 - FISTL | Open Item Structure for New Items of Event R402 | ||||
| 101 | FKKOP_REP - FISTL | Selection for Open Items | ||||
| 102 | FKKORDERALV - FISTL | Requests: Structure for ALV Grid | ||||
| 103 | FKKORDERALVPOS - FISTL | Requests: Structure for ALV Grid with Version | ||||
| 104 | FKKORDERALV_STYLE - FISTL | Requests: Structure for ALV Grid with Style Table | ||||
| 105 | FKKORDERDYNP_POS - FISTL | Requests: Screen Fields for Item Data | ||||
| 106 | FKKORDERPOS - FISTL | Requests: Items | ||||
| 107 | FKKPY_0590 - FISTL | Manual Clearing: Structure for Event 0610 | ||||
| 108 | FKKPY_0600 - FISTL | FI-CA Payment Program - Structure for Event 0600 | ||||
| 109 | FKKPY_0601 - FISTL | Payment Program: Structure for Event 0601 | ||||
| 110 | FKKPY_0610 - FISTL | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 111 | FKKPY_0625 - FISTL | Payment Program: Structure for Event 0625 | ||||
| 112 | FKKPY_0630_ITEMS - FISTL | Payment Program: Structure for Event 0630 (Items) | ||||
| 113 | FKKPY_0650 - FISTL | Payment Program: Structure for Event 0650 | ||||
| 114 | FKKQS - FISTL | Withholding Tax Data | ||||
| 115 | FKKSD_FKKCL - FISTL | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 116 | FKKSUM - FISTL | Reconciliation of Totals Records | ||||
| 117 | FKKSUMKEY - FISTL | DFKKSUM Logical Key For Corrections | ||||
| 118 | FKKWH_LOGTYP - FISTL | Locks for Function Group FKW2 | ||||
| 119 | FKKZWFPOS - FISTL | Items to be Adjusted | ||||
| 120 | FKK_ABS_ITEMS - FISTL | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 121 | FKK_ABS_OP - FISTL | Business Partner Document Item for Reconciliation | ||||
| 122 | FKK_ABS_OPK - FISTL | General Ledger Document Item for Reconciliation | ||||
| 123 | FKK_ABS_SUM - FISTL | Totals Record Structure for Reconciliation | ||||
| 124 | FKK_CR_FKKCL - FISTL | Open Items Enhanced with Credit Segment | ||||
| 125 | FKK_GL20_ALV - FISTL | Structure for G/L Reconciliation | ||||
| 126 | FKK_INT_ITEM_CHOSEN - FISTL | Structure for Calculating Interest on Selected Items | ||||
| 127 | FKK_SUM_OP - FISTL | Open Item Structure; Clearing for Reconciliation | ||||
| 128 | FKK_SUM_OPK - FISTL | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 129 | FM01BSP - HH_FICTR | FM Area - Fund Center for the Budget | ||||
| 130 | FM01UDDY - COMOVFICTR | Settings for Revenues Increasing the Budget / Screen Fields | ||||
| 131 | FM01UDDY - PAYOVFICTR | Settings for Revenues Increasing the Budget / Screen Fields | ||||
| 132 | FM2BLD_BCS - FUNDSCTR | FM2BL - Derivation structure for BCS records | ||||
| 133 | FM2BLD_OIA - FUNDSCTR | FM2BL - Derivation structure for BCS records | ||||
| 134 | FM2BLFLDTRANS - FUNDSCTR | FM2BL - Transfer of Field Dimensions | ||||
| 135 | FM2BL_MOVE - FUNDSCTR | FM2BL - Content of FM to BL transfer | ||||
| 136 | FMAA - EFICTR | FM Account Assignment | ||||
| 137 | FMAA - BSAMT | FM Account Assignment | ||||
| 138 | FMAA - DFICTR | FM Account Assignment | ||||
| 139 | FMAA - FICTR | FM Account Assignment | ||||
| 140 | FMAA - FICTR_UP | FM Account Assignment | ||||
| 141 | FMAAINC - FICTR | FM Account Assignment Without Master Data | ||||
| 142 | FMAAREL - DFICTR | Assigned FM Account Assignments | ||||
| 143 | FMAAREL - FICTR | Assigned FM Account Assignments | ||||
| 144 | FMAAREL - BSAMT | Assigned FM Account Assignments | ||||
| 145 | FMAAREL - FICTR_UP | Assigned FM Account Assignments | ||||
| 146 | FMAAREL - EFICTR | Assigned FM Account Assignments | ||||
| 147 | FMAA_AVC - BSAMT | FM account assignment - AVC objects | ||||
| 148 | FMAA_AVC - FICTR | FM account assignment - AVC objects | ||||
| 149 | FMAA_AVC - DFICTR | FM account assignment - AVC objects | ||||
| 150 | FMAA_AVC - EFICTR | FM account assignment - AVC objects | ||||
| 151 | FMAA_AVC - FICTR_UP | FM account assignment - AVC objects | ||||
| 152 | FMAA_AVC_CG - EFICTR | FM account assignment - AVC objects of Cover Group | ||||
| 153 | FMAA_AVC_CG - BSAMT | FM account assignment - AVC objects of Cover Group | ||||
| 154 | FMAA_AVC_CG - FICTR_UP | FM account assignment - AVC objects of Cover Group | ||||
| 155 | FMAA_AVC_CG - DFICTR | FM account assignment - AVC objects of Cover Group | ||||
| 156 | FMAA_AVC_CG - FICTR | FM account assignment - AVC objects of Cover Group | ||||
| 157 | FMAA_BA - DFICTR | FM Account Assignment - Budget Address | ||||
| 158 | FMAA_BA - FICTR | FM Account Assignment - Budget Address | ||||
| 159 | FMAA_BA - BSAMT | FM Account Assignment - Budget Address | ||||
| 160 | FMAA_BA - EFICTR | FM Account Assignment - Budget Address | ||||
| 161 | FMAA_BA - FICTR_UP | FM Account Assignment - Budget Address | ||||
| 162 | FMAA_BA_CG - EFICTR | FM Acc. Assignment - Budget Addresses of Autom. Cover Group | ||||
| 163 | FMAA_BA_CG - BSAMT | FM Acc. Assignment - Budget Addresses of Autom. Cover Group | ||||
| 164 | FMAA_BA_CG - FICTR | FM Acc. Assignment - Budget Addresses of Autom. Cover Group | ||||
| 165 | FMAA_BA_CG - DFICTR | FM Acc. Assignment - Budget Addresses of Autom. Cover Group | ||||
| 166 | FMAA_BA_CG - FICTR_UP | FM Acc. Assignment - Budget Addresses of Autom. Cover Group | ||||
| 167 | FMAA_BO - DFICTR | FM Account Assignment - Budget Objects | ||||
| 168 | FMAA_BO - BSAMT | FM Account Assignment - Budget Objects | ||||
| 169 | FMAA_BO - EFICTR | FM Account Assignment - Budget Objects | ||||
| 170 | FMAA_BO - FICTR_UP | FM Account Assignment - Budget Objects | ||||
| 171 | FMAA_BO - FICTR | FM Account Assignment - Budget Objects | ||||
| 172 | FMAA_BO_CG - EFICTR | FM Account Assignment - Budget Objects of Cover Group | ||||
| 173 | FMAA_BO_CG - BSAMT | FM Account Assignment - Budget Objects of Cover Group | ||||
| 174 | FMAA_BO_CG - FICTR_UP | FM Account Assignment - Budget Objects of Cover Group | ||||
| 175 | FMAA_BO_CG - DFICTR | FM Account Assignment - Budget Objects of Cover Group | ||||
| 176 | FMAA_BO_CG - FICTR | FM Account Assignment - Budget Objects of Cover Group | ||||
| 177 | FMAA_BUD - FICTR | FM account assignment - Budget objects | ||||
| 178 | FMAA_BUD - DFICTR | FM account assignment - Budget objects | ||||
| 179 | FMAA_BUD - FICTR_UP | FM account assignment - Budget objects | ||||
| 180 | FMAA_BUD - BSAMT | FM account assignment - Budget objects | ||||
| 181 | FMAA_BUD - EFICTR | FM account assignment - Budget objects | ||||
| 182 | FMAA_BUD_CG - BSAMT | FM account assignment - Budget objects of Cover Group | ||||
| 183 | FMAA_BUD_CG - FICTR_UP | FM account assignment - Budget objects of Cover Group | ||||
| 184 | FMAA_BUD_CG - EFICTR | FM account assignment - Budget objects of Cover Group | ||||
| 185 | FMAA_BUD_CG - DFICTR | FM account assignment - Budget objects of Cover Group | ||||
| 186 | FMAA_BUD_CG - FICTR | FM account assignment - Budget objects of Cover Group | ||||
| 187 | FMAA_CG - FICTR | FM account assignment - Posting objects of Cover Group | ||||
| 188 | FMAA_CG - DFICTR | FM account assignment - Posting objects of Cover Group | ||||
| 189 | FMAA_CG - BSAMT | FM account assignment - Posting objects of Cover Group | ||||
| 190 | FMAA_CG - EFICTR | FM account assignment - Posting objects of Cover Group | ||||
| 191 | FMAA_CG - FICTR_UP | FM account assignment - Posting objects of Cover Group | ||||
| 192 | FMAA_CO - EFICTR | FM Account Assignment - Availability Control Objects | ||||
| 193 | FMAA_CO - BSAMT | FM Account Assignment - Availability Control Objects | ||||
| 194 | FMAA_CO - DFICTR | FM Account Assignment - Availability Control Objects | ||||
| 195 | FMAA_CO - FICTR | FM Account Assignment - Availability Control Objects | ||||
| 196 | FMAA_CO - FICTR_UP | FM Account Assignment - Availability Control Objects | ||||
| 197 | FMAA_CO_CG - BSAMT | FM Acc. Assignment - Avail. Control Objects of Cover Group | ||||
| 198 | FMAA_CO_CG - EFICTR | FM Acc. Assignment - Avail. Control Objects of Cover Group | ||||
| 199 | FMAA_CO_CG - FICTR_UP | FM Acc. Assignment - Avail. Control Objects of Cover Group | ||||
| 200 | FMAA_CO_CG - DFICTR | FM Acc. Assignment - Avail. Control Objects of Cover Group | ||||
| 201 | FMAA_CO_CG - FICTR | FM Acc. Assignment - Avail. Control Objects of Cover Group | ||||
| 202 | FMAA_PA - DFICTR | FM Account Assignment - Posting Address | ||||
| 203 | FMAA_PA - EFICTR | FM Account Assignment - Posting Address | ||||
| 204 | FMAA_PA - FICTR_UP | FM Account Assignment - Posting Address | ||||
| 205 | FMAA_PA - BSAMT | FM Account Assignment - Posting Address | ||||
| 206 | FMAA_PA - FICTR | FM Account Assignment - Posting Address | ||||
| 207 | FMAA_PA_CG - FICTR | FM Acc. Assignment - Posting Addresses of Autom. Cover Group | ||||
| 208 | FMAA_PA_CG - DFICTR | FM Acc. Assignment - Posting Addresses of Autom. Cover Group | ||||
| 209 | FMAA_PA_CG - BSAMT | FM Acc. Assignment - Posting Addresses of Autom. Cover Group | ||||
| 210 | FMAA_PA_CG - EFICTR | FM Acc. Assignment - Posting Addresses of Autom. Cover Group | ||||
| 211 | FMAA_PA_CG - FICTR_UP | FM Acc. Assignment - Posting Addresses of Autom. Cover Group | ||||
| 212 | FMAA_PO - EFICTR | FM Account Assignment - Posting Objects | ||||
| 213 | FMAA_PO - BSAMT | FM Account Assignment - Posting Objects | ||||
| 214 | FMAA_PO - FICTR_UP | FM Account Assignment - Posting Objects | ||||
| 215 | FMAA_PO - DFICTR | FM Account Assignment - Posting Objects | ||||
| 216 | FMAA_PO - FICTR | FM Account Assignment - Posting Objects | ||||
| 217 | FMAA_PO_CG - DFICTR | FM Account Assignment - Posting Objects of Cover Group | ||||
| 218 | FMAA_PO_CG - FICTR | FM Account Assignment - Posting Objects of Cover Group | ||||
| 219 | FMAA_PO_CG - BSAMT | FM Account Assignment - Posting Objects of Cover Group | ||||
| 220 | FMAA_PO_CG - EFICTR | FM Account Assignment - Posting Objects of Cover Group | ||||
| 221 | FMAA_PO_CG - FICTR_UP | FM Account Assignment - Posting Objects of Cover Group | ||||
| 222 | FMAVC_S_AFMA_ADDRESS - FUNDSCTR | Original account assignment for derivation of the ACO (FM) | ||||
| 223 | FMAVC_S_AFMA_HELP_FIELDS - USERFUNDSCTR | Additional fields for the derivation of control objects | ||||
| 224 | FMAVC_S_AFMT_ACO_ADDRESS - CG_FUNDSCTR | Control object used for derivation of the tolerance profile | ||||
| 225 | FMAVC_S_AFMT_ACO_ADDRESS - RFUNDSCTR | Control object used for derivation of the tolerance profile | ||||
| 226 | FMAVC_S_CHOR_ACO_ADDRESS - RFUNDSCTR | Control object for the derivation of the check horizon (FM) | ||||
| 227 | FMAVC_S_DIMENSIONS - RFUNDSCTR | AVC dimensions (FM) | ||||
| 228 | FMAVC_S_DIMENSIONS_STANDARD - RFUNDSCTR | AVC standard dimensions (FM) | ||||
| 229 | FMBASOBJNR - FUNDSCTR | Object numbers for FM addresses | ||||
| 230 | FMBAS_S_OBJNR - FUNDSCTR | Structure for lock object E_FMBASOBJNR | ||||
| 231 | FMBDA - RFUNDSCTR | Actual line item table | ||||
| 232 | FMBDT - RFUNDSCTR | FM budget totals table | ||||
| 233 | FMBGAKONT - FISTL | Assignment of FM Account Assignment to PCO | ||||
| 234 | FMBLEXTBS - FUNDS_CTR | Source for Budgets in Derivation Tool for BL Extensions | ||||
| 235 | FMBLEXTCS - FUNDS_CTR | Source for Commitments/Actuals in Derivation Tool for BL Ext | ||||
| 236 | FMBLYRCL_SCREEN - FUND_CENTER | Budgetary ledger year end screen fields | ||||
| 237 | FMBS_S_BO - FUNDSCTR | Budget Address | ||||
| 238 | FMBS_S_BSAC_ADDRESS - FUNDSCTR | Original account assignment for derivation of the BAddr | ||||
| 239 | FMBS_S_BSAC_HELP_FIELDS - USERFUNDSCTR | Additional fields for the derivation of Budget Addresses | ||||
| 240 | FMBS_S_BSAC_TARGET - FUNDSCTR | Target structure for CO-PA derivation | ||||
| 241 | FMBS_S_BS_SCREEN - FUNDSCTR | Screen fields for budget structure maintenance | ||||
| 242 | FMBS_S_PO - FUNDSCTR | Posting address | ||||
| 243 | FMBUDBCS - FUNDS_CTR | Budgetary ledger account derivation: BCS | ||||
| 244 | FMBUDDIS - FUNDS_CTR | Budgetary ledger account derivation: Budgeting (old) | ||||
| 245 | FMBW_S_SCREEN - IFUNDSCTR | Screen fields for budgeting workbench | ||||
| 246 | FMBW_S_SCREEN - SFUNDSCTR | Screen fields for budgeting workbench | ||||
| 247 | FMBW_S_SCREEN - RFUNDSCTR | Screen fields for budgeting workbench | ||||
| 248 | FMB_SEL_SCREEN - FICTR | General Selection Criteria for Logical Database FMF_BCS | ||||
| 249 | FMCACOLLXML_FKKOP - FISTL | Business Partner Items in Contract Account Document | ||||
| 250 | FMCADERIVE - FISTL | FM Derivations from Business Partner Information | ||||
| 251 | FMCA_COV_EPOS - FISTL | Structure for Item List | ||||
| 252 | FMCCFD - SFISTL | Fiscal Year Change Documents (FM) | ||||
| 253 | FMCCFD - RFISTL | Fiscal Year Change Documents (FM) | ||||
| 254 | FMCE_S_CERG_ADDRESS - FUNDSCTR | Deriving a Cover Group: Budget Address | ||||
| 255 | FMCE_S_CERG_HELP_FIELDS - USERFUNDSCTR | Derivation of Cover Groups: Additional fields | ||||
| 256 | FMCE_S_CERG_TARGET - OTHER_FUNDSCTR | Derivation of Cover Groups: Assigned Target Fields | ||||
| 257 | FMCE_S_CG_ADDR_DIMS - CG_FUNDSCTR | Dimensions for Budget Address in a Cover Group | ||||
| 258 | FMCE_S_CVRGRP_QUERY_FIELDS - FUNDSCTR | Allowed Fields for Cover Group Query | ||||
| 259 | FMCE_S_MAINT_SCREEN - FUNDSCTR | Screen fields for CE rule maintenance | ||||
| 260 | FMCE_S_MAINT_SCREEN_RECEIVER - OTHER_FUNDSCTR | Budget addresses assigned to a cover group | ||||
| 261 | FMCE_S_MD_RECEIVER - OTHER_FUNDSCTR | Cover Group Master Data: Receiver Address | ||||
| 262 | FMCFX - FICTR | Year-End Closing - Extended | ||||
| 263 | FMCI - FICTR | Commitment items master data | ||||
| 264 | FMCI - BSAMT | Commitment items master data | ||||
| 265 | FMCJ - FICTR | IS-PS: Documents in Cash Desk Subsidiary Ledger | ||||
| 266 | FMCJ_ALV - FICTR | Structure according to table FMCJ for SAP list viewer | ||||
| 267 | FMCJ_TC - FICTR | Structure for Table Control TAB_CNTRL1 | ||||
| 268 | FMCOX - FICTR | Line Items from CO Postings - Enhanced | ||||
| 269 | FMDECKHK - FICTR | Assignment of FM Account Assignment to Cover Pool | ||||
| 270 | FMDERIFUAC - FUNDS_CTR_OUT | Structure for Derivation of Fund and Function | ||||
| 271 | FMDERIFUAC - FUNDS_CTR_IN | Structure for Derivation of Fund and Function | ||||
| 272 | FMDERIVE - FUND_CENTER | FM Derivation Structure | ||||
| 273 | FMDT_POSTING_OBJECT_KEY - FUNDSCTR | Key Fields for reading Posting Object in BCS budget structur | ||||
| 274 | FMEUF_OPDERIVE_REP - FUNDS_CTR_MAX | Report Data Structure for Operation Derivation | ||||
| 275 | FMEUF_OPDERIVE_REP - FUNDS_CTR | Report Data Structure for Operation Derivation | ||||
| 276 | FMEUF_OPDERIVE_SRC - FUNDS_CTR | Source Data Structure for Operation Derivation | ||||
| 277 | FMFCTR - FICTR | Funds Center Master Record | ||||
| 278 | FMFDYNPRO - CEN_FICTR | Screen Fields for Logical Database FMF | ||||
| 279 | FMFDYNPRO - RFICTR | Screen Fields for Logical Database FMF | ||||
| 280 | FMFDYNPRO - DEC_FICTR | Screen Fields for Logical Database FMF | ||||
| 281 | FMFDYNPRO - SFICTR | Screen Fields for Logical Database FMF | ||||
| 282 | FMFGRPTADERIVE - RFISTL | Derivation Structure for additional Reporting Attributes | ||||
| 283 | FMFG_SAV_FMUSFGA - RFISTL | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 284 | FMFIX - FICTR | Line Items from FI Documents - Enhanced | ||||
| 285 | FMFUDRULE - OVFICTR | Rules for Revenues Increasing the Budget for LDB FMF | ||||
| 286 | FMF_BCS_SELSCR - FICTR | General Selection Criteria for Logical Database FMF_BCS | ||||
| 287 | FMF_SEL_SCREEN - FICTR | General Selection Criteria for Logical Database FMF | ||||
| 288 | FMHIE_S_HIEID_MAINT_SCREEN - FUNDSCTR | Maintenance of Sub- Hierarchy ID | ||||
| 289 | FMHIE_S_HIE_MAINT_SCREEN - FUNDSCTR | Maintenance screen | ||||
| 290 | FMKU_S_ADD_LINE_SOURCE - FUNDSCTR | Structure of source fields for additionnal line's tool | ||||
| 291 | FMKU_S_ADD_LINE_TARGET - FUNDSCTR | Structure of target line for additionnal tool | ||||
| 292 | FMKU_S_BADI_DIMPART - FUNDSCTR | FM account assignment for BADIs | ||||
| 293 | FMKU_S_DERI_ALE_SOURCE - FUNDSCTR | Structure of Source Fields for Derivation ALE distribution | ||||
| 294 | FMKU_S_DERI_ALE_TARGET - FUNDSCTR | Structure of Target Fields for Derivation ALE distribution | ||||
| 295 | FMKU_S_DIMPART - FUNDSCTR | FM account assignment | ||||
| 296 | FMKU_S_MIGRATE_SOURCE - FUNDSCTR | Structure of source fields of FBS to migrate to BCS | ||||
| 297 | FMKU_S_MIGRATION_LIST - FUNDSCTR | Migration - structure for output list | ||||
| 298 | FMKU_S_SEARCH_ADDRESS - FUNDSCTR | Search structrue for the Query tool | ||||
| 299 | FMKU_S_SUBSTITUTE_SOURCE - FUNDSCTR | Structure of source fields for substitution's tool | ||||
| 300 | FMKU_S_SUBSTITUTE_TARGET - FUNDSCTR | Structure of target fields for substitution's tool | ||||
| 301 | FMKU_S_TOTALS_LOCK - FUNDSCTR | Fm budgeting: structure for totals lock object | ||||
| 302 | FMMP_AVC_CVRGRP - RFUNDSCTR | AVC data - Manual Cover Group | ||||
| 303 | FMMP_S_CHECKRULE - FUNDSCTR | Structure for derived addresses with AVC object / CG | ||||
| 304 | FMMP_S_CHECKRULE - RFUNDSCTR | Structure for derived addresses with AVC object / CG | ||||
| 305 | FMMP_S_MULT_CG_MANU - FUNDSCTR | BA and related CGs | ||||
| 306 | FMOIX - FICTR | Line Items - Extended | ||||
| 307 | FMPG - BSAMT | Commitment Items in FM Area/Fiscal Year | ||||
| 308 | FMPG - FICTR | Commitment Items in FM Area/Fiscal Year | ||||
| 309 | FMPPFUND - FISTL | Items for Partial Payment by Fund Process | ||||
| 310 | FMPP_ALV_REF - FISTL | Partial Payment by Fund: Reference for ALV-Grid | ||||
| 311 | FMRBCS - RFUNDSCTR | FM Reporting for BCS using Report Writer | ||||
| 312 | FMRB_S_MAINT_SCREEN - FUNDSCTR | Screen fields for RIB rule maintenance | ||||
| 313 | FMRB_S_MAINT_SCREEN_RECEIVER - RECEIVER_FUNDSCTR | Budget receivers: Maintenance of RIB rules | ||||
| 314 | FMRB_S_MAINT_SCREEN_SURPLUS - SURPLUS_FUNDSCTR | Surplus address: Maintenance of RIB rules | ||||
| 315 | FMRB_S_MD_RECEIVER - RECEIVER_FUNDSCTR | RIB Master Data: Receiver of RIB Amount | ||||
| 316 | FMRB_S_MD_SURPLUS - SURPLUS_FUNDSCTR | RIB Master Data: Surplus Address | ||||
| 317 | FMRB_S_RBMD_ROBJECT - FUNDSCTR | Deriving a Proposal for RIB Master Data: RIB Object | ||||
| 318 | FMRB_S_RBMD_TARGET - RECEIVER_FUNDSCTR | Deriving a Proposal for RIB Master Data: Target Fields | ||||
| 319 | FMRB_S_RBMD_TARGET - SURPLUS_FUNDSCTR | Deriving a Proposal for RIB Master Data: Target Fields | ||||
| 320 | FMRB_S_RBOB_ADDRESS - FUNDSCTR | Original account assignment for derivation of the RIB object | ||||
| 321 | FMRB_S_RBOB_HELP_FIELDS - USERFUNDSCTR | Derivation of RIB Object: Additional fields | ||||
| 322 | FMRB_S_RBOB_ROBJECT - FUNDSCTR | Derivation of RIB Object: Assigned RIB Object | ||||
| 323 | FMRB_S_RIB_OBJECT - FUNDSCTR | RIB Object | ||||
| 324 | FMRB_S_RIB_RULE_QUERY_FIELDS - FUNDSCTR | Allowed Fields for RIB Rule Query | ||||
| 325 | FMRFA - RFISTL | FM Reporting for Fund Accounting - Report Writer Structure | ||||
| 326 | FMRPF_SEL_SCREEN - FISTL | Selection Screen Elements | ||||
| 327 | FMRPF_USFGX - RFISTL | FM USFG Line Item Browser | ||||
| 328 | FMRPREL - RFICTR | Assignment of Expenditure Objects to Revenue Cover Pool | ||||
| 329 | FMSNREL - BSAMT | FM Account Assignment Assigned to Collective Expenditures | ||||
| 330 | FMSNREL - EFICTR | FM Account Assignment Assigned to Collective Expenditures | ||||
| 331 | FMSNREL - DFICTR | FM Account Assignment Assigned to Collective Expenditures | ||||
| 332 | FMSNREL - FICTR | FM Account Assignment Assigned to Collective Expenditures | ||||
| 333 | FMSNREL - FICTR_UP | FM Account Assignment Assigned to Collective Expenditures | ||||
| 334 | FMSNREL - HHFICTR | FM Account Assignment Assigned to Collective Expenditures | ||||
| 335 | FMSNRULE - VFICTR | Collective Expenditure Rules | ||||
| 336 | FMSPLITT - RFISTL | Summary table | ||||
| 337 | FMSPLIT_DERIVE - FUND_CENTER | Derivation Structure for Rule-Based Account Distributions | ||||
| 338 | FMSPLIT_OUTPUT_FLDS - FUND_CENTER | List of modifiable fields for Rule-Based Account Distribut'n | ||||
| 339 | FMTOX - FICTR | Totals Records: Commitments and Actuals - Extended | ||||
| 340 | FMUDREL - RFICTR | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | ||||
| 341 | FMUDREL - SFICTR | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | ||||
| 342 | FMUDRULE - FICTR | Rules for Revenues Increasing Budget | ||||
| 343 | FMUSFGA - RFISTL | Actual line item table for US Federal Government | ||||
| 344 | FMUSFGA_IS - RFISTL | Information Systems view for Federal Ledger Item | ||||
| 345 | FMUSFGFACTS1T - RFISTL | Summary table | ||||
| 346 | FMUSFGFACTS2T - RFISTL | Summary table | ||||
| 347 | FMUSFGT - RFISTL | Summary table for US Federal Government | ||||
| 348 | FMXPG_CUS - BSAMT | Structure of Customer Fields for Table FMPG for User Exit | ||||
| 349 | FMYC - SOURCE_FUNDS_CENTER | Derivation Structure for Closing Operations in FM | ||||
| 350 | FPEX - BSAMT | Commitment Items | ||||
| 351 | FPOS - BSAMT | Commitment items | ||||
| 352 | FPOS - FICTR | Commitment items | ||||
| 353 | GMDERIVE - FUNDS_CTR | Grants Management Derivation Structure | ||||
| 354 | GMRB_S_MAINT_1010_FM_REC - FUNDSCTR | GM RIB : screen structure for FM receivers | ||||
| 355 | GMRSPL - FUNDS_CENTER | GM report structure for sponsored program list | ||||
| 356 | GMSPPROGRAM - FUNDS_CENTER | Sponsored program master | ||||
| 357 | GMSPPROGRAM_FMBT - FUNDS_CENTER | Sponsored Program Master Data - Budget Transfer Objects | ||||
| 358 | HRFPM_BUD_ADDRESS - FUNDSCTR | FM account assignment | ||||
| 359 | ICL_CDDOCCI - FISTL | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 360 | ICL_CDDOCI - FISTL | Collection/Disbursement Line Item of a Claim Payment | ||||
| 361 | ICL_CDDOCOI - FISTL | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 362 | ICL_SUBROPAID_S_AL - FISTL | Incoming Payments | ||||
| 363 | ICL_SUBROPAID_S_UI - FISTL | Incoming Payments | ||||
| 364 | IFKKFMOBJ - FISTL | FM Account Assignments for FI-CA Including Type | ||||
| 365 | IFKKFMOBJK - FISTL | Funds Management Account Assignments for FI-CA | ||||
| 366 | IFMBWACTCOIT_ISPS - RFISTL | BW: Extraction Structure for FMIA | ||||
| 367 | IFMBWACTFIIT_ISPS - FISTL | BW: Extraction Structure for FMIFIHD/FMIFIIT | ||||
| 368 | IFMBWACTOPIT_ISPS - FISTL | BW: Extraction Structure for FMIOI | ||||
| 369 | IFMBWAVCT - RFUNDSCTR | BW: Extraction Structure for FMAVCT | ||||
| 370 | IFMBWBDP - RFUNDSCTR | BW: Extraction Structure for FMBDP | ||||
| 371 | IFMBWBDT - RFUNDSCTR | BW: Extraction Structure for FMBDT | ||||
| 372 | IFMBWBLH - FUNDSCTR | BW: Extraction Structure for Entry Documents | ||||
| 373 | IFMBWBUDTO_ISPS - FICTR | BW: Extraction Structure for BPGE/BPJA/BPPE (Delta Update) | ||||
| 374 | IFMCI - FICTR | Structure of Commitment Item Master Data | ||||
| 375 | IFMCIDAT - BSAMT | Structure of Commitment Item Master Data | ||||
| 376 | IFMCIDAT - FICTR | Structure of Commitment Item Master Data | ||||
| 377 | IFMCIDY - FICTR | Screen Field of Commitment Items | ||||
| 378 | IFMCIDY - BSAMT | Screen Field of Commitment Items | ||||
| 379 | IFMCIDY - EFICTR | Screen Field of Commitment Items | ||||
| 380 | IFMDT_FUNDCENTER_DATA - FICTR | Atributes of the functional area master record | ||||
| 381 | IFMEINDECK - PFICTR | Screen structure for Reciprocal Cvr Eligibility Maintenance | ||||
| 382 | IFMEINDECK - BFICTR | Screen structure for Reciprocal Cvr Eligibility Maintenance | ||||
| 383 | IFMF4DY - FICTR | Structure for the F4 Help for Commitment Items | ||||
| 384 | IFMF4DY - BSAMT | Structure for the F4 Help for Commitment Items | ||||
| 385 | IFMFCTR - FICTR | FIFM: Internal Table for Funds Center Screen Fields | ||||
| 386 | IFMFCTRDY - FICTR | Funds Center Screen Fields | ||||
| 387 | IFMFCTRDY - FISTL_VOR | Funds Center Screen Fields | ||||
| 388 | IFMFG_MM_PRPO - FISTL | Structure for new PR PO Screen | ||||
| 389 | IFMFIPEXK - BSAMT | FIFM: Stammdatenreporting Finanzposition(Kommunen) | ||||
| 390 | IFMFUDERIVE - FUNDS_CENTER | Controlling Postings with Master Data Attributes | ||||
| 391 | IFMHRINTDY - FICTR | Screen Structure Generate HR Commitment Items | ||||
| 392 | IFMKBLD - FISTL | Struktur für den Druck Mittelreservierung | ||||
| 393 | IFMOVFMAA - FICTR | Screen Structure for FMAA | ||||
| 394 | IFMPGDY - BSAMT | Screen Fields of Commitment Items in FM Area/Fiscal Year | ||||
| 395 | IFMPGDY - EFICTR | Screen Fields of Commitment Items in FM Area/Fiscal Year | ||||
| 396 | IFMPGDY - FICTR | Screen Fields of Commitment Items in FM Area/Fiscal Year | ||||
| 397 | IFMPGKO - BSAMT | Add.Local Authority Fields for Cmmt Items in FM Area/Fisc.Yr | ||||
| 398 | IFMPGKOM - BSAMT | Append Structure for Cmmt Item (FMPG) (Local Authority) | ||||
| 399 | IFMPPENTITY - FISTL | Splitting Information on Open Items: Public Services | ||||
| 400 | IFMREP1AAX - FICTR | Structure for Report RFFMEP1AAX | ||||
| 401 | IFMREP1AX - FICTR | Structure for Program RFFMEP1AX | ||||
| 402 | IFMREP1BX - FICTR | Structure for Program RFFMEP1BX | ||||
| 403 | IFMREP1CX - FTEXT | Structure for Program RFFMEP1cX | ||||
| 404 | IFMREP1CX - FICTR | Structure for Program RFFMEP1cX | ||||
| 405 | IFMREP1FX - FTEXT | Structure for Program RFFMEP1FX | ||||
| 406 | IFMREP1FX - FICTR | Structure for Program RFFMEP1FX | ||||
| 407 | IFMREP1GX - FICTR | Structure for Programs RFFMEP1GX, RFFMEP2GX, RFFMEP3GX | ||||
| 408 | IFMREP1OX - FICTR | Structure for Program RFFMEP1OX | ||||
| 409 | IFMREP1OX - FTEXT | Structure for Program RFFMEP1OX | ||||
| 410 | IFMREP2BX - FICTR | Structure for Program RFFMEP2BX | ||||
| 411 | IFMREP2FX - FICTR | Structure for Program RFFMEP2FX | ||||
| 412 | IFMREP2FX - FTEXT | Structure for Program RFFMEP2FX | ||||
| 413 | IFMREP3AX - FICTR | Structure for Program RFFMEP3X | ||||
| 414 | IFMREP4BX - FICTR | Structure for Program RFFMEP4BX | ||||
| 415 | IFMREPGAX - FICTR | Structure for Report RFFMEPGAX | ||||
| 416 | IFMRKBHH - BSAMT | Struktur für Sicht auf Haushaltsstellen | ||||
| 417 | IFMRKBHH_POOL - BSAMT | Struktur für Sicht auf Haushaltsstellen (Pool) | ||||
| 418 | IFMRKBHH_POOL - FICTR_UP | Struktur für Sicht auf Haushaltsstellen (Pool) | ||||
| 419 | IFMRKBHH_POOL - DFICTR | Struktur für Sicht auf Haushaltsstellen (Pool) | ||||
| 420 | IFMRKBHH_POOL - FICTR | Struktur für Sicht auf Haushaltsstellen (Pool) | ||||
| 421 | IFMRKBHH_POOL - EFICTR | Struktur für Sicht auf Haushaltsstellen (Pool) | ||||
| 422 | IFMRKBHV - BSAMT | Struktur für Sicht auf Haushaltsstellen | ||||
| 423 | IFMRKBHV_POOL - BSAMT | Struktur für Sicht auf Haushaltsstellen (PoolL) | ||||
| 424 | IFMRKBHV_POOL - FICTR_UP | Struktur für Sicht auf Haushaltsstellen (PoolL) | ||||
| 425 | IFMRKBHV_POOL - EFICTR | Struktur für Sicht auf Haushaltsstellen (PoolL) | ||||
| 426 | IFMRKBHV_POOL - DFICTR | Struktur für Sicht auf Haushaltsstellen (PoolL) | ||||
| 427 | IFMRKBHV_POOL - FICTR | Struktur für Sicht auf Haushaltsstellen (PoolL) | ||||
| 428 | IFMRKHPL - BSAMT | Struktur für Report Haushaltsplan | ||||
| 429 | IFMRKHPL_POOL - DFICTR | Struktur für Report Haushaltsplan | ||||
| 430 | IFMRKHPL_POOL - FICTR | Struktur für Report Haushaltsplan | ||||
| 431 | IFMRKHPL_POOL - EFICTR | Struktur für Report Haushaltsplan | ||||
| 432 | IFMRKHPL_POOL - BSAMT | Struktur für Report Haushaltsplan | ||||
| 433 | IFMRKHPL_POOL - FICTR_UP | Struktur für Report Haushaltsplan | ||||
| 434 | IFMRKJR1 - BSAMT | Struktur für Themen-Report Jahresrechnung | ||||
| 435 | IFMRKJR1_POOL - DFICTR | Struktur für Themen-Report Jahresrechnung (Pool) | ||||
| 436 | IFMRKJR1_POOL - FICTR | Struktur für Themen-Report Jahresrechnung (Pool) | ||||
| 437 | IFMRKJR1_POOL - BSAMT | Struktur für Themen-Report Jahresrechnung (Pool) | ||||
| 438 | IFMRKJR1_POOL - FICTR_UP | Struktur für Themen-Report Jahresrechnung (Pool) | ||||
| 439 | IFMRKJR1_POOL - EFICTR | Struktur für Themen-Report Jahresrechnung (Pool) | ||||
| 440 | IFMROPOS - FISTL | Recurring amounts: editing structure | ||||
| 441 | IFMRPFIPEX - BSAMT | Structure of Commitment Item Fields (Reporting) | ||||
| 442 | IFMRTO10X - FICTR | Structure for Program RFFMTO1OX | ||||
| 443 | IFMRTO10X - FTEXT | Structure for Program RFFMTO1OX | ||||
| 444 | IFMSAKFIPO - FICTR | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 445 | IFMSAKFIPO - BSAMT | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 446 | IFMSALD - EFICTR | Screen Fields: Assign to Net Voting (FMZUBSP) | ||||
| 447 | IFMTO50 - FICTR | Field List in Program RFFMTO50 | ||||
| 448 | IFMUDREL - SFICTR | Assign Expenditure Object to Revenue Object | ||||
| 449 | IFMUDREL - RFICTR | Assign Expenditure Object to Revenue Object | ||||
| 450 | IFMUDRULESCR - FICTR | Rules for Revenues Increasing Budget | ||||
| 451 | IFMUDRULESCR - COMOVFICTR | Rules for Revenues Increasing Budget | ||||
| 452 | IFMUDRULESCR - OVFICTR | Rules for Revenues Increasing Budget | ||||
| 453 | IFMUSB - SOURCE_FISTL | Structure for Screen Fields: Usability | ||||
| 454 | IFMUSB - TARGET_FISTL | Structure for Screen Fields: Usability | ||||
| 455 | IFMUSFG_FMUSFGA - RFISTL | Actual line item table | ||||
| 456 | IFMYC_SOURCE - OLD_FUNDS_CENTER | Derivation Structure for Closing Operations in FM | ||||
| 457 | IFM_FYC_DERIVATION_FIELDS - RFUNDSCTR | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | ||||
| 458 | IGMSPPROGRAM - FUNDS_CENTER | Screen fields for GM Sponsored Program | ||||
| 459 | IRL6TAB - FISTL | Interface for Returns Without a Payment Document in System | ||||
| 460 | ISU21LIN - FISTL | Transfer structure for creation of business partner item | ||||
| 461 | ISU_CA_DEREG_FKKOP - FISTL | Deregulation Added to Business Partner Items | ||||
| 462 | IUSFGFDERIVE - FISTL | Derivation of US Federal government fields | ||||
| 463 | KBLD - FISTL | Screen fields for SAPMKBLD | ||||
| 464 | KBLD_PRINT - FISTL | Form Data for Earmarked Funds | ||||
| 465 | PIQ_EXPECTED_AID - FISTL | BP items in contract account document for expected aid | ||||
| 466 | PIQ_EXPECTED_FEE - FISTL | BP items in contract account document for expected fee | ||||
| 467 | PSO02S - FISTL | Structure Payment Request - G/L Account Information | ||||
| 468 | PSO03S - FISTL | Payment Request Structure (Local Authority Screen) | ||||
| 469 | PSOSEGS - FISTL | Recurring Request Document Segment, G/L Accounts | ||||
| 470 | R401_FKKCL - FISTL | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 471 | R410_FKKCL - FISTL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 472 | R414_FKKOP - FISTL | Invoice: Business Partner Items for Cross Reference number | ||||
| 473 | R415_FKKCL - FISTL | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 474 | R430_FKKOP - FISTL | Invoicing: Business Partner Items for Payment Method | ||||
| 475 | REA61 - FISTL | Structure for Maintaining BB Plan Screen Fields | ||||
| 476 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - FISTL | Aux. Structure => Summarization | ||||
| 477 | REVMGT_OBJ_LIST_1 - FISTL | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 478 | REVMGT_OBJ_LIST_2 - FISTL | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 479 | REXA_GUI_DOC_ITEM_L - FUNDS_CTR | FI-CA: Document Item | ||||
| 480 | REXA_GUI_DOC_PLAIN_L - FUNDS_CTR | FI-CA Document: Flat Display | ||||
| 481 | RFKH7 - FISTL | Short Account Assignments for Transfer Postings | ||||
| 482 | RFKIP_0616 - FISTL | Payment Specification: Item for Event 616 | ||||
| 483 | RFKIP_CL - FISTL | Payment Specification: Internal Table of All Dialog Fields | ||||
| 484 | SFKKOP - FISTL | FI-CA: Data for displaying items in FI-CA document | ||||
| 485 | SFKKOPK - FISTL | FI-CA: Data for displaying offsetting items in document | ||||
| 486 | SIBRFKKCL_GRACE - FISTL | Broker Report: Open Items for Shifted Due Date | ||||
| 487 | SVSFKKOP - FISTL | Insurance: Data for Displaying Items in OI Accounting | ||||
| 488 | TEMA01 - FISTL | Internal: Structure for Open Item Selection | ||||
| 489 | VGMSPPROGRAM - FUNDS_CENTER | Change Document Structure; Generated by RSSCD000 | ||||
| 490 | VGMSPPROGRAM_FMBT - FUNDS_CENTER | Change Document Structure; Generated by RSSCD000 | ||||
| 491 | VKKSAPO - FISTL | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 492 | VKKSAPOGRP - FISTL | VKKMA: Debit Entry in Scheduling | ||||
| 493 | VKKSAPOVER - FISTL | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 494 | VKKSAPOVERDI - FISTL | VKKMA: Debit Entry in Scheduling | ||||
| 495 | VKKSAPOVERDIOPK - FISTL | VKKMA: Debit Entry in Scheduling | ||||
| 496 | VKKSAPOVEROPK - FISTL | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 497 | VPSOSEGS - FISTL | Change Document Structure; Generated by RSSCD000 | ||||
| 498 | VVOZINSSUMF - FISTL | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 499 | VVOZINSSUMFN - FISTL | Bal. Int. Calc.: Possible Summarization Criteria |