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