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 | Table | /ISDFPS/FMFCTRLIST | DFPS: Funds Center Master Record | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
2 | Table | /SAPF15/FIPO2BW | F15 Finanzposition -> Bewirtschafter | /SAPF15/F15 | EA-PS | EA-PS |
3 | Table | /SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | /SAPF15/F15 | EA-PS | EA-PS |
4 | Table | /SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordnungen | /SAPF15/F15 | EA-PS | EA-PS |
5 | Table | AFM_FMFCTF | Append for Fund Center substrings | FMMD_SUBD_E | EA-PS | EA-PS |
6 | Table | APPEND_BAPIPSREF | Append for bapipsref for searchhelps | PTRA | HR | SAP_HRGXX |
7 | Table | AVCT | AVC Summary Table (BCS) | FMBPA_E | EA-PS | EA-PS |
8 | Table | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
9 | Table | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
10 | Table | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
11 | Table | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
12 | Table | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
13 | Table | BAPIACGL01_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
14 | Table | BAPIACGL02 | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
15 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
16 | Table | BAPIACGL04_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
17 | Table | BAPIACGL05_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
18 | Table | BAPIACGL06_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
19 | Table | BAPIACPO00 | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
20 | Table | BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
21 | Table | BAPIACSO00_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
22 | Table | BAPIACSQ00 | Posting in Accounting: Customer Quotation (Line Item) | ACID | APPL | SAP_FIN |
23 | Table | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | FBAS | APPL | SAP_FIN |
24 | Table | BAPIDLVCOBLITEM | BAPI Delivery Acct Assignment Data Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
25 | Table | BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
26 | Table | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
27 | Table | BAPIHR0001 | HR: HR Master Record Infotype 0001 (Org. Assignment) | PP0A | HR | SAP_HRRXX |
28 | Table | BAPIHR0017 | HR: HR Master Record Infotype 0017 (Travel Privileges) | PP0A | HR | SAP_HRRXX |
29 | Table | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
30 | Table | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
31 | Table | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
32 | Table | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
33 | Table | BAPIP0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PAPL | HR | SAP_HRRXX |
34 | Table | BAPIP0001B | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
35 | Table | BAPI_0036_FM_DATA | GM Entry document - FM Data | GMBO_E | EA-PS | EA-PS |
36 | Table | BAPI_0036_FM_DATA_GET | Fiscal year distribution (get detail) | GMBO_E | EA-PS | EA-PS |
37 | Table | BAPI_0050_ITEM | Entry Document - Line item | FMBO_E | EA-PS | EA-PS |
38 | Table | BAPI_0050_ITEM_GET | Line item | FMBO_E | EA-PS | EA-PS |
39 | Table | BAPI_0051_ITEM_GET | Total line for budget data | FMBO_E | EA-PS | EA-PS |
40 | Table | BAPI_0051_ITEM_SET | Total line for Budget Data - Method Change | FMBO_E | EA-PS | EA-PS |
41 | Table | BAPI_0051_SELFDSCTR | Selection criteria for funds center | FMBO_E | EA-PS | EA-PS |
42 | Table | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
43 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
44 | Table | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
45 | Table | BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
46 | Table | BPFMPS | FMPS budget structure | KABP | APPL | SAP_FIN |
47 | Table | BUDP | Budget line items (BCS) | FMBPA_E | EA-PS | EA-PS |
48 | Table | BUDT | BCS Budget Totals | FMBPA_E | EA-PS | EA-PS |
49 | Table | CCHRS_ORGDATA | EHS-INT: HR Data - Organizational Assignment | CBHR | HR | SAP_HRGXX |
50 | Table | CMACGRANT | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
51 | Table | CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
52 | Table | COIFT | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
53 | Table | FAGLSKF_OPT_FIELDS | Optional Fields | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
54 | Table | FCBP | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
55 | Table | FCTR | Funds centers | FMRP_CORE | APPL | SAP_FIN |
56 | Table | FM01A | FM area control records | FMBS | APPL | SAP_FIN |
57 | Table | FM01D | Funds Management Update Control | FMFS_CORE | APPL | SAP_FIN |
58 | Table | FM2BLD_BCS | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
59 | Table | FM2BLD_OIA | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
60 | Table | FM2BL_MOVE | FM2BL - Content of FM to BL transfer | FMFS_E | EA-PS | EA-PS |
61 | Table | FMAA | FM Account Assignment | FMRP | EA-PS | EA-PS |
62 | Table | FMAAINC | FM Account Assignment Without Master Data | FMRP | EA-PS | EA-PS |
63 | Table | FMABP | Source/Target fields used by Automatic Budget Posting | FMFG_ABP_E | EA-PS | EA-PS |
64 | Table | FMACASD | FM Acct Assgmts for Orders (such as PM) at Activity Level | FMFS | EA-PS | EA-PS |
65 | Table | FMACASD2 | FM Acct Assgmts for Orders (such as PM) at Activity Level | FMMD_CORE | APPL | SAP_FIN |
66 | Table | FMAVC | is being deleted | FMBS | APPL | SAP_FIN |
67 | Table | FMBDA | Actual line item table | FMBPA_E | EA-PS | EA-PS |
68 | Table | FMBDT | FM budget totals table | FMBPA_E | EA-PS | EA-PS |
69 | Table | FMBGAKONT | Assignment of FM Account Assignment to PCO | FMBGA | EA-PS | EA-PS |
70 | Table | FMBLCOREIN | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
71 | Table | FMBPCLOSE_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | FMFG_E | EA-PS | EA-PS |
72 | Table | FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund | FMFG_E | EA-PS | EA-PS |
73 | Table | FMBUDACL | Rules for Closing Residual Ledger Accounts | FMFG_E | EA-PS | EA-PS |
74 | Table | FMBUDBCS | Budgetary ledger account derivation: BCS | FMFG_E | EA-PS | EA-PS |
75 | Table | FMBUDDIS | Budgetary ledger account derivation: Budgeting (old) | FMFG_E | EA-PS | EA-PS |
76 | Table | FMBWFMAAHIER | BW: Elements for Hierarchy of FM Account Assignments | FM_BW_IS_PS | EA-PS | EA-PS |
77 | Table | FMB_SEL_SCREEN | General Selection Criteria for Logical Database FMF_BCS | FMBPA_E | EA-PS | EA-PS |
78 | Table | FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | FKKFMCHK | FI-CA | FI-CA |
79 | Table | FMCF | Year-end closing | FMRP_CORE | APPL | SAP_FIN |
80 | Table | FMCY_S_SCREEN | Screen fields for master data selection | FMBPA_E | EA-PS | EA-PS |
81 | Table | FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager | FMD1 | EA-PS | EA-PS |
82 | Table | FMEUF_OPDERIVE_SRC | Source Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
83 | Table | FMEUTRANS | Parameters for Euro Conversion | FMFS_CORE | APPL | SAP_FIN |
84 | Table | FMFCTRT | Funds Center Text | FMMD_CORE | APPL | SAP_FIN |
85 | Table | FMFG_PAYCORR_FINAL | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
86 | Table | FMFMIT1 | FIFM: Internal Structure in Reporting | FMRP_CORE | APPL | SAP_FIN |
87 | Table | FMFPO | FIFM: Commitment Item | FMBS | APPL | SAP_FIN |
88 | Table | FMFUDRULE | Rules for Revenues Increasing the Budget for LDB FMF | FMRP | EA-PS | EA-PS |
89 | Table | FMF_BCS_SELSCR | General Selection Criteria for Logical Database FMF_BCS | FMBPA_E | EA-PS | EA-PS |
90 | Table | FMF_SEL_SCREEN | General Selection Criteria for Logical Database FMF | FMRP | EA-PS | EA-PS |
91 | Table | FMHIE_S_HIE_MAINT_SCREEN | Maintenance screen | FMBMA_E | EA-PS | EA-PS |
92 | Table | FMHISV | Hierarchy table of funds centers in Hivariant | FMMD_CORE | APPL | SAP_FIN |
93 | Table | FMIAA | Assignment Table for Budget Ledger | FMFS_CORE | APPL | SAP_FIN |
94 | Table | FMICOIT | FM/CO integration: Line item | FMCO_CORE | APPL | SAP_FIN |
95 | Table | FMIDATA | Common Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
96 | Table | FMIFIIT | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
97 | Table | FMII1 | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
98 | Table | FMIOI | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
99 | Table | FMITPODD | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
100 | Table | FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment | FM_LGD_HEURISTIK | EA-PS | EA-PS |
101 | Table | FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment | FM_LGD_HEURISTIK | EA-PS | EA-PS |
102 | Table | FMMM1 | Assignment Table for Warehouse Funds Center | FMFS_CORE | APPL | SAP_FIN |
103 | Table | FMPG | Commitment Items in FM Area/Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
104 | Table | FMPS | Financial Item Selection | FMBS | APPL | SAP_FIN |
105 | Table | FMRBCS | FM Reporting for BCS using Report Writer | FMRP_E | EA-PS | EA-PS |
106 | Table | FMROLLUP_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | FMBPA_E | EA-PS | EA-PS |
107 | Table | FMROLLUP_FUND | Preclosing Rollup: Transfer Rules for Fund | FMBPA_E | EA-PS | EA-PS |
108 | Table | FMRPF_SEL_SCREEN | Selection Screen Elements | FMRP_E | EA-PS | EA-PS |
109 | Table | FMSNREL | FM Account Assignment Assigned to Collective Expenditures | FMRP | EA-PS | EA-PS |
110 | Table | FMXCI_STD | Structure of Standard Fields of Table FMCI for USER EXIT | FMMD_CORE | APPL | SAP_FIN |
111 | Table | FMZUBSP | Assign Budget Structure Elements | FMMD_CORE | APPL | SAP_FIN |
112 | Table | FMZUGR | Allocation of CO Group to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
113 | Table | FMZUOB | Allocation of CO Object to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
114 | Table | FPLX | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
115 | Table | FPOS | Commitment items | FMRP_CORE | APPL | SAP_FIN |
116 | Table | GMBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | EA-PS | EA-PS |
117 | Table | GMBDGT_FYD_COPY_ROW_SCREEN | GM Fiscal Year Distribution Copy Row Screen Structure | GMBUDGETING_E | EA-PS | EA-PS |
118 | Table | GMREVBDGTFM1 | Defult settings for GM revaluation of currency | GMACCOUNTING_E | EA-PS | EA-PS |
119 | Table | HRCA_FCTRT | HR-CA: Transfer Structure for Reading Funds Center Text | PPCA | HR | SAP_HRRXX |
120 | Table | IFMCFDY | FM: CF screen fields | FMCF_CORE | APPL | SAP_FIN |
121 | Table | IFMCI | Structure of Commitment Item Master Data | FMMD_CORE | APPL | SAP_FIN |
122 | Table | IFMCIDAT | Structure of Commitment Item Master Data | FMMD_CORE | APPL | SAP_FIN |
123 | Table | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | FMFG_BLEXT_E | EA-PS | EA-PS |
124 | Table | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
125 | Table | IFMDT_FUNDCENTER_DATA | Atributes of the functional area master record | FMFS_E | EA-PS | EA-PS |
126 | Table | IFMEISA | Hierarchy of FM Account Assignment Elements | FMRP_CORE | APPL | SAP_FIN |
127 | Table | IFMEISA1 | Hierarchy of Funds Management Account Assignment | FMRP_CORE | APPL | SAP_FIN |
128 | Table | IFMEISA2 | View Managing Center | FMRP_CORE | APPL | SAP_FIN |
129 | Table | IFMEISA3 | View Balance Funds Center | FMRP_CORE | APPL | SAP_FIN |
130 | Table | IFMEUF_FS_ACCASS | Revenue Account Assignment of Financing Source | FMEUF_E | EA-PS | EA-PS |
131 | Table | IFMFCTR | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
132 | Table | IFMFCTR | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
133 | Table | IFMFCTRDY | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
134 | Table | IFMFGPAYFUND_AA | Payment by fund: Account Assignment Elements | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
135 | Table | IFMFGRCN_FIELDS_AVC | Reconciliation: List of fields supported by AVC data providr | FMFG_RECON_E | EA-PS | EA-PS |
136 | Table | IFMFGRCN_FIELDS_BCS | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
137 | Table | IFMFGRCN_FIELDS_BCST | Reconciliation: List of fields supported by BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
138 | Table | IFMFGRCN_FIELDS_BP | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
139 | Table | IFMFGRCN_FIELDS_FMA | Reconciliation fields available from FM Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
140 | Table | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
141 | Table | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
142 | Table | IFMFICTR | Funds centers (in reporting) | FMBS | APPL | SAP_FIN |
143 | Table | IFMFIPEX | FIFM: Commitment Item Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
144 | Table | IFMFIPOS | FIFM: Commitment Item Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
145 | Table | IFMHRINTDY | Screen Structure Generate HR Commitment Items | FMMD_CORE | APPL | SAP_FIN |
146 | Table | IFMPDSEL | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
147 | Table | IFMPGKO | Add.Local Authority Fields for Cmmt Items in FM Area/Fisc.Yr | FMMD_CORE | APPL | SAP_FIN |
148 | Table | IFMREP_LDB_B02 | Structure for program RFFMBCS_LDB_B02 | FMBPA_E | EA-PS | EA-PS |
149 | Table | IFMUDECK | Additional revs increasing budget info in document entry | FMOV_CORE | APPL | SAP_FIN |
150 | Table | IUSFGIPACDERIVE | Übergeabestruktur: Schlüsselfelder FMFINCODE | FMFG_PAY_E | EA-PS | EA-PS |
151 | Table | KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
152 | Table | KBLD | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
153 | Table | KBLP | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
154 | Table | MCEKKN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
155 | Table | MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
156 | Table | PS0017 | HR master record: Infotype 0017 (Travel Privileges) | PTRA | HR | SAP_HRGXX |
157 | Table | PSO54 | Posting Information Small Amounts | FMFI | EA-PS | EA-PS |
158 | Table | Q0027 | Screen Fields: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
159 | Table | RA01B | Help fields dynpros SAPMA01B | AA | APPL | SAP_FIN |
160 | Table | TBPFM | FM Active Availability Control | KABP | APPL | SAP_FIN |
161 | Table | TBPFMX | Active availability control on commitment budget | KABP | APPL | SAP_FIN |
162 | Table | TCMAC06D | Derivation of ISR Scenario Related Data | CMAC_E | IS-PS-CA | IS-PS-CA |
163 | Table | VEPY | Commitment/Actual Line Items for Assigned Annual Budget | FMRP_CORE | APPL | SAP_FIN |
164 | Table | VFMFCTRT | Change Document Structure; generated by RSSCD000 | FMBS | APPL | SAP_FIN |
165 | Table | VKBLP | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |
166 | Table | WITH_EXCL_DERIVE_SOURCE | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |