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