Where Used List (View) for SAP ABAP Table FM01 (Financial Management Areas)
SAP ABAP Table
FM01 (Financial Management Areas) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
M_FIKRB | Generated view for matchcode ID FIKR-B | ![]() |
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2 | ![]() |
M_FUSEK | Generated view for matchcode ID FUSE-K | ![]() |
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3 | ![]() |
M_T001_FM | Assigning Company Codes to FM Areas | ![]() |
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4 | ![]() |
VV_FMABP_CNTRL_BFC | Activate Carryforward of Budget for Commitments | ![]() |
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5 | ![]() |
VV_FMABP_CNTRL_BREC | Activation of automated budget postings for budget recovery | ![]() |
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6 | ![]() |
VV_FMABP_ED_DEF_BFC | Default settings for the creation of entry documents | ![]() |
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7 | ![]() |
VV_FMABP_ED_DEF_BREC | Define Budget Entry Document attributes for Budget Recovery | ![]() |
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8 | ![]() |
VV_FMABP_ED_DEF_PCS | ABP Budget EntryDocument default attributes for PCS | ![]() |
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9 | ![]() |
VV_FMFG_ABP | Parameters for Automatic Budget Postings (ABP) | ![]() |
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10 | ![]() |
VV_FMFG_ABP_H_DEF | Auto. Budget Postings Budget Entry Doc. Header Defaults | ![]() |
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11 | ![]() |
VV_FMYC_COM_BUDGET | Control of Residual Commitment Budget in Fiscal Year Change | ![]() |
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12 | ![]() |
VV_FMYC_PAYM_BUDGET | Control of Residual Payment Budget in the Fiscal Year Change | ![]() |
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13 | ![]() |
VV_FM_ABP_FOR_PCS | Automatic budget postings for personal cost savings | ![]() |
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14 | ![]() |
VV_FM_CCF_SETTINGS | FM Closing Operations: Settings for Commitment Carryforward | ![]() |
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15 | ![]() |
VV_FM_FYC_PARALLELIZATION | FM Closing Operations: Settings for Parallel Processing | ![]() |
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16 | ![]() |
V_CMACGRANT | Grant Master Data | ![]() |
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17 | ![]() |
V_EWUCOO | EMU Conv.: Participating CO Objects | ![]() |
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18 | ![]() |
V_FM01 | Financial Management Areas | ![]() |
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19 | ![]() |
V_FM01A | Transfers: Allocation Items and Document Type | ![]() |
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20 | ![]() |
V_FM01BS | Settings for Budget Structure - Revenue Account Assignments | ![]() |
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21 | ![]() |
V_FM01BUDHORIZON | Maintain Number of Cash Effectivity Yrs and Budget Plan Yrs | ![]() |
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22 | ![]() |
V_FM01C | Settings for Budgeting | ![]() |
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23 | ![]() |
V_FM01D | Fiscal Years for Funds Balances | ![]() |
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24 | ![]() |
V_FM01D_F | Funds Management Updating Control | ![]() |
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25 | ![]() |
V_FM01D_PARAL | FM Fiscal Year Change: Settings Parallel Processing | ![]() |
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26 | ![]() |
V_FM01D_RC07 | Settings for the Payment Transfer | ![]() |
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27 | ![]() |
V_FM01KT | Popularity of FM Account Assignment | ![]() |
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28 | ![]() |
V_FM01KT_RIB | Permit Generic Entries in Rule Maintenance | ![]() |
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29 | ![]() |
V_FM01TOL_AVA | Maintain Availability Control | ![]() |
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30 | ![]() |
V_FM01TOL_CONS | Maintain Budget Consistency for Budget Versions | ![]() |
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31 | ![]() |
V_FM01TOL_PREL | Maintain Budget Consistency for Parked Values | ![]() |
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32 | ![]() |
V_FM01UD | Settings for Revenues Increasing the Budget | ![]() |
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33 | ![]() |
V_FM01UD_C | Settings for Manual Transfer Posting | ![]() |
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34 | ![]() |
V_FM01UD_C_V1 | Settings for Manual Transfer Postings | ![]() |
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35 | ![]() |
V_FM01UD_D | Settings for Posting Line-Item Based Distribution Procedure | ![]() |
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36 | ![]() |
V_FM01UD_D_V1 | Settings for Posting Line-Item Based Distribution Procedure | ![]() |
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37 | ![]() |
V_FM01UD_T | Settings for Totals Based Distribution Procedure | ![]() |
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38 | ![]() |
V_FM01UD_T_V1 | Settings for Totals Based Distribution Procedure | ![]() |
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39 | ![]() |
V_FM01_A | Create FM areas | ![]() |
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40 | ![]() |
V_FM01_BLANK | Permit BLANK as Value for FM Account Assignment Elements | ![]() |
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41 | ![]() |
V_FM01_BW | BW: Extraction View for FM Areas | ![]() |
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42 | ![]() |
V_FM01_C | Maintain FM Areas | ![]() |
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43 | ![]() |
V_FM01_CO1 | Year-Dependent Assignment of CO to FM Objects | ![]() |
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44 | ![]() |
V_FM01_CORE | Financial Management Areas | ![]() |
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45 | ![]() |
V_FM01_CO_INTEGR | Activate CO-FM Integration | ![]() |
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46 | ![]() |
V_FM01_D | Commitment Item for Unassigned Expenditures/Revenues | ![]() |
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47 | ![]() |
V_FM01_E | Assign FM Area to Fiscal Year Variant | ![]() |
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48 | ![]() |
V_FM01_F | Assign Planning Profile to FM Area | ![]() |
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49 | ![]() |
V_FM01_FC_PERIV | Activate FM Area -> FY Variant Assignmetn in the Fund | ![]() |
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50 | ![]() |
V_FM01_G | Assign FM Area to Fiscal Year Variant | ![]() |
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51 | ![]() |
V_FM01_GRF | Alternative Authorization Group for Fund | ![]() |
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52 | ![]() |
V_FM01_H | Assign FM Area to Number Range Interval | ![]() |
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53 | ![]() |
V_FM01_I | Assign Budget Profile to FM Area | ![]() |
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54 | ![]() |
V_FM01_J | Assign FM Area to Status Profile | ![]() |
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55 | ![]() |
V_FM01_K | Default Funds Center | ![]() |
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56 | ![]() |
V_FM01_KOM | Local Authorities-Specific Reference Number in FM Area | ![]() |
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57 | ![]() |
V_FM01_L | Ranking Order in Generic Search | ![]() |
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58 | ![]() |
V_FM01_M | Master Data Year Dependency | ![]() |
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59 | ![]() |
V_FM01_R | Assign FM Area -> Cover Pool Number Range Interval | ![]() |
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60 | ![]() |
V_FM01_SUBVO | Define Budget Subtypes for Automated Postings | ![]() |
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61 | ![]() |
V_FM01_VERSACT | Budget Version Activation Process | ![]() |
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62 | ![]() |
V_FMAVCBUDFILTB | Select budget types for AVC filter settings | ![]() |
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63 | ![]() |
V_FMAVCBUDFILTH0 | Maintain AVC filter settings for FM budget values | ![]() |
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64 | ![]() |
V_FMAVCBUDFILTH1 | Maintain AVC filter settings for FM budget values | ![]() |
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65 | ![]() |
V_FMAVCLDGRACT | Maintain activation status for availability ledger, FM | ![]() |
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66 | ![]() |
V_FMAVCLDGRATT | Assign Tolerance Profiles and Strategy for Control Objects | ![]() |
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67 | ![]() |
V_FMAVCLDGRGAT | Select the Checking Horizon for Availability Control | ![]() |
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68 | ![]() |
V_FMAVCUPDFILTH | Maintain AVC Filter Settings for FM Posting Data | ![]() |
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69 | ![]() |
V_FMAVCUPDFILTV | Exclude FM Value Types for AVC Filter Settings | ![]() |
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70 | ![]() |
V_FMAVC_RBE_SET | Assign RBE Settings to Control Ledger | ![]() |
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71 | ![]() |
V_FMBGACT | Activate Public-Owned Commercial Operation in FM area | ![]() |
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72 | ![]() |
V_FMBLEXTFA | View for Substitute BL Doc Types | ![]() |
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73 | ![]() |
V_FMCCFBDGT_CUST | Default settings for the creation of entry documents | ![]() |
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74 | ![]() |
V_FMCOVERS | Settings for Cover Eligibility | ![]() |
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75 | ![]() |
V_FMCOVR | CO Transactions for Recording in FM | ![]() |
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76 | ![]() |
V_FMCVCHECKS | Restrictions in the Rule Maintenance for Cover Eligibility | ![]() |
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77 | ![]() |
V_FMCVRULEGEN_A | Rules for Generating Cover Pools | ![]() |
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78 | ![]() |
V_FMDECK3 | Revenues Increasing Budget | ![]() |
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79 | ![]() |
V_FMFG_ABP | Parameters for Automatic Budget Postings (ABP) | ![]() |
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80 | ![]() |
V_FMFG_ABP_H_DEF | Auto. Budget Postings Budget Entry Doc. Header Defaults | ![]() |
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81 | ![]() |
V_FMFNDTPID | Assign Fund Category to Strategy Environment | ![]() |
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82 | ![]() |
V_FMFYCC | Settings for Commitment Carryforward | ![]() |
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83 | ![]() |
V_FMIKEW | Number of Residents per FM Area, Fiscal Year | ![]() |
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84 | ![]() |
V_FMMACGPERC | Assign Percentage for YCE to Cover Groups | ![]() |
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85 | ![]() |
V_FMMEASURE_FGC | Funded Program's Field Grouping Criteria by FM Areas | ![]() |
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86 | ![]() |
V_FMMM1 | Maintain Warehouse Funds Center Assignment | ![]() |
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87 | ![]() |
V_FMPBETMA | FM: Activate Multi-Year Budget | ![]() |
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88 | ![]() |
V_FMRE_HRBA | Document Types for Earmarked Funds for HR-PM Integration | ![]() |
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89 | ![]() |
V_FMSNRULE_D | Distribution Basis for Collective Expenditures | ![]() |
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90 | ![]() |
V_FMSNRULE_D_V1 | Distribution Basis for Collective Expenditure | ![]() |
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91 | ![]() |
V_FMTOL | Maintain Tolerance for Budget Consistency | ![]() |
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92 | ![]() |
V_FMTOL_CONS_TO | Deactivate Budget Consistency for Overall Values | ![]() |
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93 | ![]() |
V_FMTOL_CONS_YR | Deactivate Budget Consistency for Annual Values | ![]() |
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94 | ![]() |
V_FMUP00_F | FM Area Assignment -> Update Profile | ![]() |
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95 | ![]() |
V_FMYC_CFC1_A | Control Payment Budget Commitment in the Fiscal Year Change | ![]() |
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96 | ![]() |
V_FMYC_CFC1_B | Control Commitment Budget Commt in the Fiscal Year Change | ![]() |
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97 | ![]() |
V_FMYC_CFC2_1 | Control of Residual Payment Budget in the Fiscal Year Change | ![]() |
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98 | ![]() |
V_FMYC_CFC2_2 | Control of Residual Commitment Budget in Fiscal Year Change | ![]() |
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99 | ![]() |
V_FMYC_CFC2_3 | Control of Carryforward Budget for Commitment (Payment Bdgt) | ![]() |
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100 | ![]() |
V_FMYC_CFC2_4 | Control of Carryforward Budget for Commitment (Cmmt Bdgt) | ![]() |
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101 | ![]() |
V_FMZUCO | Customzing: Field Status | ![]() |
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102 | ![]() |
V_GMREVBDGTFM1 | FM defaults for Interface with GM Budget Revaluation | ![]() |
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103 | ![]() |
V_T001_CORE | Company code | ![]() |
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104 | ![]() |
V_T001_FM | Assigning Company Codes to FM Areas | ![]() |
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105 | ![]() |
V_T001_FM1 | Activate Cash Budget Management | ![]() |
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106 | ![]() |
V_T001_FM2 | Activate Funds Management | ![]() |
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107 | ![]() |
V_T001_FM3 | Activate Funds Management and HR | ![]() |
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108 | ![]() |
V_T001_FMACT | Activate Funds Management | ![]() |
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109 | ![]() |
V_TBP4C | Select Budget Types for Subdivision | ![]() |
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110 | ![]() |
V_TBPCA | Budget Surcharges | ![]() |
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111 | ![]() |
V_TBPFE_M | Funds Management Availability Control: Tolerance Limits | ![]() |
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