Where Used List (Table) for SAP ABAP Search Help FM_MEASURE_GENERIC (Search Help for the Funded Program)
SAP ABAP Search Help
FM_MEASURE_GENERIC (Search Help for the Funded Program) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BFKKOP - MEASURE | Items for accts rec/pay doc (batch input) | ||||
| 2 | BFKKOPK - MEASURE | Items for accts rec/pay doc (batch input) | ||||
| 3 | BFKKOPK_BI - MEASURE | Structure for events in document transfer program | ||||
| 4 | BFKKOP_BI - MEASURE | Structure for events in document transfer program | ||||
| 5 | BFKKRP3 - MEASURE | Returns: Manual Posting Details (Returns Lot Transfer) | ||||
| 6 | CMAC_BP_ITEMS - MEASURE | Interested information of the BP Items | ||||
| 7 | CMAC_COL_BP_ITEMS - MEASURE | Collected information for Document BP Items | ||||
| 8 | CMAC_COL_GL_ITEMS - MEASURE | Collected information for G/L Items | ||||
| 9 | CMAC_EXPANDED_FEE_TYPE - MEASURE | Expaned Fee Type | ||||
| 10 | CMAC_FEE_WITH_DUEDATE - MEASURE | Fee with Due Date | ||||
| 11 | CMAC_FKKCL - MEASURE | Extended FI-CA Document Items - Clearing Items | ||||
| 12 | CMAC_FKKEPOS - MEASURE | Enhanced Data for Account Balance: All Items Data | ||||
| 13 | CMAC_FKKOP - MEASURE | Extended FI-CA Document Items - Business Partner | ||||
| 14 | CMAC_FKKOPK - MEASURE | Extended FI-CA Document Items - G/L Account | ||||
| 15 | CMAC_GL_ITEMS - MEASURE | Interested information of the G/L Items | ||||
| 16 | CMAC_SFKKOP - MEASURE | Enhanced Data for displaying items in FI-CA document | ||||
| 17 | DFKKRP3 - MEASURE | Returns: Manual Posting Specifications | ||||
| 18 | DFKKSUM - MEASURE | Posting totals from FI-CA | ||||
| 19 | DFKKSUMOLD - MEASURE | Totals Records Without Account Assignment Changes | ||||
| 20 | E513P_FKKCL - MEASURE | Clearing: Item Selection for Settlement Processing | ||||
| 21 | E515_FKKCL - MEASURE | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 22 | E516_FKKCL - MEASURE | Clearing: Structure for External Deriv. of Character. | ||||
| 23 | EABPS - MEASURE | Sub-BB Plan | ||||
| 24 | EABPSGR - MEASURE | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 25 | EECIC_OBJ_LIST_1 - MEASURE | Account Overview | ||||
| 26 | EECIC_OBJ_LIST_2 - MEASURE | Account Balance Display - Output (Level 2) | ||||
| 27 | EEDEREGMAOP - MEASURE | items for Dunning Program for IS-U Deregulation | ||||
| 28 | FKKCL - MEASURE | Clearing Items for Document in Contract A/R + A/P | ||||
| 29 | FKKCLM - MEASURE | Item Processing Output Structure | ||||
| 30 | FKKCLRINFO - MEASURE | Used for Printing Clearing Information | ||||
| 31 | FKKCL_2220 - MEASURE | Exit Structure for Original Item of Collective Bill | ||||
| 32 | FKKCL_2620 - MEASURE | Event 2620: Calculation of Interest in Invoicing | ||||
| 33 | FKKCL_2622 - MEASURE | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 34 | FKKCL_2625 - MEASURE | Event 2625: Debit Entry of Statistical Documents | ||||
| 35 | FKKCL_2628 - MEASURE | Event 2628: Activation of Postings in Invoicing | ||||
| 36 | FKKCL_2630 - MEASURE | Event 2630: Account Maintenance in Invoicing | ||||
| 37 | FKKCL_2631 - MEASURE | Event 2631: Create Clearing Proposal | ||||
| 38 | FKKCL_2635 - MEASURE | Event 2635: Selection of Subitems in Invoicing | ||||
| 39 | FKKCL_2650 - MEASURE | Event 2650: Customer-Specific Clearing Items | ||||
| 40 | FKKCL_2656 - MEASURE | Event 2656: Selection of Payments | ||||
| 41 | FKKCL_E113_01 - MEASURE | Clearing: Item Selection for Clearing Processing | ||||
| 42 | FKKCL_E113_02 - MEASURE | Clearing: Clear Items Without Subsequent Posting | ||||
| 43 | FKKCL_E115 - MEASURE | Clearing: Structure for External Item Assignment | ||||
| 44 | FKKCL_E126 - MEASURE | Payment Run: Structure for External Character Derivation | ||||
| 45 | FKKCL_T2617 - MEASURE | Event TFK2617: Determination of Charges and Discounts | ||||
| 46 | FKKCL_T2618 - MEASURE | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 47 | FKKCL_TFK113F - MEASURE | Clearing: Item Selection for Clearing Processing | ||||
| 48 | FKKDOC_AFKKOP - MEASURE | FI-CA Document: Canceled Business Partner Items | ||||
| 49 | FKKEPOS - MEASURE | Account Balance: All Item Data | ||||
| 50 | FKKINVDOC_I_2612 - MEASURE | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ||||
| 51 | FKKINV_CL - MEASURE | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 52 | FKKINV_COBL - MEASURE | Invoicing Account Assignment Block | ||||
| 53 | FKKINV_OP - MEASURE | Invoicing: Business Partner Items (FKKOP) | ||||
| 54 | FKKINV_OPK - MEASURE | Invoicing: General Ledger Items (FKKOPK) | ||||
| 55 | FKKINV_POSTACC - MEASURE | Invoicing Account Assignment Block | ||||
| 56 | FKKINV_POSTACC_ASSIGN - MEASURE | Account Assignment Fields of Posting Items in Invoicing | ||||
| 57 | FKKINV_POSTITEM - MEASURE | Internal Work Structure: Posting Document Data | ||||
| 58 | FKKMAGRP - MEASURE | FI-CA dunning: Groups used in the dunning program | ||||
| 59 | FKKMAVS - MEASURE | FI-CA dunning: Determine dunning proposal | ||||
| 60 | FKKOP - MEASURE | Business Partner Items in Contract Account Document | ||||
| 61 | FKKOPALV - MEASURE | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 62 | FKKOPK - MEASURE | G/L Account Items in Open Item Account Document | ||||
| 63 | FKKOPKALV - MEASURE | ALV: G/L Items for Open Item Accting Document | ||||
| 64 | FKKOPKLST - MEASURE | Document: Displayable Fields (General Ledger Items) | ||||
| 65 | FKKOPK_2611 - MEASURE | Event 2611: Enhancement of Posting Document | ||||
| 66 | FKKOPK_2650 - MEASURE | Event 2650: Customer-Specific General Ledger Items | ||||
| 67 | FKKOPK_BI - MEASURE | Structure for events in document transfer program | ||||
| 68 | FKKOPLST - MEASURE | Document: Displayable Fields (Business Partner Items) | ||||
| 69 | FKKOPRL - MEASURE | Fields for New Receivables Items after Returns | ||||
| 70 | FKKOPT - MEASURE | Add text information to FKKOP | ||||
| 71 | FKKOP_2611 - MEASURE | Event 2611: Enhancement of Posting Document | ||||
| 72 | FKKOP_2640 - MEASURE | Event 2640: Business Partner Item for Due Date Determination | ||||
| 73 | FKKOP_2641 - MEASURE | Event 2641: Payment Method Determination | ||||
| 74 | FKKOP_2650 - MEASURE | Event 2650: Customer-Specific Business Partner Items | ||||
| 75 | FKKOP_BI - MEASURE | Structure for events in document transfer program | ||||
| 76 | FKKOP_COPY - MEASURE | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 77 | FKKOP_FKKCOLL - MEASURE | Business Partner Item Plus Collection Item | ||||
| 78 | FKKOP_INIT - MEASURE | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ||||
| 79 | FKKOP_R402 - MEASURE | Open Item Structure for New Items of Event R402 | ||||
| 80 | FKKOP_REP - MEASURE | Selection for Open Items | ||||
| 81 | FKKORDERALV - MEASURE | Requests: Structure for ALV Grid | ||||
| 82 | FKKORDERALVPOS - MEASURE | Requests: Structure for ALV Grid with Version | ||||
| 83 | FKKORDERALV_STYLE - MEASURE | Requests: Structure for ALV Grid with Style Table | ||||
| 84 | FKKORDERDYNP_POS - MEASURE | Requests: Screen Fields for Item Data | ||||
| 85 | FKKORDERPOS - MEASURE | Requests: Items | ||||
| 86 | FKKPY_0590 - MEASURE | Manual Clearing: Structure for Event 0610 | ||||
| 87 | FKKPY_0600 - MEASURE | FI-CA Payment Program - Structure for Event 0600 | ||||
| 88 | FKKPY_0601 - MEASURE | Payment Program: Structure for Event 0601 | ||||
| 89 | FKKPY_0610 - MEASURE | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 90 | FKKPY_0625 - MEASURE | Payment Program: Structure for Event 0625 | ||||
| 91 | FKKPY_0630_ITEMS - MEASURE | Payment Program: Structure for Event 0630 (Items) | ||||
| 92 | FKKPY_0650 - MEASURE | Payment Program: Structure for Event 0650 | ||||
| 93 | FKKQS - MEASURE | Withholding Tax Data | ||||
| 94 | FKKSD_FKKCL - MEASURE | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 95 | FKKSUM - MEASURE | Reconciliation of Totals Records | ||||
| 96 | FKKSUMKEY - MEASURE | DFKKSUM Logical Key For Corrections | ||||
| 97 | FKKWH_LOGTYP - MEASURE | Locks for Function Group FKW2 | ||||
| 98 | FKKZWFPOS - MEASURE | Items to be Adjusted | ||||
| 99 | FKK_ABS_ITEMS - MEASURE | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 100 | FKK_ABS_OP - MEASURE | Business Partner Document Item for Reconciliation | ||||
| 101 | FKK_ABS_OPK - MEASURE | General Ledger Document Item for Reconciliation | ||||
| 102 | FKK_ABS_SUM - MEASURE | Totals Record Structure for Reconciliation | ||||
| 103 | FKK_CR_FKKCL - MEASURE | Open Items Enhanced with Credit Segment | ||||
| 104 | FKK_GL20_ALV - MEASURE | Structure for G/L Reconciliation | ||||
| 105 | FKK_INT_ITEM_CHOSEN - MEASURE | Structure for Calculating Interest on Selected Items | ||||
| 106 | FKK_SUM_OP - MEASURE | Open Item Structure; Clearing for Reconciliation | ||||
| 107 | FKK_SUM_OPK - MEASURE | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 108 | FMAA - MEASURE | FM Account Assignment | ||||
| 109 | FMAAREL - MEASURE | Assigned FM Account Assignments | ||||
| 110 | FMAA_AVC - MEASURE | FM account assignment - AVC objects | ||||
| 111 | FMAA_AVC_CG - MEASURE | FM account assignment - AVC objects of Cover Group | ||||
| 112 | FMAA_BA - MEASURE | FM Account Assignment - Budget Address | ||||
| 113 | FMAA_BA_CG - MEASURE | FM Acc. Assignment - Budget Addresses of Autom. Cover Group | ||||
| 114 | FMAA_BO - MEASURE | FM Account Assignment - Budget Objects | ||||
| 115 | FMAA_BO_CG - MEASURE | FM Account Assignment - Budget Objects of Cover Group | ||||
| 116 | FMAA_BUD - MEASURE | FM account assignment - Budget objects | ||||
| 117 | FMAA_BUD_CG - MEASURE | FM account assignment - Budget objects of Cover Group | ||||
| 118 | FMAA_CG - MEASURE | FM account assignment - Posting objects of Cover Group | ||||
| 119 | FMAA_CO - MEASURE | FM Account Assignment - Availability Control Objects | ||||
| 120 | FMAA_CO_CG - MEASURE | FM Acc. Assignment - Avail. Control Objects of Cover Group | ||||
| 121 | FMAA_PA - MEASURE | FM Account Assignment - Posting Address | ||||
| 122 | FMAA_PA_CG - MEASURE | FM Acc. Assignment - Posting Addresses of Autom. Cover Group | ||||
| 123 | FMAA_PO - MEASURE | FM Account Assignment - Posting Objects | ||||
| 124 | FMAA_PO_CG - MEASURE | FM Account Assignment - Posting Objects of Cover Group | ||||
| 125 | FMAS - MEASURE | FM-Task - Reporting | ||||
| 126 | FMAVC_S_AFMA_ADDRESS - MEASURE | Original account assignment for derivation of the ACO (FM) | ||||
| 127 | FMAVC_S_AFMT_ACO_ADDRESS - RMEASURE | Control object used for derivation of the tolerance profile | ||||
| 128 | FMAVC_S_AFMT_ACO_ADDRESS - CG_MEASURE | Control object used for derivation of the tolerance profile | ||||
| 129 | FMAVC_S_CHOR_ACO_ADDRESS - RMEASURE | Control object for the derivation of the check horizon (FM) | ||||
| 130 | FMAVC_S_DIMENSIONS - RMEASURE | AVC dimensions (FM) | ||||
| 131 | FMAVC_S_DIMENSIONS_STANDARD - RMEASURE | AVC standard dimensions (FM) | ||||
| 132 | FMBASOBJNR - MEASURE | Object numbers for FM addresses | ||||
| 133 | FMBAS_S_OBJNR - MEASURE | Structure for lock object E_FMBASOBJNR | ||||
| 134 | FMBLEXTBS - MEASURE | Source for Budgets in Derivation Tool for BL Extensions | ||||
| 135 | FMBLEXTCS - MEASURE | Source for Commitments/Actuals in Derivation Tool for BL Ext | ||||
| 136 | FMBLYRCL_SCREEN - MEASURE | Budgetary ledger year end screen fields | ||||
| 137 | FMBS_S_BO - MEASURE | Budget Address | ||||
| 138 | FMBS_S_BSAC_ADDRESS - MEASURE | Original account assignment for derivation of the BAddr | ||||
| 139 | FMBS_S_BSAC_TARGET - MEASURE | Target structure for CO-PA derivation | ||||
| 140 | FMBS_S_BS_SCREEN - MEASURE | Screen fields for budget structure maintenance | ||||
| 141 | FMBS_S_PO - MEASURE | Posting address | ||||
| 142 | FMBW_S_ALV_MAIN - MEASURE | Structure for ALV Grid in Budgeting Workbench - Main screen | ||||
| 143 | FMBW_S_SCREEN - RMEASURE | Screen fields for budgeting workbench | ||||
| 144 | FMBW_S_SCREEN - IMEASURE | Screen fields for budgeting workbench | ||||
| 145 | FMBW_S_SCREEN - SMEASURE | Screen fields for budgeting workbench | ||||
| 146 | FMB_SEL_SCREEN - MEASURE | General Selection Criteria for Logical Database FMF_BCS | ||||
| 147 | FMCACOLLXML_FKKOP - MEASURE | Business Partner Items in Contract Account Document | ||||
| 148 | FMCA_COV_EPOS - MEASURE | Structure for Item List | ||||
| 149 | FMCCFD - RMEASURE | Fiscal Year Change Documents (FM) | ||||
| 150 | FMCCFD - SMEASURE | Fiscal Year Change Documents (FM) | ||||
| 151 | FMCE_S_CERG_ADDRESS - MEASURE | Deriving a Cover Group: Budget Address | ||||
| 152 | FMCE_S_CERG_TARGET - OTHER_MEASURE | Derivation of Cover Groups: Assigned Target Fields | ||||
| 153 | FMCE_S_CG_ADDR_DIMS - CG_MEASURE | Dimensions for Budget Address in a Cover Group | ||||
| 154 | FMCE_S_CVRGRP_QUERY_FIELDS - MEASURE | Allowed Fields for Cover Group Query | ||||
| 155 | FMCE_S_MAINT_SCREEN - MEASURE | Screen fields for CE rule maintenance | ||||
| 156 | FMCE_S_MAINT_SCREEN_RECEIVER - OTHER_MEASURE | Budget addresses assigned to a cover group | ||||
| 157 | FMCE_S_MD_RECEIVER - OTHER_MEASURE | Cover Group Master Data: Receiver Address | ||||
| 158 | FMDERIVE - MEASURE | FM Derivation Structure | ||||
| 159 | FMDT_POSTING_OBJECT_KEY - MEASURE | Key Fields for reading Posting Object in BCS budget structur | ||||
| 160 | FMEUF_OPDERIVE_REP - MEASURE_MAX | Report Data Structure for Operation Derivation | ||||
| 161 | FMEUF_OPDERIVE_REP - MEASURE | Report Data Structure for Operation Derivation | ||||
| 162 | FMEUF_OPDERIVE_SRC - MEASURE | Source Data Structure for Operation Derivation | ||||
| 163 | FMF_BCS_SELSCR - MEASURE | General Selection Criteria for Logical Database FMF_BCS | ||||
| 164 | FMF_SEL_SCREEN - MEASURE | General Selection Criteria for Logical Database FMF | ||||
| 165 | FMHIE_S_HIEID_MAINT_SCREEN - MEASURE | Maintenance of Sub- Hierarchy ID | ||||
| 166 | FMHIE_S_HIE_MAINT_SCREEN - MEASURE | Maintenance screen | ||||
| 167 | FMIDATA - MEASURE | Common Data for Funds Management Actual Data | ||||
| 168 | FMIFIIT - MEASURE | FI Line Item Table in Funds Management | ||||
| 169 | FMIOI - MEASURE | Commitment Documents Funds Management | ||||
| 170 | FMIOI_COBL - MEASURE | FM: Combined structure for FMIOI and COBL | ||||
| 171 | FMIOI_COBL - MEASURE | FM: Combined structure for FMIOI and COBL | ||||
| 172 | FMIT - RMEASURE | Totals Table for Funds Management | ||||
| 173 | FMKU_S_ADD_LINE_SOURCE - MEASURE | Structure of source fields for additionnal line's tool | ||||
| 174 | FMKU_S_ADD_LINE_TARGET - MEASURE | Structure of target line for additionnal tool | ||||
| 175 | FMKU_S_BADI_DIMPART - MEASURE | FM account assignment for BADIs | ||||
| 176 | FMKU_S_DIMPART - MEASURE | FM account assignment | ||||
| 177 | FMKU_S_MIGRATION_LIST - MEASURE | Migration - structure for output list | ||||
| 178 | FMKU_S_SEARCH_ADDRESS - MEASURE | Search structrue for the Query tool | ||||
| 179 | FMKU_S_SUBSTITUTE_SOURCE - MEASURE | Structure of source fields for substitution's tool | ||||
| 180 | FMKU_S_SUBSTITUTE_TARGET - MEASURE | Structure of target fields for substitution's tool | ||||
| 181 | FMKU_S_TOTALS_LOCK - MEASURE | Fm budgeting: structure for totals lock object | ||||
| 182 | FMMEASURE - MEASURE | FM Funded Program Master Data | ||||
| 183 | FMMP_AVC_CVRGRP - RMEASURE | AVC data - Manual Cover Group | ||||
| 184 | FMMP_S_CHECKRULE - RMEASURE | Structure for derived addresses with AVC object / CG | ||||
| 185 | FMMP_S_CHECKRULE - MEASURE | Structure for derived addresses with AVC object / CG | ||||
| 186 | FMMP_S_MULT_CG_MANU - MEASURE | BA and related CGs | ||||
| 187 | FMRBCS - RMEASURE | FM Reporting for BCS using Report Writer | ||||
| 188 | FMRB_S_MAINT_SCREEN - MEASURE | Screen fields for RIB rule maintenance | ||||
| 189 | FMRB_S_MAINT_SCREEN_RECEIVER - RECEIVER_MEASURE | Budget receivers: Maintenance of RIB rules | ||||
| 190 | FMRB_S_MAINT_SCREEN_SURPLUS - SURPLUS_MEASURE | Surplus address: Maintenance of RIB rules | ||||
| 191 | FMRB_S_MD_RECEIVER - RECEIVER_MEASURE | RIB Master Data: Receiver of RIB Amount | ||||
| 192 | FMRB_S_MD_SURPLUS - SURPLUS_MEASURE | RIB Master Data: Surplus Address | ||||
| 193 | FMRB_S_RBMD_ROBJECT - MEASURE | Deriving a Proposal for RIB Master Data: RIB Object | ||||
| 194 | FMRB_S_RBMD_TARGET - RECEIVER_MEASURE | Deriving a Proposal for RIB Master Data: Target Fields | ||||
| 195 | FMRB_S_RBMD_TARGET - SURPLUS_MEASURE | Deriving a Proposal for RIB Master Data: Target Fields | ||||
| 196 | FMRB_S_RBOB_ADDRESS - MEASURE | Original account assignment for derivation of the RIB object | ||||
| 197 | FMRB_S_RBOB_ROBJECT - MEASURE | Derivation of RIB Object: Assigned RIB Object | ||||
| 198 | FMRB_S_RIB_OBJECT - MEASURE | RIB Object | ||||
| 199 | FMRB_S_RIB_RULE_QUERY_FIELDS - MEASURE | Allowed Fields for RIB Rule Query | ||||
| 200 | FMRB_S_RIB_RULE_QUERY_FIELDS - RECMEASURE | Allowed Fields for RIB Rule Query | ||||
| 201 | FMRPF_LIX - MEASURE | FM Line Item Browser | ||||
| 202 | FMRPF_SEL_SCREEN - MEASURE | Selection Screen Elements | ||||
| 203 | FMSNREL - MEASURE | FM Account Assignment Assigned to Collective Expenditures | ||||
| 204 | FMSPLIT_DERIVE - MEASURE | Derivation Structure for Rule-Based Account Distributions | ||||
| 205 | FMYC - SOURCE_MEASURE | Derivation Structure for Closing Operations in FM | ||||
| 206 | GMRB_S_MAINT_1010_FM_REC - MEASURE | GM RIB : screen structure for FM receivers | ||||
| 207 | GMRSPL - MEASURE | GM report structure for sponsored program list | ||||
| 208 | GMSPPROGRAM - MEASURE | Sponsored program master | ||||
| 209 | GMSPPROGRAM_FMBT - MEASURE | Sponsored Program Master Data - Budget Transfer Objects | ||||
| 210 | HRFPM_BUD_ADDRESS - MEASURE | FM account assignment | ||||
| 211 | ICL_CDDOCCI - MEASURE | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 212 | ICL_CDDOCI - MEASURE | Collection/Disbursement Line Item of a Claim Payment | ||||
| 213 | ICL_CDDOCOI - MEASURE | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 214 | ICL_SUBROPAID_S_AL - MEASURE | Incoming Payments | ||||
| 215 | ICL_SUBROPAID_S_UI - MEASURE | Incoming Payments | ||||
| 216 | IFKKFMOBJ - MEASURE | FM Account Assignments for FI-CA Including Type | ||||
| 217 | IFKKFMOBJK - MEASURE | Funds Management Account Assignments for FI-CA | ||||
| 218 | IFMBLCOAD_SOURCE - MEASURE | FM Budgetary Ledger Colombian Open Items & Actuals | ||||
| 219 | IFMDT_MEASURE_DATA - MEASURE | Attibutes of funded program | ||||
| 220 | IFMMEASURE - MEASURE | FM: Master Data Reporting Funded Programs | ||||
| 221 | IFMMEASUREDY - MEASURE | All screen fields single screen Funded Program maintenance | ||||
| 222 | IFMRKBHH_POOL - MEASURE | Struktur für Sicht auf Haushaltsstellen (Pool) | ||||
| 223 | IFMRKBHV_POOL - MEASURE | Struktur für Sicht auf Haushaltsstellen (PoolL) | ||||
| 224 | IFMRKHPL_POOL - MEASURE | Struktur für Report Haushaltsplan | ||||
| 225 | IFMRKJR1_POOL - MEASURE | Struktur für Themen-Report Jahresrechnung (Pool) | ||||
| 226 | IFMUSB - SOURCE_MEASURE | Structure for Screen Fields: Usability | ||||
| 227 | IFMUSB - TARGET_MEASURE | Structure for Screen Fields: Usability | ||||
| 228 | IFMYC_SOURCE - OLD_MEASURE | Derivation Structure for Closing Operations in FM | ||||
| 229 | IFM_FYC_DERIVATION_FIELDS - MEASURE | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | ||||
| 230 | IFM_FYC_DERIVATION_FIELDS - RMEASURE | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | ||||
| 231 | IGMSPPROGRAM - MEASURE | Screen fields for GM Sponsored Program | ||||
| 232 | IRL6TAB - MEASURE | Interface for Returns Without a Payment Document in System | ||||
| 233 | ISU21LIN - MEASURE | Transfer structure for creation of business partner item | ||||
| 234 | ISU_CA_DEREG_FKKOP - MEASURE | Deregulation Added to Business Partner Items | ||||
| 235 | PIQ_EXPECTED_AID - MEASURE | BP items in contract account document for expected aid | ||||
| 236 | PIQ_EXPECTED_FEE - MEASURE | BP items in contract account document for expected fee | ||||
| 237 | R401_FKKCL - MEASURE | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 238 | R410_FKKCL - MEASURE | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 239 | R414_FKKOP - MEASURE | Invoice: Business Partner Items for Cross Reference number | ||||
| 240 | R415_FKKCL - MEASURE | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 241 | R430_FKKOP - MEASURE | Invoicing: Business Partner Items for Payment Method | ||||
| 242 | REA61 - MEASURE | Structure for Maintaining BB Plan Screen Fields | ||||
| 243 | REEX_ORG_ASSIGN_FI_S - MEASURE | Organizational Assignment: Screen Fields | ||||
| 244 | REEX_TM_OA_FM_S - MEASURE | Transfer Structure: FMFINCODE Key Fields | ||||
| 245 | REMC_MASSCHANGE_OA - MEASUREN | Data for Mass Change of Organizational Assignment | ||||
| 246 | REMC_MASSCHANGE_OA - MEASUREO | Data for Mass Change of Organizational Assignment | ||||
| 247 | REMC_MASSCHANGE_OA_DATA - MEASURE | Mass Change of Organizational Assignment - Basis | ||||
| 248 | REMC_MASSCHANGE_OA_L - MEASUREN | Mass Change of Organizational Assignment of Data List | ||||
| 249 | REMC_MASSCHANGE_OA_L - MEASUREO | Mass Change of Organizational Assignment of Data List | ||||
| 250 | REMC_MASSCHANGE_OA_SEL - TO_MEASURE | Organizational Assignment Mass Change Selection | ||||
| 251 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - MEASURE | Aux. Structure => Summarization | ||||
| 252 | REVMGT_OBJ_LIST_1 - MEASURE | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 253 | REVMGT_OBJ_LIST_2 - MEASURE | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 254 | RFKIP_0616 - MEASURE | Payment Specification: Item for Event 616 | ||||
| 255 | RFKIP_CL - MEASURE | Payment Specification: Internal Table of All Dialog Fields | ||||
| 256 | SFKKOP - MEASURE | FI-CA: Data for displaying items in FI-CA document | ||||
| 257 | SFKKOPK - MEASURE | FI-CA: Data for displaying offsetting items in document | ||||
| 258 | SIBRFKKCL_GRACE - MEASURE | Broker Report: Open Items for Shifted Due Date | ||||
| 259 | SVSFKKOP - MEASURE | Insurance: Data for Displaying Items in OI Accounting | ||||
| 260 | TEMA01 - MEASURE | Internal: Structure for Open Item Selection | ||||
| 261 | VGMSPPROGRAM - MEASURE | Change Document Structure; Generated by RSSCD000 | ||||
| 262 | VGMSPPROGRAM_FMBT - MEASURE | Change Document Structure; Generated by RSSCD000 | ||||
| 263 | VKKSAPO - MEASURE | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 264 | VKKSAPOGRP - MEASURE | VKKMA: Debit Entry in Scheduling | ||||
| 265 | VKKSAPOVER - MEASURE | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 266 | VKKSAPOVERDI - MEASURE | VKKMA: Debit Entry in Scheduling | ||||
| 267 | VKKSAPOVERDIOPK - MEASURE | VKKMA: Debit Entry in Scheduling | ||||
| 268 | VKKSAPOVEROPK - MEASURE | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 269 | VVOZINSSUMF - MEASURE | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 270 | VVOZINSSUMFN - MEASURE | Bal. Int. Calc.: Possible Summarization Criteria |