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) | ![]() |
![]() |
![]() |