Where Used List (Table) for SAP ABAP Table FMCI (Commitment items master data)
SAP ABAP Table
FMCI (Commitment items master data) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AVCT | AVC Summary Table (BCS) | ![]() |
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2 | ![]() |
BAPI_0036_FM_DATA | GM Entry document - FM Data | ![]() |
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3 | ![]() |
BAPI_0036_FM_DATA_GET | Fiscal year distribution (get detail) | ![]() |
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4 | ![]() |
BAPI_0050_ITEM | Entry Document - Line item | ![]() |
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5 | ![]() |
BAPI_0050_ITEM_GET | Line item | ![]() |
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6 | ![]() |
BAPI_0051_ITEM_GET | Total line for budget data | ![]() |
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7 | ![]() |
BAPI_0051_SELCMMTITEM | Selection criteria for commitment item | ![]() |
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8 | ![]() |
BUDP | Budget line items (BCS) | ![]() |
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9 | ![]() |
BUDT | BCS Budget Totals | ![]() |
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10 | ![]() |
CFMCI | Change Document Structure; Generated by RSSCD000 | ![]() |
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11 | ![]() |
FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items | ![]() |
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12 | ![]() |
FM01D | Funds Management Update Control | ![]() |
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13 | ![]() |
FM2BLD_BCS | FM2BL - Derivation structure for BCS records | ![]() |
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14 | ![]() |
FM2BLD_OIA | FM2BL - Derivation structure for BCS records | ![]() |
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15 | ![]() |
FMAA | FM Account Assignment | ![]() |
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16 | ![]() |
FMAAINC | FM Account Assignment Without Master Data | ![]() |
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17 | ![]() |
FMBDA | Actual line item table | ![]() |
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18 | ![]() |
FMBDT | FM budget totals table | ![]() |
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19 | ![]() |
FMBGAKONT | Assignment of FM Account Assignment to PCO | ![]() |
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20 | ![]() |
FMBPCLOSE_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | ![]() |
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21 | ![]() |
FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund | ![]() |
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22 | ![]() |
FMBUDACL | Rules for Closing Residual Ledger Accounts | ![]() |
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23 | ![]() |
FMBUDBCS | Budgetary ledger account derivation: BCS | ![]() |
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24 | ![]() |
FMBUDDIS | Budgetary ledger account derivation: Budgeting (old) | ![]() |
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25 | ![]() |
FMBWFMAAHIER | BW: Elements for Hierarchy of FM Account Assignments | ![]() |
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26 | ![]() |
FMB_SEL_SCREEN | General Selection Criteria for Logical Database FMF_BCS | ![]() |
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27 | ![]() |
FMCF | Year-end closing | ![]() |
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28 | ![]() |
FMCIT | Commitment items texts | ![]() |
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29 | ![]() |
FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager | ![]() |
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30 | ![]() |
FMDY | FIFM: Screen Fields | ![]() |
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31 | ![]() |
FMEUF_OPDERIVE_SRC | Source Data Structure for Operation Derivation | ![]() |
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32 | ![]() |
FMEUTRANS | Parameters for Euro Conversion | ![]() |
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33 | ![]() |
FMFUDRULE | Rules for Revenues Increasing the Budget for LDB FMF | ![]() |
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34 | ![]() |
FMF_BCS_SELSCR | General Selection Criteria for Logical Database FMF_BCS | ![]() |
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35 | ![]() |
FMF_SEL_SCREEN | General Selection Criteria for Logical Database FMF | ![]() |
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36 | ![]() |
FMHICI | Commitment items hierarchy | ![]() |
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37 | ![]() |
FMHIE_S_HIE_MAINT_SCREEN | Maintenance screen | ![]() |
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38 | ![]() |
FMITPODD | Screen Fields: Transfer to Subledger Accounts | ![]() |
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39 | ![]() |
FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment | ![]() |
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40 | ![]() |
FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment | ![]() |
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41 | ![]() |
FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting | ![]() |
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42 | ![]() |
FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting | ![]() |
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43 | ![]() |
FMRBCS | FM Reporting for BCS using Report Writer | ![]() |
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44 | ![]() |
FMROLLUP_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | ![]() |
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45 | ![]() |
FMROLLUP_FUND | Preclosing Rollup: Transfer Rules for Fund | ![]() |
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46 | ![]() |
FMSNREL | FM Account Assignment Assigned to Collective Expenditures | ![]() |
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47 | ![]() |
FMSNRULE | Collective Expenditure Rules | ![]() |
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48 | ![]() |
FMZUBSP | Assign Budget Structure Elements | ![]() |
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49 | ![]() |
FPOS | Commitment items | ![]() |
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50 | ![]() |
GMBDGT_FYD_COPY_ROW_SCREEN | GM Fiscal Year Distribution Copy Row Screen Structure | ![]() |
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51 | ![]() |
IFMBLCOAD_SOURCE | FM Budgetary Ledger Colombian Open Items & Actuals | ![]() |
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52 | ![]() |
IFMBLCOBU_SOURCE | FM Budgetary Ledger Colombian Budgeting - Source Fields | ![]() |
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53 | ![]() |
IFMBLCOFI_SOURCE | FM Budgetary Ledger Colombian FI RWIN - Source Fields | ![]() |
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54 | ![]() |
IFMBLCOOA_SOURCE | FM Budgetary Ledger Colombian Open Items & Actuals | ![]() |
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55 | ![]() |
IFMCIDY | Screen Field of Commitment Items | ![]() |
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56 | ![]() |
IFMDERIVE_SOURCE | Budgetary Ledger Account derivation source fields | ![]() |
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57 | ![]() |
IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | ![]() |
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58 | ![]() |
IFMEUF_FS_ACCASS | Revenue Account Assignment of Financing Source | ![]() |
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59 | ![]() |
IFMFGPAYFUND_AA | Payment by fund: Account Assignment Elements | ![]() |
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60 | ![]() |
IFMFGRCN_FIELDS_BP | Reconciliation: List of fields supported by BCS data providr | ![]() |
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61 | ![]() |
IFMREP_LDB_B02 | Structure for program RFFMBCS_LDB_B02 | ![]() |
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62 | ![]() |
IFMSAKFIPO | FIFM: Structure for G/L Account Assignment to Cmmt Item | ![]() |
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63 | ![]() |
IUSFGIPACDERIVE | Übergeabestruktur: Schlüsselfelder FMFINCODE | ![]() |
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64 | ![]() |
PSO54 | Posting Information Small Amounts | ![]() |
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65 | ![]() |
VEPY | Commitment/Actual Line Items for Assigned Annual Budget | ![]() |
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66 | ![]() |
WITH_EXCL_DERIVE_SOURCE | Exclusion of Items for Withholding Tax Calculation (Source) | ![]() |
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