Where Used List (View) for SAP ABAP Table FM01T (Funds Management Area Texts)
SAP ABAP Table
FM01T (Funds Management Area Texts) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | M_FIKRB | Generated view for matchcode ID FIKR-B | ||||
| 2 | VV_FMABP_CNTRL_BFC | Activate Carryforward of Budget for Commitments | ||||
| 3 | VV_FMABP_CNTRL_BREC | Activation of automated budget postings for budget recovery | ||||
| 4 | VV_FMABP_ED_DEF_BFC | Default settings for the creation of entry documents | ||||
| 5 | VV_FMABP_ED_DEF_BREC | Define Budget Entry Document attributes for Budget Recovery | ||||
| 6 | VV_FMABP_ED_DEF_PCS | ABP Budget EntryDocument default attributes for PCS | ||||
| 7 | VV_FMFG_ABP | Parameters for Automatic Budget Postings (ABP) | ||||
| 8 | VV_FMFG_ABP_H_DEF | Auto. Budget Postings Budget Entry Doc. Header Defaults | ||||
| 9 | VV_FM_ABP_FOR_PCS | Automatic budget postings for personal cost savings | ||||
| 10 | VV_FM_CCF_SETTINGS | FM Closing Operations: Settings for Commitment Carryforward | ||||
| 11 | VV_FM_FYC_PARALLELIZATION | FM Closing Operations: Settings for Parallel Processing | ||||
| 12 | V_CMACGRANT | Grant Master Data | ||||
| 13 | V_FM01 | Financial Management Areas | ||||
| 14 | V_FM01A | Transfers: Allocation Items and Document Type | ||||
| 15 | V_FM01BUDHORIZON | Maintain Number of Cash Effectivity Yrs and Budget Plan Yrs | ||||
| 16 | V_FM01C | Settings for Budgeting | ||||
| 17 | V_FM01D | Fiscal Years for Funds Balances | ||||
| 18 | V_FM01D_F | Funds Management Updating Control | ||||
| 19 | V_FM01D_PARAL | FM Fiscal Year Change: Settings Parallel Processing | ||||
| 20 | V_FM01D_RC07 | Settings for the Payment Transfer | ||||
| 21 | V_FM01KT | Popularity of FM Account Assignment | ||||
| 22 | V_FM01KT_RIB | Permit Generic Entries in Rule Maintenance | ||||
| 23 | V_FM01TOL_AVA | Maintain Availability Control | ||||
| 24 | V_FM01TOL_CONS | Maintain Budget Consistency for Budget Versions | ||||
| 25 | V_FM01TOL_PREL | Maintain Budget Consistency for Parked Values | ||||
| 26 | V_FM01T_BW | BW: Extraction View for FM Area Texts | ||||
| 27 | V_FM01UD | Settings for Revenues Increasing the Budget | ||||
| 28 | V_FM01UD_C | Settings for Manual Transfer Posting | ||||
| 29 | V_FM01UD_C_V1 | Settings for Manual Transfer Postings | ||||
| 30 | V_FM01UD_D | Settings for Posting Line-Item Based Distribution Procedure | ||||
| 31 | V_FM01UD_D_V1 | Settings for Posting Line-Item Based Distribution Procedure | ||||
| 32 | V_FM01UD_T | Settings for Totals Based Distribution Procedure | ||||
| 33 | V_FM01UD_T_V1 | Settings for Totals Based Distribution Procedure | ||||
| 34 | V_FM01_A | Create FM areas | ||||
| 35 | V_FM01_C | Maintain FM Areas | ||||
| 36 | V_FM01_CO1 | Year-Dependent Assignment of CO to FM Objects | ||||
| 37 | V_FM01_CORE | Financial Management Areas | ||||
| 38 | V_FM01_D | Commitment Item for Unassigned Expenditures/Revenues | ||||
| 39 | V_FM01_E | Assign FM Area to Fiscal Year Variant | ||||
| 40 | V_FM01_F | Assign Planning Profile to FM Area | ||||
| 41 | V_FM01_FC_PERIV | Activate FM Area -> FY Variant Assignmetn in the Fund | ||||
| 42 | V_FM01_G | Assign FM Area to Fiscal Year Variant | ||||
| 43 | V_FM01_GRF | Alternative Authorization Group for Fund | ||||
| 44 | V_FM01_H | Assign FM Area to Number Range Interval | ||||
| 45 | V_FM01_I | Assign Budget Profile to FM Area | ||||
| 46 | V_FM01_J | Assign FM Area to Status Profile | ||||
| 47 | V_FM01_K | Default Funds Center | ||||
| 48 | V_FM01_KOM | Local Authorities-Specific Reference Number in FM Area | ||||
| 49 | V_FM01_L | Ranking Order in Generic Search | ||||
| 50 | V_FM01_M | Master Data Year Dependency | ||||
| 51 | V_FM01_R | Assign FM Area -> Cover Pool Number Range Interval | ||||
| 52 | V_FM01_VERSACT | Budget Version Activation Process | ||||
| 53 | V_FMAVCBUDFILTB | Select budget types for AVC filter settings | ||||
| 54 | V_FMAVCBUDFILTH0 | Maintain AVC filter settings for FM budget values | ||||
| 55 | V_FMAVCBUDFILTH1 | Maintain AVC filter settings for FM budget values | ||||
| 56 | V_FMAVCLDGRACT | Maintain activation status for availability ledger, FM | ||||
| 57 | V_FMAVCLDGRATT | Assign Tolerance Profiles and Strategy for Control Objects | ||||
| 58 | V_FMAVCLDGRGAT | Select the Checking Horizon for Availability Control | ||||
| 59 | V_FMAVCUPDFILTH | Maintain AVC Filter Settings for FM Posting Data | ||||
| 60 | V_FMAVCUPDFILTV | Exclude FM Value Types for AVC Filter Settings | ||||
| 61 | V_FMBGACT | Activate Public-Owned Commercial Operation in FM area | ||||
| 62 | V_FMBLEXTFA | View for Substitute BL Doc Types | ||||
| 63 | V_FMCCFBDGT_CUST | Default settings for the creation of entry documents | ||||
| 64 | V_FMCOVERS | Settings for Cover Eligibility | ||||
| 65 | V_FMCOVR | CO Transactions for Recording in FM | ||||
| 66 | V_FMCVCHECKS | Restrictions in the Rule Maintenance for Cover Eligibility | ||||
| 67 | V_FMCVRULEGEN_A | Rules for Generating Cover Pools | ||||
| 68 | V_FMFG_ABP | Parameters for Automatic Budget Postings (ABP) | ||||
| 69 | V_FMFG_ABP_H_DEF | Auto. Budget Postings Budget Entry Doc. Header Defaults | ||||
| 70 | V_FMFNDTPID | Assign Fund Category to Strategy Environment | ||||
| 71 | V_FMFYCC | Settings for Commitment Carryforward | ||||
| 72 | V_FMIKEW | Number of Residents per FM Area, Fiscal Year | ||||
| 73 | V_FMMEASURE_FGC | Funded Program's Field Grouping Criteria by FM Areas | ||||
| 74 | V_FMPBETMA | FM: Activate Multi-Year Budget | ||||
| 75 | V_FMRE_HRBA | Document Types for Earmarked Funds for HR-PM Integration | ||||
| 76 | V_FMSNRULE_D | Distribution Basis for Collective Expenditures | ||||
| 77 | V_FMSNRULE_D_V1 | Distribution Basis for Collective Expenditure | ||||
| 78 | V_FMTOL | Maintain Tolerance for Budget Consistency | ||||
| 79 | V_FMTOL_CONS_TO | Deactivate Budget Consistency for Overall Values | ||||
| 80 | V_FMTOL_CONS_YR | Deactivate Budget Consistency for Annual Values | ||||
| 81 | V_FMUP00_F | FM Area Assignment -> Update Profile | ||||
| 82 | V_FMZUCO | Customzing: Field Status | ||||
| 83 | V_T001_CORE | Company code | ||||
| 84 | V_T001_FM | Assigning Company Codes to FM Areas | ||||
| 85 | V_T001_FM1 | Activate Cash Budget Management | ||||
| 86 | V_T001_FM2 | Activate Funds Management | ||||
| 87 | V_T001_FM3 | Activate Funds Management and HR | ||||
| 88 | V_T001_FMACT | Activate Funds Management |