Where Used List (Table) for SAP ABAP Table FM01 (Financial Management Areas)
SAP ABAP Table FM01 (Financial Management Areas) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /SAPF15/EXTDATA | F15 Externe Belege im HKR F15 Format | /SAPF15/F15 | EA-PS | EA-PS |
2 | Table | /SAPF15/FMIT | F15 Summentabelle Haushaltsmanagement | /SAPF15/F15 | EA-PS | EA-PS |
3 | Table | /SAPF15/TBU2VSL | F15 relevante Budgetunterarten FBS | /SAPF15/F15 | EA-PS | EA-PS |
4 | Table | AVCT | AVC Summary Table (BCS) | FMBPA_E | EA-PS | EA-PS |
5 | Table | BAPICOBL_APP | Append Structure for BAPICOBL | FBASCORE | APPL_TOOLS | SAP_FIN |
6 | Table | BAPI_0050_FIELDS | Single fields parameters for Entry Document | FMBO_E | EA-PS | EA-PS |
7 | Table | BAPI_0050_HEADER | Header data for Entry document - Method Create | FMBO_E | EA-PS | EA-PS |
8 | Table | BAPI_0050_HEADER_GET | Header data for entry document | FMBO_E | EA-PS | EA-PS |
9 | Table | BAPI_0050_LIST | Entry document list | FMBO_E | EA-PS | EA-PS |
10 | Table | BAPI_0051_FIELDS | Single fields parameters for Budget Data - Method SetTotals | FMBO_E | EA-PS | EA-PS |
11 | Table | BAPI_0051_ITEM_GET | Total line for budget data | FMBO_E | EA-PS | EA-PS |
12 | Table | BPACCDERIVE_SOURCE | Account Derivation Budget Entry Document: Source | FMFG_E | EA-PS | EA-PS |
13 | Table | BPFMPS | FMPS budget structure | KABP | APPL | SAP_FIN |
14 | Table | BPREP_HRFPM_BCS | Variants of Budget Creation for PBC | BPREP_BWRET | EA-PS | EA-PS |
15 | Table | BUAVC_S_AVC_CHECK_RESULT | Availability control check result | FMAVC_E | EA-PS | EA-PS |
16 | Table | BUAVC_S_CHECK_DATA | AVC Check Data (For Checks) | FMAVC_E | EA-PS | EA-PS |
17 | Table | BUAVC_S_CHECK_DATA_ANNUAL | AVC Check Data (Annual Values) | FMAVC_E | EA-PS | EA-PS |
18 | Table | BUDP | Budget line items (BCS) | FMBPA_E | EA-PS | EA-PS |
19 | Table | BUDT | BCS Budget Totals | FMBPA_E | EA-PS | EA-PS |
20 | Table | CMACGRANT | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
21 | Table | CRNUM_KONT | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
22 | Table | DIS_FMSUA | Distribution: project cash total | GPD | DIMP | ECC-DIMP |
23 | Table | DIS_TOBJS_FMSU | Distribution: Objects distributed to per Group WBS (Cash) | GPD | DIMP | ECC-DIMP |
24 | Table | EHP4_BUD_PER | Budget Period Flags | FMBSCORE | APPL_TOOLS | SAP_FIN |
25 | Table | EWUCOO | EMU: Controlling object currencies | EWU | APPL | SAP_APPL |
26 | Table | FAGLSKF_OPT_FIELDS | Optional Fields | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
27 | Table | FCABK | FI-CA: Document Header | FMBS | APPL | SAP_FIN |
28 | Table | FCABP | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
29 | Table | FCBP | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
30 | Table | FKRS | Financial Management Areas | FMRP_CORE | APPL | SAP_FIN |
31 | Table | FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items | FFLQ | PI_APPL | SAP_FIN |
32 | Table | FM01A | FM area control records | FMBS | APPL | SAP_FIN |
33 | Table | FM01BSP | FM Area - Fund Center for the Budget | FMMD_CORE | APPL | SAP_FIN |
34 | Table | FM01BUDHORIZON | Number of Cash Effectivity Years and Financial Budget Years | KABP | APPL | SAP_FIN |
35 | Table | FM01C | FM area control parameters | FMBS | APPL | SAP_FIN |
36 | Table | FM01CB | Cash Budget Management Update Control | FFCBI | APPL | SAP_FIN |
37 | Table | FM01D | Funds Management Update Control | FMFS_CORE | APPL | SAP_FIN |
38 | Table | FM01DF | Budget Type: Assignment to Cover Eligibility | KABP | APPL | SAP_FIN |
39 | Table | FM01E | Info on cover availability per FM area | FMBS | APPL | SAP_FIN |
40 | Table | FM01F | Overall parameters for FM areas | FMBS | APPL | SAP_FIN |
41 | Table | FM01FRG | Maintain Release Groups | FMBU_CORE | APPL | SAP_FIN |
42 | Table | FM01FRG1 | Maintain Release Groups | FMBU_CORE | APPL | SAP_FIN |
43 | Table | FM01FRG2 | Assign Release Approval Groups to Activity | FMBU_CORE | APPL | SAP_FIN |
44 | Table | FM01G | FM Areas: Availability Control Settings | FMBS | APPL | SAP_FIN |
45 | Table | FM01H | Year-Independent Assignment of Hierarchy Variants to FM Area | FMMD_CORE | APPL | SAP_FIN |
46 | Table | FM01I | Assignment Commitment Type/Cover Eligibility Profile FM Area | KABP | APPL | SAP_FIN |
47 | Table | FM01KT | Customizing FM Account Assignment | FMOV_CORE | APPL | SAP_FIN |
48 | Table | FM01N | Follow-up posting info by FM area / application /data origin | FMBSCORE | APPL_TOOLS | SAP_FIN |
49 | Table | FM01P | Year-Dependent Assignment of Master Data to FM Area | FMMD_CORE | APPL | SAP_FIN |
50 | Table | FM01S | Additional master data for budgeting tools | FMMD_CORE | APPL | SAP_FIN |
51 | Table | FM01SN | Collective Expenditure Settings | FMOV_CORE | APPL | SAP_FIN |
52 | Table | FM01T | Funds Management Area Texts | FMBSCORE | APPL_TOOLS | SAP_FIN |
53 | Table | FM01TOL | Tolerance for Budget Consistency Checks | KABP | APPL | SAP_FIN |
54 | Table | FM01TOL | Tolerance for Budget Consistency Checks | KABP | APPL | SAP_FIN |
55 | Table | FM01UD | Settings for revenues increasing the budget | FMOV_CORE | APPL | SAP_FIN |
56 | Table | FM01UD | Settings for revenues increasing the budget | FMOV_CORE | APPL | SAP_FIN |
57 | Table | FM01UDDY | Settings for Revenues Increasing the Budget / Screen Fields | FMOV_CORE | APPL | SAP_FIN |
58 | Table | FM01Y | FM Areas- Year-Dependent Values | FMBS | APPL | SAP_FIN |
59 | Table | FM01_ST | Assign Field Selection String -> FM Area | FMMD_CORE | APPL | SAP_FIN |
60 | Table | FM2BLACT1 | FM2BL - Activate of FM area and FM Budget Category | FMFS_E | EA-PS | EA-PS |
61 | Table | FM2BLACTB | FM2BL - Activation of Budget Value Types | FMFS_E | EA-PS | EA-PS |
62 | Table | FM2BLACTC | FM2BL - Activation of Commitment/Actual Value Types | FMFS_E | EA-PS | EA-PS |
63 | Table | FM2BLD_BCS | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
64 | Table | FM2BLD_OIA | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
65 | Table | FM2BLTR1 | FM2BL - Define on FM area level | FMFS_E | EA-PS | EA-PS |
66 | Table | FM2BL_MOVE | FM2BL - Content of FM to BL transfer | FMFS_E | EA-PS | EA-PS |
67 | Table | FMABP_DATA | Automatic Budget Posting Data | FMFG_ABP_E | EA-PS | EA-PS |
68 | Table | FMABP_INTERFACE | Interface: FM -> ABP | FMFG_ABP_E | EA-PS | EA-PS |
69 | Table | FMACTIVPER | Activate Period Control Budgeting | FMBPA_E | EA-PS | EA-PS |
70 | Table | FMAPSTAT | FIFM: System Status for FIFM Acct Asst Objects | FMBS | APPL | SAP_FIN |
71 | Table | FMAS | FM-Task - Reporting | FMRP | EA-PS | EA-PS |
72 | Table | FMAVC | is being deleted | FMBS | APPL | SAP_FIN |
73 | Table | FMAVCA | Actual line item table | FMAVCA_E | EA-PS | EA-PS |
74 | Table | FMAVCACTCD | Activation of Change Documents for FMAVCT Records | FMAVCA_E | EA-PS | EA-PS |
75 | Table | FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types | FMAVCA_E | EA-PS | EA-PS |
76 | Table | FMAVCBUDFILTH | AVC filter settings for FM budget values: header entries | FMAVCA_E | EA-PS | EA-PS |
77 | Table | FMAVCLDGRACT | Activation of availability ledger for Funds Management | FMAVCA_E | EA-PS | EA-PS |
78 | Table | FMAVCLDGRATT | Attributes of Availability Control Ledger (Funds Management) | FMAVCA_E | EA-PS | EA-PS |
79 | Table | FMAVCLDGRGAT | Year-Independent Attributes of Control Ledger (FM) | FMAVCA_E | EA-PS | EA-PS |
80 | Table | FMAVCO | Object table 1 | FMAVCA_E | EA-PS | EA-PS |
81 | Table | FMAVCP | Plan line items table | FMAVCA_E | EA-PS | EA-PS |
82 | Table | FMAVCT | AVC Summary Table (BCS) | FMAVCA_E | EA-PS | EA-PS |
83 | Table | FMAVCUPDFILTH | AVC Filter Settings for FM Posting Data: Header Entries | FMAVCA_E | EA-PS | EA-PS |
84 | Table | FMAVCUPDFILTV | AVC Filter Settings for Posting Data: Excluded Value Types | FMAVCA_E | EA-PS | EA-PS |
85 | Table | FMAVC_ADDON | AVC interface | KABP_ADDON | EA-PS | EA-PS |
86 | Table | FMAVC_RBE_SET | AVC Ledger Settings for RBE | FMAVCA_E | EA-PS | EA-PS |
87 | Table | FMAVC_S_ACO_ANNUAL_TOTALS | Annual totals values of an availability control object | FMAVCA_E | EA-PS | EA-PS |
88 | Table | FMAVC_S_AFMA_ADDRESS | Original account assignment for derivation of the ACO (FM) | FMAVCA_E | EA-PS | EA-PS |
89 | Table | FMAVC_S_AFMT_ACO_ADDRESS | Control object used for derivation of the tolerance profile | FMAVCA_E | EA-PS | EA-PS |
90 | Table | FMAVC_S_BO_ANNUAL_TOTALS | Annual contribution of a budget address to a control ledger | FMAVCA_E | EA-PS | EA-PS |
91 | Table | FMAVC_S_CE_BA_ANNUAL_TOTALS | Annual totals of a budget address assigned to a cover group | FMAVCA_E | EA-PS | EA-PS |
92 | Table | FMAVC_S_CE_BA_VALUES | Values of a budget address assigned to a cover group | FMAVCA_E | EA-PS | EA-PS |
93 | Table | FMAVC_S_CE_CG_VALUES | Contributions to Cover Group (CE) | FMAVCA_E | EA-PS | EA-PS |
94 | Table | FMAVC_S_CHOR_ACO_ADDRESS | Control object for the derivation of the check horizon (FM) | FMAVCA_E | EA-PS | EA-PS |
95 | Table | FMAVC_S_POPER_VAL | Period and single values | FMAVC_E | EA-PS | EA-PS |
96 | Table | FMAVC_S_PO_ANNUAL_TOTALS | Annual contribution of a posting address to a control ledger | FMAVCA_E | EA-PS | EA-PS |
97 | Table | FMBAS_S_POPER_VAL | Period and Single Values | FMBASA_E | EA-PS | EA-PS |
98 | Table | FMBCSA | Budget Control System activation settings | FMBPA_E | EA-PS | EA-PS |
99 | Table | FMBDA | Actual line item table | FMBPA_E | EA-PS | EA-PS |
100 | Table | FMBDT | FM budget totals table | FMBPA_E | EA-PS | EA-PS |
101 | Table | FMBGADEF | Public-Owned Commercial Operation : Master Data | FMBGA | EA-PS | EA-PS |
102 | Table | FMBGADEFT | Public-Owned Commercial Operation: Master Data Texts | FMBGA | EA-PS | EA-PS |
103 | Table | FMBGAKONT | Assignment of FM Account Assignment to PCO | FMBGA | EA-PS | EA-PS |
104 | Table | FMBGAVAQF | Input Tax Deduction Rates for PCO | FMBGA | EA-PS | EA-PS |
105 | Table | FMBL | Funds management budget document lines (entry documents) | FMBPA_E | EA-PS | EA-PS |
106 | Table | FMBLCOREIN | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
107 | Table | FMBLCOREIN | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
108 | Table | FMBLEXTACB | Activation of BL Ext for Value Type - Budgets | FMBL_EXT_E | EA-PS | EA-PS |
109 | Table | FMBLEXTACC | Activation of BL Ext for Value Type - Commitments / Actuals | FMBL_EXT_E | EA-PS | EA-PS |
110 | Table | FMBLEXTACT | Activation of BL Ext for Budget Category | FMBL_EXT_E | EA-PS | EA-PS |
111 | Table | FMBLEXTBS | Source for Budgets in Derivation Tool for BL Extensions | FMBL_EXT_E | EA-PS | EA-PS |
112 | Table | FMBLEXTCS | Source for Commitments/Actuals in Derivation Tool for BL Ext | FMBL_EXT_E | EA-PS | EA-PS |
113 | Table | FMBLEXTFA | Substitute BL Doc Types | FMBL_EXT_E | EA-PS | EA-PS |
114 | Table | FMBLEXTFMA | Selection of fields to be moved in FI for BL Ext - FM Areas | FMBL_EXT_E | EA-PS | EA-PS |
115 | Table | FMBLPSTNG | FM BL posting customizing for GL line-items collection | FMFS_E | EA-PS | EA-PS |
116 | Table | FMBPCLOSE_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | FMFG_E | EA-PS | EA-PS |
117 | Table | FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund | FMFG_E | EA-PS | EA-PS |
118 | Table | FMBS | Cash holdings | FMRP_CORE | APPL | SAP_FIN |
119 | Table | FMBSCDACT | Activation of Change Documents for Budget Structure | FMBPA_E | EA-PS | EA-PS |
120 | Table | FMBS_BS | Budget structures | FMBPA_E | EA-PS | EA-PS |
121 | Table | FMBS_BS_T | Texts for Budget Structures | FMBPCU | EA-PS | EA-PS |
122 | Table | FMBS_CONTROL | Budget structure settings on FM area and fiscal year level | FMBPA_E | EA-PS | EA-PS |
123 | Table | FMBS_CONTROL_LDR | BS settings FM area, fisc. year and posting ledger | FMBPA_E | EA-PS | EA-PS |
124 | Table | FMBS_S_BSAC_ADDRESS | Original account assignment for derivation of the BAddr | FMBPA_E | EA-PS | EA-PS |
125 | Table | FMBS_S_BS_SCREEN | Screen fields for budget structure maintenance | FMBPA_E | EA-PS | EA-PS |
126 | Table | FMBS_S_RIB | Transfer Structure for RIB Ledger (Commitment/Actual) | FMBS | APPL | SAP_FIN |
127 | Table | FMBS_VERS_ASS | Budget Addresses settings on the version level | FMBPA_E | EA-PS | EA-PS |
128 | Table | FMBTGDEF | Budget Group content definition | FMBPA_E | EA-PS | EA-PS |
129 | Table | FMBTGROUP | Budget Type Group definition | FMBPA_E | EA-PS | EA-PS |
130 | Table | FMBTGROUPT | Text for Budget Type Group | FMBPA_E | EA-PS | EA-PS |
131 | Table | FMBUDACL | Rules for Closing Residual Ledger Accounts | FMFG_E | EA-PS | EA-PS |
132 | Table | FMBUDBCS | Budgetary ledger account derivation: BCS | FMFG_E | EA-PS | EA-PS |
133 | Table | FMBUDCAT | Budget category activation | FMBPA_E | EA-PS | EA-PS |
134 | Table | FMBUDDIS | Budgetary ledger account derivation: Budgeting (old) | FMFG_E | EA-PS | EA-PS |
135 | Table | FMBUDRES | Budgetary ledger account derivation: Revenue/Statistical | FMFG_E | EA-PS | EA-PS |
136 | Table | FMBUDREV | Revenue/Statistical Postings & Open items/actuals Resource | FMFG_E | EA-PS | EA-PS |
137 | Table | FMBUDSTA | Budgetary ledger account derivation: Open items/Actuals bdgt | FMFG_E | EA-PS | EA-PS |
138 | Table | FMBUDTXT_KEY | Budget Text Key Customizing | FMBPA_E | EA-PS | EA-PS |
139 | Table | FMBUDTYPE | Budget type definition | FMBPA_E | EA-PS | EA-PS |
140 | Table | FMBUDTYPET | Texts for Budget Type Definition | FMBPCU | EA-PS | EA-PS |
141 | Table | FMBUDVERS | Activate Budget Versions | FMBU_CORE | APPL | SAP_FIN |
142 | Table | FMBUMANAGER | Management of budgeting enironment in FM | FMBPA_E | EA-PS | EA-PS |
143 | Table | FMBUSTATUS | Status and budget addresses settings on the version level | FMBPA_E | EA-PS | EA-PS |
144 | Table | FMBWFMAAHIER | BW: Elements for Hierarchy of FM Account Assignments | FM_BW_IS_PS | EA-PS | EA-PS |
145 | Table | FMBWMEASURE | BW: Funded Program Master Data | FM_BW_IS_PS | EA-PS | EA-PS |
146 | Table | FMBW_S_SCREEN | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
147 | Table | FMCCFBDGT_CNTRL | Customizing settings: creation of budget during ccf | FMBPA_E | EA-PS | EA-PS |
148 | Table | FMCCFBDGT_CUST | Customizing settings: creation of budget during ccf | FMBPA_E | EA-PS | EA-PS |
149 | Table | FMCCFREP_H1 | Display at Account Assignment Level | FMFS | EA-PS | EA-PS |
150 | Table | FMCC_CUST_LIB | FM - Consistency checks - Assignment of libraries | FMBPA_E | EA-PS | EA-PS |
151 | Table | FMCDCF | Assign Commitment Item to Fund | FMCD | EA-PS | EA-PS |
152 | Table | FMCDRB | Revenues Increasing the Budget Government of Canada | FMCD | EA-PS | EA-PS |
153 | Table | FMCDRBBS | FM Rev. Incr. Budget History - Government Canada | FMOV_CORE | APPL | SAP_FIN |
154 | Table | FMCEACT | Activation of Cover Elibility | FMBMA_E | EA-PS | EA-PS |
155 | Table | FMCECDACT | Activation of Change Documents for Cover Elibility | FMBMA_E | EA-PS | EA-PS |
156 | Table | FMCECVGRP | Cover Groups | FMBMA_E | EA-PS | EA-PS |
157 | Table | FMCE_S_CERG_ADDRESS | Deriving a Cover Group: Budget Address | FMBMA_E | EA-PS | EA-PS |
158 | Table | FMCE_S_MAINT_SCREEN | Screen fields for CE rule maintenance | FMBMA_E | EA-PS | EA-PS |
159 | Table | FMCFBAPPUSE | ISPS: FYC Budget: Use Manual Approval | FMCF | EA-PS | EA-PS |
160 | Table | FMCFB_VRGNG | FM: Permitted Activities for Balance Carryforward | FMCF_CORE | APPL | SAP_FIN |
161 | Table | FMCFB_VRGNGT | FM: Balance Carryfwd Allowed Activities (Language-Dependent) | FMCF_CORE | APPL | SAP_FIN |
162 | Table | FMCFC0 | Default Settings for Fiscal Year Change | FMBS | APPL | SAP_FIN |
163 | Table | FMCFC1 | FYC Commitment Control | FMBS | APPL | SAP_FIN |
164 | Table | FMCFC1R | FYC Commtiment Control (Carryforward Parameter) | FMBS | APPL | SAP_FIN |
165 | Table | FMCFC2 | FYC Budget Control | FMBS | APPL | SAP_FIN |
166 | Table | FMCFRULE | FM - Carryforward Parameters (FYC) | FMBS | APPL | SAP_FIN |
167 | Table | FMCFSB | FM - CF: Carryforward rules | FMBS | APPL | SAP_FIN |
168 | Table | FMCFSI | TR-FM Selected Open Commitments | FMBS | APPL | SAP_FIN |
169 | Table | FMCFSIF | FI-FM: Selected Open Documents from FI Update | FMBS | APPL | SAP_FIN |
170 | Table | FMCFSIF | FI-FM: Selected Open Documents from FI Update | FMBS | APPL | SAP_FIN |
171 | Table | FMCFSIF_TR | Selected Open FI Documents (Settlement) | FMCF_CORE | APPL | SAP_FIN |
172 | Table | FMCFSIF_TR | Selected Open FI Documents (Settlement) | FMCF_CORE | APPL | SAP_FIN |
173 | Table | FMCFSIO | FI-FM: Selected Open Commitment Documents | FMBS | APPL | SAP_FIN |
174 | Table | FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | FMCF_CORE | APPL | SAP_FIN |
175 | Table | FMCHA1 | Work List for Reassignment Tool | FMFS_CORE | APPL | SAP_FIN |
176 | Table | FMCHAIN | Document Chain for Chain Carryforward | FMBS_ADDON | EA-PS | EA-PS |
177 | Table | FMCI | Commitment items master data | FMMD_CORE | APPL | SAP_FIN |
178 | Table | FMCIT | Commitment items texts | FMMD_CORE | APPL | SAP_FIN |
179 | Table | FMCIVARNT | Variant for commitment item hierarchy: Entities texts | FMMD_CORE | APPL | SAP_FIN |
180 | Table | FMCIVARNTT | Variant for commitment item hierarchy: Entities texts | FMMD_CORE | APPL | SAP_FIN |
181 | Table | FMCJD | Screen Fields for FMCABK | FMCJ | EA-PS | EA-PS |
182 | Table | FMCLOSEOUT | Rules for Closing out Obligations | FMFG_E | EA-PS | EA-PS |
183 | Table | FMCONSUM_FTYPE | Consumable budget type for Fund Type | FMBPA_E | EA-PS | EA-PS |
184 | Table | FMCONSUM_FUND | Consumable budget type for Fund | FMBPA_E | EA-PS | EA-PS |
185 | Table | FMCOPI | CO-FM: Plan Data Transfer - Annual/Overall Values | KABP | APPL | SAP_FIN |
186 | Table | FMCOVR | CO Posting Integration: Transaction | FMCO_CORE | APPL | SAP_FIN |
187 | Table | FMCTRNR02 | Commitment-item-depending FM monitoring number | FMFS_CORE | APPL | SAP_FIN |
188 | Table | FMCVCHECKS | Restrictions in the Rule Maintenance for Cover Eligibility | FMOV_CORE | APPL | SAP_FIN |
189 | Table | FMCVRULEGEN | Generic Rules for Generating Cover Pools | FMTMP | EA-PS | EA-PS |
190 | Table | FMCY_S_LIST | FM list structure for copy | FMBPA_E | EA-PS | EA-PS |
191 | Table | FMD1_F15_BEWIRT | F15 Interface - Master Data Manager | FMD1 | EA-PS | EA-PS |
192 | Table | FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager | FMD1 | EA-PS | EA-PS |
193 | Table | FMD1_F15_TKZNKR | F15 Interface - Number Range for Cash Reference Number | FMD1 | EA-PS | EA-PS |
194 | Table | FMDECK3 | Cover eligibility: amount management for sender budget obj. | FMBS | APPL | SAP_FIN |
195 | Table | FMDECK3 | Cover eligibility: amount management for sender budget obj. | FMBS | APPL | SAP_FIN |
196 | Table | FMDECKHK | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
197 | Table | FMDECKHKC | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
198 | Table | FMDECKRG | Cover Pool | FMOV_CORE | APPL | SAP_FIN |
199 | Table | FMDECKRGT | Cover Pool Texts | FMOV_CORE | APPL | SAP_FIN |
200 | Table | FMDERIVE | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
201 | Table | FMDIMSTATE | Definition of state for account assignment element | FMBPA_E | EA-PS | EA-PS |
202 | Table | FMDISTA | Distribution Activation | FMBPA_E | EA-PS | EA-PS |
203 | Table | FMDISTC | Distribution Checks | FMBPA_E | EA-PS | EA-PS |
204 | Table | FMDY | FIFM: Screen Fields | FMBS | APPL | SAP_FIN |
205 | Table | FMED_S_SCREEN | Screen fields for entry document Display//Print | FMBPA_E | EA-PS | EA-PS |
206 | Table | FMEUTRANS | Parameters for Euro Conversion | FMFS_CORE | APPL | SAP_FIN |
207 | Table | FMEUTRANS | Parameters for Euro Conversion | FMFS_CORE | APPL | SAP_FIN |
208 | Table | FMFCPO | FIFM: Commitment Summarization Item | FMBS | APPL | SAP_FIN |
209 | Table | FMFCPOT | FIFM: Financial Summarization Item Texts | FMBS | APPL | SAP_FIN |
210 | Table | FMFCTR | Funds Center Master Record | FMMD_CORE | APPL | SAP_FIN |
211 | Table | FMFCTR_CD | Transfer structure for funds centers change documents | FMMD_CORE | APPL | SAP_FIN |
212 | Table | FMFDYNPRO | Screen Fields for Logical Database FMF | FMRP | EA-PS | EA-PS |
213 | Table | FMFGF2MAF | FACTS2 MAF File for Edits | FMFG_E | EA-PS | EA-PS |
214 | Table | FMFGRPTADERIVE | Derivation Structure for additional Reporting Attributes | FMFG_RPT_E | EA-PS | EA-PS |
215 | Table | FMFG_ABP | Parameters for Automatic Budget Postings Functionality | FMFG_ABP_E | EA-PS | EA-PS |
216 | Table | FMFG_ABP | Parameters for Automatic Budget Postings Functionality | FMFG_ABP_E | EA-PS | EA-PS |
217 | Table | FMFG_ABP_HDR_DEF | ABP Budget Entry Document default attributes | FMFG_ABP_E | EA-PS | EA-PS |
218 | Table | FMFG_BLCORR_SELSCREEN | Budgetary Ledger correction program - selection screen flds | FMFG_BLCORE_E | EA-PS | EA-PS |
219 | Table | FMFG_BUTYPE | Budgetary ledger Attributes of the budget type | FMFG_BLEXT_E | EA-PS | EA-PS |
220 | Table | FMFG_PAYCORR_FINAL | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
221 | Table | FMFG_PAYCORR_FINAL | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
222 | Table | FMFG_YRCL_FIELDS | Budgetary ledger year end | FMFG_BLCORE_E | EA-PS | EA-PS |
223 | Table | FMFI | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
224 | Table | FMFINBTR | Pflege von Formularfestwerten | FMKO | EA-PS | EA-PS |
225 | Table | FMFINCODE | FIFM: Financing code | FMMD_CORE | APPL | SAP_FIN |
226 | Table | FMFIPGBP | Budget Structure Template: FM Budgeting Control | FMBU_CORE | APPL | SAP_FIN |
227 | Table | FMFIPGP | Assign Commitment Item to Budget Structure Template | FMBU_CORE | APPL | SAP_FIN |
228 | Table | FMFIPGR | Budget Structure Template | FMBU_CORE | APPL | SAP_FIN |
229 | Table | FMFIPGRT | Budget Structure Template, Texts | FMBU_CORE | APPL | SAP_FIN |
230 | Table | FMFMBE1 | TR-CM-CBM: Internal structure in reporting | FFCBR | APPL | SAP_FIN |
231 | Table | FMFMBE2 | TR-CM-CBM: Internal structure in reporting | FFCBR | APPL | SAP_FIN |
232 | Table | FMFMIT1 | FIFM: Internal Structure in Reporting | FMRP_CORE | APPL | SAP_FIN |
233 | Table | FMFMIT2 | FIFM: Internal Structure in Reporting | FMRP_CORE | APPL | SAP_FIN |
234 | Table | FMFMSU1 | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
235 | Table | FMFPO | FIFM: Commitment Item | FMBS | APPL | SAP_FIN |
236 | Table | FMFPOT | Texts for a Financia Management Item | FMBS | APPL | SAP_FIN |
237 | Table | FMFRGZOR | Assign Release Group Profile | FMBU_CORE | APPL | SAP_FIN |
238 | Table | FMFSVA | Assignment of Field Status Variant | FMBPA_E | EA-PS | EA-PS |
239 | Table | FMFUDRULE | Rules for Revenues Increasing the Budget for LDB FMF | FMRP | EA-PS | EA-PS |
240 | Table | FMFUNDBPD | FM: Assignments of Funds to Budget Periods | FMMD_CORE | APPL | SAP_FIN |
241 | Table | FMFUNDSEL | FIFM: Selected Fund for Closing Operations | FMCF_CORE | APPL | SAP_FIN |
242 | Table | FMFUNDTYPE | FM Fund Types | FMFS_CORE_E | APPL | SAP_FIN |
243 | Table | FMFUNDTYPET | FM Fund Types Texts | FMFS_CORE_E | APPL | SAP_FIN |
244 | Table | FMFUSE | FIFM: Application of Funds from Secondary Sources | FMMD_CORE | APPL | SAP_FIN |
245 | Table | FMFYCC | FM Closing Operations: Customizing Settings | FMBS_ADDON | EA-PS | EA-PS |
246 | Table | FMHBL | Funds management budget document lines (held documents) | FMBPA_E | EA-PS | EA-PS |
247 | Table | FMHICI | Commitment items hierarchy | FMMD_CORE | APPL | SAP_FIN |
248 | Table | FMHIEIDS | Hierarchy IDs | FMBMA_E | EA-PS | EA-PS |
249 | Table | FMHIE_S_HIEID_MAINT_SCREEN | Maintenance of Sub- Hierarchy ID | FMBMA_E | EA-PS | EA-PS |
250 | Table | FMHIE_S_HIE_MAINT_SCREEN | Maintenance screen | FMBMA_E | EA-PS | EA-PS |
251 | Table | FMHIPG | Hierarchy Table of Commitment Items in Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
252 | Table | FMHISV | Hierarchy table of funds centers in Hivariant | FMMD_CORE | APPL | SAP_FIN |
253 | Table | FMHIVARNT | Funds Center Hierarchy Variant: Entities | FMMD_CORE | APPL | SAP_FIN |
254 | Table | FMIA | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
255 | Table | FMIAA | Assignment Table for Budget Ledger | FMFS_CORE | APPL | SAP_FIN |
256 | Table | FMICOHD | FM/CO Integration: Document Header | FMCO_CORE | APPL | SAP_FIN |
257 | Table | FMICOIT | FM/CO integration: Line item | FMCO_CORE | APPL | SAP_FIN |
258 | Table | FMIDATA | Common Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
259 | Table | FMIDATAFI | Clean FI Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
260 | Table | FMIDATAOI | Clean Open Item Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
261 | Table | FMIFIHD | FI Header Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
262 | Table | FMIFIIT | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
263 | Table | FMIFIIT | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
264 | Table | FMII1 | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
265 | Table | FMIKEW | Number of Residents Per FM Area, Fiscal Year | FMKO | EA-PS | EA-PS |
266 | Table | FMIOI | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
267 | Table | FMIOI | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
268 | Table | FMIP | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
269 | Table | FMIT | Totals Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
270 | Table | FMIT | Totals Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
271 | Table | FMIUR | Open Interval Rules for updating FM | FMFS_CORE_E | APPL | SAP_FIN |
272 | Table | FMKF_S_LINE_VAL | Key Figures - Line after KF Evaluation 1 fields | FMBPA_E | EA-PS | EA-PS |
273 | Table | FMKU_S_BADI_LVALXXPART | Value fields in FM area currency (BADI) | FMBPA_E | EA-PS | EA-PS |
274 | Table | FMKU_S_BUDTXT | FM - Utilities for Budget Text Key | FMBPA_E | EA-PS | EA-PS |
275 | Table | FMKU_S_CHECK_RESULT | FM - Kernel Utilities - Result of checks | FMBPA_E | EA-PS | EA-PS |
276 | Table | FMKU_S_HEADER | FM - Kernel Utilities- Header structure | FMBPA_E | EA-PS | EA-PS |
277 | Table | FMKU_S_LINE | FM - Kernel Utilities - Budget lines close to summary table | FMBPA_E | EA-PS | EA-PS |
278 | Table | FMKU_S_LVALXXPART | Value fields in FM area currency | FMBPA_E | EA-PS | EA-PS |
279 | Table | FMKU_S_MIGRATION_LIST | Migration - structure for output list | FMBPA_E | EA-PS | EA-PS |
280 | Table | FMKU_S_PART_RECV | Receiver line - Rule (BADI) | FMBPA_E | EA-PS | EA-PS |
281 | Table | FMKU_S_PERIODS_VAL | Periods values in transaction and in local currency | FMBPA_E | EA-PS | EA-PS |
282 | Table | FMKU_S_SCREEN | Screen fields for FMKU | FMBPA_E | EA-PS | EA-PS |
283 | Table | FMKU_S_VAL | Period value in transaction and in local currency | FMBPA_E | EA-PS | EA-PS |
284 | Table | FMKU_S_VALXX | Line with value fields plus maximum period for line | FMBPA_E | EA-PS | EA-PS |
285 | Table | FMMAACT | Activation of Multi-annual Budgeting | FMBPA_E | EA-PS | EA-PS |
286 | Table | FMMACGPERC | Percentage per cover group (Multi-annual budgeting) | FMBMA_E | EA-PS | EA-PS |
287 | Table | FMMA_S_CGPERC | Percentage per cover groups (Multi-annual budgeting) | FMBPA_E | EA-PS | EA-PS |
288 | Table | FMMA_S_STPERC | Structure for standard percentage (Multi-annual Budgeting) | FMBPA_E | EA-PS | EA-PS |
289 | Table | FMMEASURE | FM Funded Program Master Data | FMMD | EA-PS | EA-PS |
290 | Table | FMMEASURET | FM Funded Program Text Table | FMMD | EA-PS | EA-PS |
291 | Table | FMMEASURE_FGC | Field group criteria (Funded Program) using FM Area | FMMD | EA-PS | EA-PS |
292 | Table | FMMP | Cash budget management line items | FFCBR | APPL | SAP_FIN |
293 | Table | FMMP_S_LINE_DOCNR | FM - Kernel Utilities - Budget lines + DOCNR | FMBPA_E | EA-PS | EA-PS |
294 | Table | FMMP_S_LIST | FM list structure for MP proposals | FMBPA_E | EA-PS | EA-PS |
295 | Table | FMOPENPER | Control Budgeting Periods | FMBPA_E | EA-PS | EA-PS |
296 | Table | FMOPENPER_FUND | Control Budgeting Periods per Fund | FMBPA_E | EA-PS | EA-PS |
297 | Table | FMPA_DISPLAY_DOCS | Output Structure for Payment Selection | FMFS | EA-PS | EA-PS |
298 | Table | FMPEP_S_VALXX | Structure for period values | FMBPA_E | EA-PS | EA-PS |
299 | Table | FMPG | Commitment Items in FM Area/Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
300 | Table | FMPL | FI-FM: Financial Planning Transfer Structure | FMBS | APPL | SAP_FIN |
301 | Table | FMPOSIT | Commitment Item Assignment to Internal Number (FIPEX-POSIT) | FMMD_CORE | APPL | SAP_FIN |
302 | Table | FMPROFILE | Profile for BCS budgeting | FMBPA_E | EA-PS | EA-PS |
303 | Table | FMPS | Financial Item Selection | FMBS | APPL | SAP_FIN |
304 | Table | FMPSO_ZGRP | Zuordnung Abschlußgruppe - Finanzkreis | FMKO | EA-PS | EA-PS |
305 | Table | FMPTCOMB | Allowed combinations (process / budget type) | FMBPA_E | EA-PS | EA-PS |
306 | Table | FMPTCOMBA | Allowed combinations (process / budget type) for status | FMBPA_E | EA-PS | EA-PS |
307 | Table | FMRBA | Actual line item table | FMBMA_E | EA-PS | EA-PS |
308 | Table | FMRBACT | RIB Customizing Settings | FMBMA_E | EA-PS | EA-PS |
309 | Table | FMRBBOBJECTS | Master Data For Revenue Increasing the Budget: RIB Objects | FMBMA_E | EA-PS | EA-PS |
310 | Table | FMRBBRECS | Master Data For RIB: Budget Receivers per RIB Object | FMBMA_E | EA-PS | EA-PS |
311 | Table | FMRBCS | FM Reporting for BCS using Report Writer | FMRP_E | EA-PS | EA-PS |
312 | Table | FMRBO | Object table 1 | FMBMA_E | EA-PS | EA-PS |
313 | Table | FMRBP | Plan line items table | FMBMA_E | EA-PS | EA-PS |
314 | Table | FMRBT | Summary table | FMBMA_E | EA-PS | EA-PS |
315 | Table | FMRB_S_ANVAL_PER_ADDRESS | Annual value per budget address (RIB) | FMBMA_E | EA-PS | EA-PS |
316 | Table | FMRB_S_BUDGET_DATA | Budget data for creating new RIB document | FMBMA_E | EA-PS | EA-PS |
317 | Table | FMRB_S_MAINT_SCREEN | Screen fields for RIB rule maintenance | FMBMA_E | EA-PS | EA-PS |
318 | Table | FMRB_S_RBMD_ROBJECT | Deriving a Proposal for RIB Master Data: RIB Object | FMBMA_E | EA-PS | EA-PS |
319 | Table | FMRB_S_RBOB_ADDRESS | Original account assignment for derivation of the RIB object | FMBMA_E | EA-PS | EA-PS |
320 | Table | FMRB_S_RIB_OBJ_ANNUAL_TOTALS | Annual totals values of a RIB object | FMBMA_E | EA-PS | EA-PS |
321 | Table | FMRC01_FICA | Results List of Comparison of FM/FI (FI-CA Documents) | FKKFMCHK | FI-CA | FI-CA |
322 | Table | FMRC07_OUTPUT | Output Structure for Payment Matching | FMFS | EA-PS | EA-PS |
323 | Table | FMRC07_WO_BUNDLE_OUTPUT | Output Structure for Payment Matching | FMFS | EA-PS | EA-PS |
324 | Table | FMRC07_WO_BUNDL_OUTPUT | Output Structure for Payment Matching | FMFS | EA-PS | EA-PS |
325 | Table | FMRC20_KBLESUM | Output Structure for RFFMRC20 Totals Records | FMRE | APPL | SAP_FIN |
326 | Table | FMREAS_RULES | Maintain Assignment Strategy for FM Area and Fiscal Year | FMFS | EA-PS | EA-PS |
327 | Table | FMREAS_STRATS | Maintain Assignment Strategy for FM Area and Fiscal Year | FMFS | EA-PS | EA-PS |
328 | Table | FMRELSTATE | Definition of release scenario | FMBPA_E | EA-PS | EA-PS |
329 | Table | FMREL_FTYPE | Consumable budget type for Fund Type | FMBPA_E | EA-PS | EA-PS |
330 | Table | FMREL_FUND | Release settings for Fund | FMBPA_E | EA-PS | EA-PS |
331 | Table | FMRIBRULE | Control Data for Budget Increase | FMOV_CORE | APPL | SAP_FIN |
332 | Table | FMRI_OBJNR | Structure for Tax Calculation in FM | FMFS | EA-PS | EA-PS |
333 | Table | FMROLLUP_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | FMBPA_E | EA-PS | EA-PS |
334 | Table | FMROLLUP_FUND | Preclosing Rollup: Transfer Rules for Fund | FMBPA_E | EA-PS | EA-PS |
335 | Table | FMRPF_BUDCON | Budget Usage | FMRP_E | EA-PS | EA-PS |
336 | Table | FMRPF_CONSUMPTION | Overview of Commitments/Actuals | FMRP_E | EA-PS | EA-PS |
337 | Table | FMRPF_SEL_SCREEN | Selection Screen Elements | FMRP_E | EA-PS | EA-PS |
338 | Table | FMRPRULE | Rules for Revenue Cover Pool | FMOV_CORE | APPL | SAP_FIN |
339 | Table | FMRS | Reporting Selection | FFCBR | APPL | SAP_FIN |
340 | Table | FMSNLINK | Assignment of SN-BUSTL to Collective Expenditure | FMOV | EA-PS | EA-PS |
341 | Table | FMSNRULE | Collective Expenditure Rules | FMOV_CORE | APPL | SAP_FIN |
342 | Table | FMSNRULE | Collective Expenditure Rules | FMOV_CORE | APPL | SAP_FIN |
343 | Table | FMSNRULEC | Change Documents for Collective Budget Rules | FMOV_CORE | APPL | SAP_FIN |
344 | Table | FMSPLITT | Summary table | FMFS_E | EA-PS | EA-PS |
345 | Table | FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
346 | Table | FMSTATDEF | Budgeting status definition | FMBPA_E | EA-PS | EA-PS |
347 | Table | FMSTATDEFT | Texts for Budgeting Status Definition in FM | FMBPCU | EA-PS | EA-PS |
348 | Table | FMSU | FI-FM Totals Records | FMBS | APPL | SAP_FIN |
349 | Table | FMTABADRHFUNDTYP | Assign FM Fund Category to Strategy Environment | FMBS_ADDON | EA-PS | EA-PS |
350 | Table | FMTABBST | Cash Balance with Day-End Closing for Each Closing Group | FMKW | EA-PS | EA-PS |
351 | Table | FMTABKIES | Current Balances Determined for Day-End Closing by the Systm | FMKW | EA-PS | EA-PS |
352 | Table | FMTABS2 | Zeilen des Tagesabschlusses ( Detail ) | FMKO | EA-PS | EA-PS |
353 | Table | FMTX_HVM_S_FMAA_RIB_COMPLETE | BE- Rule, Relation, BM (Complete) | FMOV | EA-PS | EA-PS |
354 | Table | FMTX_HVM_S_RIB_MEMO | All Relevant Info for BE-HVM | FMOV | EA-PS | EA-PS |
355 | Table | FMTX_HVM_S_RIB_MEMO_RCVR | All Relevant Info for BE-HVM Outputs | FMOV | EA-PS | EA-PS |
356 | Table | FMTX_HVM_S_RIB_MEMO_SNDR | All Relevant Info for BE-HVM Revenue | FMOV | EA-PS | EA-PS |
357 | Table | FMTX_HVM_S_RIB_RULE_INFO | Info from Rules Required for Long Text Creation | FMOV | EA-PS | EA-PS |
358 | Table | FMUD | Override FM Update Date | FMFS_CORE_E | APPL | SAP_FIN |
359 | Table | FMUDBSEG | Addtl Info on Revenues Increasing Budget for Recovery Order | FMOV_CORE | APPL | SAP_FIN |
360 | Table | FMUDBSEGH | Addtl Info on Revenues Increasing Budget for Recovery Order | FMOV_CORE | APPL | SAP_FIN |
361 | Table | FMUDBSEGP | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | FMOV_CORE | APPL | SAP_FIN |
362 | Table | FMUDBSEGS | Recovery Order Budget Increases for Reversal | FMOV_CORE | APPL | SAP_FIN |
363 | Table | FMUDIFIIT | Additional Data for FI Line Items f. Revenues Incr. the Bdgt | FMOV_CORE | APPL | SAP_FIN |
364 | Table | FMUDKBLP | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | FMOV_CORE | APPL | SAP_FIN |
365 | Table | FMUDKBLPH | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | FMOV_CORE | APPL | SAP_FIN |
366 | Table | FMUDKBLPP | Item Revenues Increasing Budget for Forecast of Revenue | FMOV_CORE | APPL | SAP_FIN |
367 | Table | FMUDKBLPS | Budget Increases for Reversal for Forecast of Revenues | FMOV_CORE | APPL | SAP_FIN |
368 | Table | FMUDRULE | Rules for Revenues Increasing Budget | FMOV_CORE | APPL | SAP_FIN |
369 | Table | FMUDRULEC | Rules for Revenues Increasing the Budget | FMOV_CORE | APPL | SAP_FIN |
370 | Table | FMVALID | Validation for Funds Management | KABP | APPL | SAP_FIN |
371 | Table | FMVORTR | Cmmt items for carryover item category of totals records | FMMD_CORE | APPL | SAP_FIN |
372 | Table | FMVORTR0 | Carryforward Item Categories of Totals Records | FMMD_CORE | APPL | SAP_FIN |
373 | Table | FMWF_AMGRP | Amount Groups for FM Role Definition | FMEU | APPL | SAP_FIN |
374 | Table | FMWF_BDGRP | FM Account Groups for FM Role Definition | FMEU | APPL | SAP_FIN |
375 | Table | FMWF_MDRLK | Main Delegations Rules Header Entries | FMEU | APPL | SAP_FIN |
376 | Table | FMWF_MDRUL | FM Main Delegations Rules | FMEU | APPL | SAP_FIN |
377 | Table | FMYC | Derivation Structure for Closing Operations in FM | FMFS | EA-PS | EA-PS |
378 | Table | FMZUBSP | Assign Budget Structure Elements | FMMD_CORE | APPL | SAP_FIN |
379 | Table | FMZUCO | FM-CO Assignment Control Table | FMFS_CORE | APPL | SAP_FIN |
380 | Table | FMZUGR | Allocation of CO Group to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
381 | Table | FMZUKA | Allocation of Cost Element to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
382 | Table | FMZUOB | Allocation of CO Object to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
383 | Table | FPLX | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
384 | Table | GLACCOUNT_SCREEN_CCODE | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
385 | Table | GMAVC_S_ACO_ANNUAL_TOTALS | Annual totals values of an availability control object | GMBUDGETING_E | EA-PS | EA-PS |
386 | Table | GMAVC_S_POPER_VAL | Period and single values | GMBUDGETING_E | EA-PS | EA-PS |
387 | Table | GMBDGTFM | FM defaults for Interface with GM Budget | GMBUDGETING_E | EA-PS | EA-PS |
388 | Table | GMBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | EA-PS | EA-PS |
389 | Table | GMBDGT_FYD_COPY_ROW_SCREEN | GM Fiscal Year Distribution Copy Row Screen Structure | GMBUDGETING_E | EA-PS | EA-PS |
390 | Table | GMDERIVE | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
391 | Table | GMFMREC | GM Revenues Increasing Budget: FM Budget Receivers | GMBUDGETING_E | EA-PS | EA-PS |
392 | Table | GMFMRECS | GM RIB: FM Receivers | GMBUDGETING_E | EA-PS | EA-PS |
393 | Table | GMFMRECS1 | GM RIB: FM Budget Receivers | GMBUDGETING_E | EA-PS | EA-PS |
394 | Table | GMGFUND | Grant specific fund details | GMMASTERDATA_E | EA-PS | EA-PS |
395 | Table | GMGRSPONSOREDOBJ | Grant sponsored objects | GMMASTERDATA_E | EA-PS | EA-PS |
396 | Table | GMKU_S_LVALXXPART | Value fields in Grant currency | GMBUDGETING_E | EA-PS | EA-PS |
397 | Table | GMMP_S_LINE_DOCNR | GM - Kernel Utilities - Budget lines + DOCNR | GMBUDGETING_E | EA-PS | EA-PS |
398 | Table | GMRB_S_MAINT_1010_FM_REC | GM RIB : screen structure for FM receivers | GMBUDGETING_E | EA-PS | EA-PS |
399 | Table | GMREVBDGTFM1 | Defult settings for GM revaluation of currency | GMACCOUNTING_E | EA-PS | EA-PS |
400 | Table | GMREVBUDGET | Revaluation of budget | GMACCOUNTING_E | EA-PS | EA-PS |
401 | Table | GMREVRESULTALV1 | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
402 | Table | GMSPPROGRAM_FMBT | Sponsored Program Master Data - Budget Transfer Objects | GMMASTERDATA_E | EA-PS | EA-PS |
403 | Table | GRPDYNP | Screen-/help fields for group maintenance | KKHI | APPL | SAP_FIN |
404 | Table | GRPG_FMSUA_SUM | grouping/Pegging: FM Totals Records summary | GRPG | APPL | SAP_APPL |
405 | Table | GTRWRPEF_CUST | Grantor FR wrapper: create year dependant documents | GTR_INTEGRATION_E | EA-PS | EA-PS |
406 | Table | HRCA_COMPANY | HR-CA: Interfaces for Company Code | PPCA | HR | SAP_HRRXX |
407 | Table | HRCA_FCTRT | HR-CA: Transfer Structure for Reading Funds Center Text | PPCA | HR | SAP_HRRXX |
408 | Table | HRCA_FUNDT | HR-CA: Transfer Structure for Reading Funds Text | PPCA | HR | SAP_HRRXX |
409 | Table | IFFMKVVG | Struktur für Report Versionsvergleich | FMKO | EA-PS | EA-PS |
410 | Table | IFM01BP | Append Structure for Budgeting (FBS) | FMBU | EA-PS | EA-PS |
411 | Table | IFM01FAC | Append-Structure for Table FM01 for Fund Accounting | FMMD | EA-PS | EA-PS |
412 | Table | IFM01KOM | AppendStructure for table FM01 for local authorities | FMMD_CORE | APPL | SAP_FIN |
413 | Table | IFMAPSTAT | FIFM: User Status | FMBS | APPL | SAP_FIN |
414 | Table | IFMBLCOAD_SOURCE | FM Budgetary Ledger Colombian Open Items & Actuals | FMFG_BLCO_E | EA-PS | EA-PS |
415 | Table | IFMBLCOBU_SOURCE | FM Budgetary Ledger Colombian Budgeting - Source Fields | FMFG_BLCO_E | EA-PS | EA-PS |
416 | Table | IFMBLCOFI_SOURCE | FM Budgetary Ledger Colombian FI RWIN - Source Fields | FMFG_BLCO_E | EA-PS | EA-PS |
417 | Table | IFMBLCOOA_SOURCE | FM Budgetary Ledger Colombian Open Items & Actuals | FMFG_BLCO_E | EA-PS | EA-PS |
418 | Table | IFMBLIN | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
419 | Table | IFMBWBUDTYPET | BW: Extraction Structure for Budget Type Texts | FMBPA_E | EA-PS | EA-PS |
420 | Table | IFMBWFUND_ISPS | BW Transfer Structure: Funds | FM_BW_IS_PS | EA-PS | EA-PS |
421 | Table | IFMCIDY | Screen Field of Commitment Items | FMMD_CORE | APPL | SAP_FIN |
422 | Table | IFMCIKEY | Key Fields Commitment Items (Table FMCI) | FMMD_CORE | APPL | SAP_FIN |
423 | Table | IFMCOBJ10 | Betragsobjekte 10 | FMKO | EA-PS | EA-PS |
424 | Table | IFMCOBJ15 | Betragsobjekte 15 | FMKO | EA-PS | EA-PS |
425 | Table | IFMCOBJ16_40 | Betragsobjekte 16 - 40 | FMKO | EA-PS | EA-PS |
426 | Table | IFMCOBJ5 | Betragsobjekte 5 | FMKO | EA-PS | EA-PS |
427 | Table | IFMDECKHK | Assignment of FM Account Assignment to Cvr Pool (for Screen) | FMOV_CORE | APPL | SAP_FIN |
428 | Table | IFMDECKHK2 | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
429 | Table | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | FMFG_BLEXT_E | EA-PS | EA-PS |
430 | Table | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
431 | Table | IFMDETBHA | Detailbild RffMKBHA | FMKO | EA-PS | EA-PS |
432 | Table | IFMEISA | Hierarchy of FM Account Assignment Elements | FMRP_CORE | APPL | SAP_FIN |
433 | Table | IFMEISA1 | Hierarchy of Funds Management Account Assignment | FMRP_CORE | APPL | SAP_FIN |
434 | Table | IFMEISA2 | View Managing Center | FMRP_CORE | APPL | SAP_FIN |
435 | Table | IFMEISA3 | View Balance Funds Center | FMRP_CORE | APPL | SAP_FIN |
436 | Table | IFMEISB | Cash Budget Management | FFCBR | APPL | SAP_FIN |
437 | Table | IFMEISB | Cash Budget Management | FFCBR | APPL | SAP_FIN |
438 | Table | IFMEISK | Key Figures in Drilldown Reporting | FMRP_CORE | APPL | SAP_FIN |
439 | Table | IFMEUF_FS_ACCASS | Revenue Account Assignment of Financing Source | FMEUF_E | EA-PS | EA-PS |
440 | Table | IFMEUF_RUNH | Header Attributes for Certification Run | FMEUF_E | EA-PS | EA-PS |
441 | Table | IFMF4DY | Structure for the F4 Help for Commitment Items | FMMD_CORE | APPL | SAP_FIN |
442 | Table | IFMFCPO | FIFM: Internal Table for Cmmt Summztn Item Screen Fields | FMBS | APPL | SAP_FIN |
443 | Table | IFMFCTR | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
444 | Table | IFMFCTRDY | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
445 | Table | IFMFGRCN_FIELDS_AVC | Reconciliation: List of fields supported by AVC data providr | FMFG_RECON_E | EA-PS | EA-PS |
446 | Table | IFMFGRCN_FIELDS_BCS | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
447 | Table | IFMFGRCN_FIELDS_BCST | Reconciliation: List of fields supported by BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
448 | Table | IFMFGRCN_FIELDS_BP | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
449 | Table | IFMFGRCN_FIELDS_FMA | Reconciliation fields available from FM Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
450 | Table | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
451 | Table | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
452 | Table | IFMFICTR | Funds centers (in reporting) | FMBS | APPL | SAP_FIN |
453 | Table | IFMFIKRS | FM: Internal Structure: FM Areas With Text | FMRP_CORE | APPL | SAP_FIN |
454 | Table | IFMFIPEX | FIFM: Commitment Item Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
455 | Table | IFMFIPOS | FIFM: Commitment Item Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
456 | Table | IFMFPO | FIFM: Internal Table for Commitment Item Screen Fields | FMBS | APPL | SAP_FIN |
457 | Table | IFMFUSE | FIFM: Structure for Application of Funds | FMBS | APPL | SAP_FIN |
458 | Table | IFMHRINTDY | Screen Structure Generate HR Commitment Items | FMMD_CORE | APPL | SAP_FIN |
459 | Table | IFMKACOO | FIFM: Co Object - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
460 | Table | IFMKDKZ | Struktur für Report Liste aller Kurzkennzeichen | FMKO | EA-PS | EA-PS |
461 | Table | IFMKHHSX | Struktur Listausgabe RFFMKHHSX | FMKO | EA-PS | EA-PS |
462 | Table | IFMMEASURE | FM: Master Data Reporting Funded Programs | FMRP_CORE | APPL | SAP_FIN |
463 | Table | IFMMEASUREDY | All screen fields single screen Funded Program maintenance | FMMD_E | EA-PS | EA-PS |
464 | Table | IFMORFM | FIFM: Co Object - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
465 | Table | IFMPCFM | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
466 | Table | IFMPDSEL | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
467 | Table | IFMPSFM | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
468 | Table | IFMREP3AX | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
469 | Table | IFMREPGAX | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
470 | Table | IFMREP_LDB_B02 | Structure for program RFFMBCS_LDB_B02 | FMBPA_E | EA-PS | EA-PS |
471 | Table | IFMRKBHAX | Struktur Sicht Ausgabe | FMKO | EA-PS | EA-PS |
472 | Table | IFMRKBHE | Struktur Sicht Einnahme | FMKO | EA-PS | EA-PS |
473 | Table | IFMRKBHEX | Struktur Sicht Ausgabe | FMKO | EA-PS | EA-PS |
474 | Table | IFMRKBHH | Struktur für Sicht auf Haushaltsstellen | FMKO | EA-PS | EA-PS |
475 | Table | IFMRKBHH_POOL | Struktur für Sicht auf Haushaltsstellen (Pool) | FMKO | EA-PS | EA-PS |
476 | Table | IFMRKBHV | Struktur für Sicht auf Haushaltsstellen | FMKO | EA-PS | EA-PS |
477 | Table | IFMRKBHV_POOL | Struktur für Sicht auf Haushaltsstellen (PoolL) | FMKO | EA-PS | EA-PS |
478 | Table | IFMRKBVM | Struktur für Report Bezirksbezogener Vermoegenshaushalt | FMKO | EA-PS | EA-PS |
479 | Table | IFMRKBVW | Struktur für Report Bezirksbezogener Verwaltungshaushalt | FMKO | EA-PS | EA-PS |
480 | Table | IFMRKDED | Struktur fuer Reporting Deckungsringe | FMKO | EA-PS | EA-PS |
481 | Table | IFMRKEPL | Struktur für Report Einzelplan (Online Report) | FMKO | EA-PS | EA-PS |
482 | Table | IFMRKEVM | Struktur für Report Einzelplan Vermoegenshaushalt | FMKO | EA-PS | EA-PS |
483 | Table | IFMRKEVMN | Struktur für Report Nachtrag Vermögenshaushalt | FMKO | EA-PS | EA-PS |
484 | Table | IFMRKEVW | Struktur für Report Einzelplan Verwaltungshaushalt | FMKO | EA-PS | EA-PS |
485 | Table | IFMRKEVWN | Struktur für Report Nachtrag Einzelplan Verwaltungshaushalt | FMKO | EA-PS | EA-PS |
486 | Table | IFMRKEVW_DATA | Struktur zur Ausgabe - Formular | FMKO | EA-PS | EA-PS |
487 | Table | IFMRKFGG | Struktur für Report Gesamtplan Teil C: Gruppierungsübersicht | FMKO | EA-PS | EA-PS |
488 | Table | IFMRKFGH | Struktur Report Finanzierungszeitraum Ges.pl. HHQuerschnitt | FMKO | EA-PS | EA-PS |
489 | Table | IFMRKFGZ | Struktur für Report Fianzierugszeitraum Gesamtplan Teil A | FMKO | EA-PS | EA-PS |
490 | Table | IFMRKFPA | Struktur für Report Finanzplan Teil A | FMKO | EA-PS | EA-PS |
491 | Table | IFMRKFPA_DATA | Struktur für Report Finanzplan Teil A | FMKO | EA-PS | EA-PS |
492 | Table | IFMRKFPI | Struktur für Report Finanzplan Teil B | FMKO | EA-PS | EA-PS |
493 | Table | IFMRKFPI_DATA | Struktur für Report Finanzplan Teil B | FMKO | EA-PS | EA-PS |
494 | Table | IFMRKGD2 | Struktur für Report Gesamtplan Teil D (Finanz.übersicht) | FMKO | EA-PS | EA-PS |
495 | Table | IFMRKGEA | Struktur für Report Gesamtplan Teil A (Zus. Einn./Ausg./VE) | FMKO | EA-PS | EA-PS |
496 | Table | IFMRKGEB | Struktur für Report Gesamtplan Teil B | FMKO | EA-PS | EA-PS |
497 | Table | IFMRKGEC | Struktur für Report Gesamtplan Teil C: Gruppierungsübersicht | FMKO | EA-PS | EA-PS |
498 | Table | IFMRKGED | Struktur für Report Gesamtplan Teil D (Finanz.übersicht) | FMKO | EA-PS | EA-PS |
499 | Table | IFMRKHHF | Struktur für Report Haushaltsstellenscharfer Finanzplan | FMKO | EA-PS | EA-PS |
500 | Table | IFMRKHPL | Struktur für Report Haushaltsplan | FMKO | EA-PS | EA-PS |