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