Where Used List (Table) for SAP ABAP Table FMFCTR (Funds Center Master Record)
SAP ABAP Table
FMFCTR (Funds Center Master Record) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/FMFCTRLIST | DFPS: Funds Center Master Record | ||||
| 2 | /SAPF15/FIPO2BW | F15 Finanzposition -> Bewirtschafter | ||||
| 3 | /SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | ||||
| 4 | /SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordnungen | ||||
| 5 | AFM_FMFCTF | Append for Fund Center substrings | ||||
| 6 | APPEND_BAPIPSREF | Append for bapipsref for searchhelps | ||||
| 7 | AVCT | AVC Summary Table (BCS) | ||||
| 8 | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ||||
| 9 | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ||||
| 10 | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 11 | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ||||
| 12 | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ||||
| 13 | BAPIACGL01_CHECK | Foreign Keys | ||||
| 14 | BAPIACGL02 | Posting in accounting from Materials Management: Item | ||||
| 15 | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 16 | BAPIACGL04_CHECK | Foreign Keys | ||||
| 17 | BAPIACGL05_CHECK | Foreign Keys | ||||
| 18 | BAPIACGL06_CHECK | Foreign Keys | ||||
| 19 | BAPIACPO00 | Posting in accounting: Purchase order (item) | ||||
| 20 | BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ||||
| 21 | BAPIACSO00_CHECK | Foreign Keys | ||||
| 22 | BAPIACSQ00 | Posting in Accounting: Customer Quotation (Line Item) | ||||
| 23 | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ||||
| 24 | BAPIDLVCOBLITEM | BAPI Delivery Acct Assignment Data Item | ||||
| 25 | BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ||||
| 26 | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ||||
| 27 | BAPIHR0001 | HR: HR Master Record Infotype 0001 (Org. Assignment) | ||||
| 28 | BAPIHR0017 | HR: HR Master Record Infotype 0017 (Travel Privileges) | ||||
| 29 | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 30 | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | ||||
| 31 | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 32 | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | ||||
| 33 | BAPIP0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 34 | BAPIP0001B | HR Master Record: Infotype 0001 (Org. Assignment) | ||||
| 35 | BAPI_0036_FM_DATA | GM Entry document - FM Data | ||||
| 36 | BAPI_0036_FM_DATA_GET | Fiscal year distribution (get detail) | ||||
| 37 | BAPI_0050_ITEM | Entry Document - Line item | ||||
| 38 | BAPI_0050_ITEM_GET | Line item | ||||
| 39 | BAPI_0051_ITEM_GET | Total line for budget data | ||||
| 40 | BAPI_0051_ITEM_SET | Total line for Budget Data - Method Change | ||||
| 41 | BAPI_0051_SELFDSCTR | Selection criteria for funds center | ||||
| 42 | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 43 | BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ||||
| 44 | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 45 | BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 46 | BPFMPS | FMPS budget structure | ||||
| 47 | BUDP | Budget line items (BCS) | ||||
| 48 | BUDT | BCS Budget Totals | ||||
| 49 | CCHRS_ORGDATA | EHS-INT: HR Data - Organizational Assignment | ||||
| 50 | CMACGRANT | Grant Master Data | ||||
| 51 | CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | ||||
| 52 | COIFT | Interface to Activity Allocation | ||||
| 53 | FAGLSKF_OPT_FIELDS | Optional Fields | ||||
| 54 | FCBP | Line items: commitment and actual | ||||
| 55 | FCTR | Funds centers | ||||
| 56 | FM01A | FM area control records | ||||
| 57 | FM01D | Funds Management Update Control | ||||
| 58 | FM2BLD_BCS | FM2BL - Derivation structure for BCS records | ||||
| 59 | FM2BLD_OIA | FM2BL - Derivation structure for BCS records | ||||
| 60 | FM2BL_MOVE | FM2BL - Content of FM to BL transfer | ||||
| 61 | FMAA | FM Account Assignment | ||||
| 62 | FMAAINC | FM Account Assignment Without Master Data | ||||
| 63 | FMABP | Source/Target fields used by Automatic Budget Posting | ||||
| 64 | FMACASD | FM Acct Assgmts for Orders (such as PM) at Activity Level | ||||
| 65 | FMACASD2 | FM Acct Assgmts for Orders (such as PM) at Activity Level | ||||
| 66 | FMAVC | is being deleted | ||||
| 67 | FMBDA | Actual line item table | ||||
| 68 | FMBDT | FM budget totals table | ||||
| 69 | FMBGAKONT | Assignment of FM Account Assignment to PCO | ||||
| 70 | FMBLCOREIN | Budgetary Ledger Interface | ||||
| 71 | FMBPCLOSE_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | ||||
| 72 | FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund | ||||
| 73 | FMBUDACL | Rules for Closing Residual Ledger Accounts | ||||
| 74 | FMBUDBCS | Budgetary ledger account derivation: BCS | ||||
| 75 | FMBUDDIS | Budgetary ledger account derivation: Budgeting (old) | ||||
| 76 | FMBWFMAAHIER | BW: Elements for Hierarchy of FM Account Assignments | ||||
| 77 | FMB_SEL_SCREEN | General Selection Criteria for Logical Database FMF_BCS | ||||
| 78 | FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | ||||
| 79 | FMCF | Year-end closing | ||||
| 80 | FMCY_S_SCREEN | Screen fields for master data selection | ||||
| 81 | FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager | ||||
| 82 | FMEUF_OPDERIVE_SRC | Source Data Structure for Operation Derivation | ||||
| 83 | FMEUTRANS | Parameters for Euro Conversion | ||||
| 84 | FMFCTRT | Funds Center Text | ||||
| 85 | FMFG_PAYCORR_FINAL | Structure for correction lines in Payment Correction Program | ||||
| 86 | FMFMIT1 | FIFM: Internal Structure in Reporting | ||||
| 87 | FMFPO | FIFM: Commitment Item | ||||
| 88 | FMFUDRULE | Rules for Revenues Increasing the Budget for LDB FMF | ||||
| 89 | FMF_BCS_SELSCR | General Selection Criteria for Logical Database FMF_BCS | ||||
| 90 | FMF_SEL_SCREEN | General Selection Criteria for Logical Database FMF | ||||
| 91 | FMHIE_S_HIE_MAINT_SCREEN | Maintenance screen | ||||
| 92 | FMHISV | Hierarchy table of funds centers in Hivariant | ||||
| 93 | FMIAA | Assignment Table for Budget Ledger | ||||
| 94 | FMICOIT | FM/CO integration: Line item | ||||
| 95 | FMIDATA | Common Data for Funds Management Actual Data | ||||
| 96 | FMIFIIT | FI Line Item Table in Funds Management | ||||
| 97 | FMII1 | Allocation of CO Acct Asst to FM Acct Asst | ||||
| 98 | FMIOI | Commitment Documents Funds Management | ||||
| 99 | FMITPODD | Screen Fields: Transfer to Subledger Accounts | ||||
| 100 | FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment | ||||
| 101 | FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment | ||||
| 102 | FMMM1 | Assignment Table for Warehouse Funds Center | ||||
| 103 | FMPG | Commitment Items in FM Area/Fiscal Year | ||||
| 104 | FMPS | Financial Item Selection | ||||
| 105 | FMRBCS | FM Reporting for BCS using Report Writer | ||||
| 106 | FMROLLUP_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | ||||
| 107 | FMROLLUP_FUND | Preclosing Rollup: Transfer Rules for Fund | ||||
| 108 | FMRPF_SEL_SCREEN | Selection Screen Elements | ||||
| 109 | FMSNREL | FM Account Assignment Assigned to Collective Expenditures | ||||
| 110 | FMXCI_STD | Structure of Standard Fields of Table FMCI for USER EXIT | ||||
| 111 | FMZUBSP | Assign Budget Structure Elements | ||||
| 112 | FMZUGR | Allocation of CO Group to FM Account Assignment | ||||
| 113 | FMZUOB | Allocation of CO Object to FM Account Assignment | ||||
| 114 | FPLX | Screen Fields for Payment Requests | ||||
| 115 | FPOS | Commitment items | ||||
| 116 | GMBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | ||||
| 117 | GMBDGT_FYD_COPY_ROW_SCREEN | GM Fiscal Year Distribution Copy Row Screen Structure | ||||
| 118 | GMREVBDGTFM1 | Defult settings for GM revaluation of currency | ||||
| 119 | HRCA_FCTRT | HR-CA: Transfer Structure for Reading Funds Center Text | ||||
| 120 | IFMCFDY | FM: CF screen fields | ||||
| 121 | IFMCI | Structure of Commitment Item Master Data | ||||
| 122 | IFMCIDAT | Structure of Commitment Item Master Data | ||||
| 123 | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | ||||
| 124 | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | ||||
| 125 | IFMDT_FUNDCENTER_DATA | Atributes of the functional area master record | ||||
| 126 | IFMEISA | Hierarchy of FM Account Assignment Elements | ||||
| 127 | IFMEISA1 | Hierarchy of Funds Management Account Assignment | ||||
| 128 | IFMEISA2 | View Managing Center | ||||
| 129 | IFMEISA3 | View Balance Funds Center | ||||
| 130 | IFMEUF_FS_ACCASS | Revenue Account Assignment of Financing Source | ||||
| 131 | IFMFCTR | FIFM: Internal Table for Funds Center Screen Fields | ||||
| 132 | IFMFCTR | FIFM: Internal Table for Funds Center Screen Fields | ||||
| 133 | IFMFCTRDY | Funds Center Screen Fields | ||||
| 134 | IFMFGPAYFUND_AA | Payment by fund: Account Assignment Elements | ||||
| 135 | IFMFGRCN_FIELDS_AVC | Reconciliation: List of fields supported by AVC data providr | ||||
| 136 | IFMFGRCN_FIELDS_BCS | Reconciliation: List of fields supported by BCS data providr | ||||
| 137 | IFMFGRCN_FIELDS_BCST | Reconciliation: List of fields supported by BCS Totals | ||||
| 138 | IFMFGRCN_FIELDS_BP | Reconciliation: List of fields supported by BCS data providr | ||||
| 139 | IFMFGRCN_FIELDS_FMA | Reconciliation fields available from FM Actuals provider | ||||
| 140 | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | ||||
| 141 | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | ||||
| 142 | IFMFICTR | Funds centers (in reporting) | ||||
| 143 | IFMFIPEX | FIFM: Commitment Item Master Data Reporting | ||||
| 144 | IFMFIPOS | FIFM: Commitment Item Master Data Reporting | ||||
| 145 | IFMHRINTDY | Screen Structure Generate HR Commitment Items | ||||
| 146 | IFMPDSEL | Payment Directives: Structure for Selection Screen | ||||
| 147 | IFMPGKO | Add.Local Authority Fields for Cmmt Items in FM Area/Fisc.Yr | ||||
| 148 | IFMREP_LDB_B02 | Structure for program RFFMBCS_LDB_B02 | ||||
| 149 | IFMUDECK | Additional revs increasing budget info in document entry | ||||
| 150 | IUSFGIPACDERIVE | Übergeabestruktur: Schlüsselfelder FMFINCODE | ||||
| 151 | KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 152 | KBLD | Screen fields for SAPMKBLD | ||||
| 153 | KBLP | Document Item: Manual Document Entry | ||||
| 154 | MCEKKN | Account Assignments: Purchasing - LIS | ||||
| 155 | MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | ||||
| 156 | PS0017 | HR master record: Infotype 0017 (Travel Privileges) | ||||
| 157 | PSO54 | Posting Information Small Amounts | ||||
| 158 | Q0027 | Screen Fields: Infotype 0027 (Cost Distribution) | ||||
| 159 | RA01B | Help fields dynpros SAPMA01B | ||||
| 160 | TBPFM | FM Active Availability Control | ||||
| 161 | TBPFMX | Active availability control on commitment budget | ||||
| 162 | TCMAC06D | Derivation of ISR Scenario Related Data | ||||
| 163 | VEPY | Commitment/Actual Line Items for Assigned Annual Budget | ||||
| 164 | VFMFCTRT | Change Document Structure; generated by RSSCD000 | ||||
| 165 | VKBLP | Change Document Structure; Generated by RSSCD000 | ||||
| 166 | WITH_EXCL_DERIVE_SOURCE | Exclusion of Items for Withholding Tax Calculation (Source) |