Where Used List (Table) for SAP ABAP Table FMFINCODE (FIFM: Financing code)
SAP ABAP Table FMFINCODE (FIFM: Financing code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /SAPF15/FIPO2BW | F15 Finanzposition -> Bewirtschafter | /SAPF15/F15 | EA-PS | EA-PS |
2 | Table | /SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | /SAPF15/F15 | EA-PS | EA-PS |
3 | Table | AFMFINCODE_BPD | Additional fields for Budget Period | FMMD_CORE | APPL | SAP_FIN |
4 | Table | AFM_FMFINCODE | Append for Fund substrings | FMMD_SUBD_E | EA-PS | EA-PS |
5 | Table | APPEND_BAPIPSREF | Append for bapipsref for searchhelps | PTRA | HR | SAP_HRGXX |
6 | Table | AVCT | AVC Summary Table (BCS) | FMBPA_E | EA-PS | EA-PS |
7 | Table | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
8 | Table | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
9 | Table | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
10 | Table | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
11 | Table | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
12 | Table | BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | KBAS | APPL | SAP_FIN |
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 | BAPIEBKNV | Transfer Structure: Change Requisition: Account Assignment | MEW | APPL | SAP_APPL |
26 | Table | BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
27 | Table | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
28 | Table | BAPIHR0001 | HR: HR Master Record Infotype 0001 (Org. Assignment) | PP0A | HR | SAP_HRRXX |
29 | Table | BAPIHR0017 | HR: HR Master Record Infotype 0017 (Travel Privileges) | PP0A | HR | SAP_HRRXX |
30 | Table | BAPIIAITM_FKEY | Foreign Key for BAPIIAITM | KBAS | APPL | SAP_FIN |
31 | Table | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
32 | Table | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
33 | Table | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
34 | Table | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
35 | Table | BAPIP0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PAPL | HR | SAP_HRRXX |
36 | Table | BAPIP0001B | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
37 | Table | BAPIRRITM_FKEY | Foreign Key for BAPIRRITM | KBAS | APPL | SAP_FIN |
38 | Table | BAPI_0036_FM_DATA | GM Entry document - FM Data | GMBO_E | EA-PS | EA-PS |
39 | Table | BAPI_0036_FM_DATA_GET | Fiscal year distribution (get detail) | GMBO_E | EA-PS | EA-PS |
40 | Table | BAPI_0036_ITEM | Entry Document -Line item | GMBO_E | EA-PS | EA-PS |
41 | Table | BAPI_0036_ITEM_GET | Line item (get detail) | GMBO_E | EA-PS | EA-PS |
42 | Table | BAPI_0050_ITEM | Entry Document - Line item | FMBO_E | EA-PS | EA-PS |
43 | Table | BAPI_0050_ITEM_GET | Line item | FMBO_E | EA-PS | EA-PS |
44 | Table | BAPI_0051_ITEM_GET | Total line for budget data | FMBO_E | EA-PS | EA-PS |
45 | Table | BAPI_0051_ITEM_SET | Total line for Budget Data - Method Change | FMBO_E | EA-PS | EA-PS |
46 | Table | BAPI_0051_SELFUND | Selection criteria for fund | FMBO_E | EA-PS | EA-PS |
47 | Table | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
48 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
49 | Table | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
50 | Table | BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
51 | Table | BPACCDERIVE_SOURCE | Account Derivation Budget Entry Document: Source | FMFG_E | EA-PS | EA-PS |
52 | Table | BPCG | Controlling Object, by Year | KABP | APPL | SAP_FIN |
53 | Table | BPCJ | Controlling Object, by Year | KABP | APPL | SAP_FIN |
54 | Table | BPCK | Controlling objects, activated objects | KABP | APPL | SAP_FIN |
55 | Table | BPDY | Budgeting/Planning Screen Fields | KABP | APPL | SAP_FIN |
56 | Table | BPEG | Line Item Overall Values Controlling Obj. | KABP | APPL | SAP_FIN |
57 | Table | BPEJ | Line Item Annual Values Controlling Obj. | KABP | APPL | SAP_FIN |
58 | Table | BPEP | Line Item Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
59 | Table | BPFMPS | FMPS budget structure | KABP | APPL | SAP_FIN |
60 | Table | BPGE | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
61 | Table | BPGV | Prel.entry, overall | KABP | APPL | SAP_FIN |
62 | Table | BPHI | Cross-hierarchy Data Controlling obj. | KABP | APPL | SAP_FIN |
63 | Table | BPIG | Budget Object Index (Overall Budget) | KABP | APPL | SAP_FIN |
64 | Table | BPIJ | Budget Object Index (Annual Budget) | KABP | APPL | SAP_FIN |
65 | Table | BPJA | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
66 | Table | BPPE | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
67 | Table | BPTR | Object Data Controlling Obj. | KABP | APPL | SAP_FIN |
68 | Table | BPTX | Budgeting Text | KABP | APPL | SAP_FIN |
69 | Table | BUDP | Budget line items (BCS) | FMBPA_E | EA-PS | EA-PS |
70 | Table | BUDT | BCS Budget Totals | FMBPA_E | EA-PS | EA-PS |
71 | Table | CATEX | Structure for CATEX Feature | CATS | APPL_TOOLS | SAP_APPL |
72 | Table | CCHRS_ORGDATA | EHS-INT: HR Data - Organizational Assignment | CBHR | HR | SAP_HRGXX |
73 | Table | CMACGRANT | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
74 | Table | CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
75 | Table | CMAC_ISRFEEX | Optional Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
76 | Table | COIFT | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
77 | Table | FAGLSKF_OPT_FIELDS | Optional Fields | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
78 | Table | FCBP | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
79 | Table | FFBP | Assignments of Funds to Budget Periods | FMRP_CORE | APPL | SAP_FIN |
80 | Table | FFND | Fund | FMRP_CORE | APPL | SAP_FIN |
81 | Table | FKK033 | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
82 | Table | FM2BLD_BCS | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
83 | Table | FM2BLD_OIA | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
84 | Table | FM2BL_MOVE | FM2BL - Content of FM to BL transfer | FMFS_E | EA-PS | EA-PS |
85 | Table | FMAA | FM Account Assignment | FMRP | EA-PS | EA-PS |
86 | Table | FMAAINC | FM Account Assignment Without Master Data | FMRP | EA-PS | EA-PS |
87 | Table | FMABP | Source/Target fields used by Automatic Budget Posting | FMFG_ABP_E | EA-PS | EA-PS |
88 | Table | FMACASD | FM Acct Assgmts for Orders (such as PM) at Activity Level | FMFS | EA-PS | EA-PS |
89 | Table | FMACASD2 | FM Acct Assgmts for Orders (such as PM) at Activity Level | FMMD_CORE | APPL | SAP_FIN |
90 | Table | FMAPSTAT | FIFM: System Status for FIFM Acct Asst Objects | FMBS | APPL | SAP_FIN |
91 | Table | FMBDA | Actual line item table | FMBPA_E | EA-PS | EA-PS |
92 | Table | FMBDT | FM budget totals table | FMBPA_E | EA-PS | EA-PS |
93 | Table | FMBGAKONT | Assignment of FM Account Assignment to PCO | FMBGA | EA-PS | EA-PS |
94 | Table | FMBLCOREIN | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
95 | Table | FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund | FMFG_E | EA-PS | EA-PS |
96 | Table | FMBUDACL | Rules for Closing Residual Ledger Accounts | FMFG_E | EA-PS | EA-PS |
97 | Table | FMBUMANAGER | Management of budgeting enironment in FM | FMBPA_E | EA-PS | EA-PS |
98 | Table | FMBWFMAAHIER | BW: Elements for Hierarchy of FM Account Assignments | FM_BW_IS_PS | EA-PS | EA-PS |
99 | Table | FMBW_S_SCREEN | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
100 | Table | FMB_SEL_SCREEN | General Selection Criteria for Logical Database FMF_BCS | FMBPA_E | EA-PS | EA-PS |
101 | Table | FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | FKKFMCHK | FI-CA | FI-CA |
102 | Table | FMCDCF | Assign Commitment Item to Fund | FMCD | EA-PS | EA-PS |
103 | Table | FMCF | Year-end closing | FMRP_CORE | APPL | SAP_FIN |
104 | Table | FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
105 | Table | FMCONSUM_FUND | Consumable budget type for Fund | FMBPA_E | EA-PS | EA-PS |
106 | Table | FMCY_S_SCREEN | Screen fields for master data selection | FMBPA_E | EA-PS | EA-PS |
107 | Table | FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager | FMD1 | EA-PS | EA-PS |
108 | Table | FMDY | FIFM: Screen Fields | FMBS | APPL | SAP_FIN |
109 | Table | FMEUF_OPDERIVE_SRC | Source Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
110 | Table | FMFCTR | Funds Center Master Record | FMMD_CORE | APPL | SAP_FIN |
111 | Table | FMFCTR_CD | Transfer structure for funds centers change documents | FMMD_CORE | APPL | SAP_FIN |
112 | Table | FMFGF2MAF | FACTS2 MAF File for Edits | FMFG_E | EA-PS | EA-PS |
113 | Table | FMFG_PAYCORR_FINAL | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
114 | Table | FMFINT | FIFM: Fund texts | FMMD_CORE | APPL | SAP_FIN |
115 | Table | FMFMIT1 | FIFM: Internal Structure in Reporting | FMRP_CORE | APPL | SAP_FIN |
116 | Table | FMFMSU1 | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
117 | Table | FMFONDS | Cancelled Fund, Current Fund JFMIP | FMFG_JFMIP_E | EA-PS | EA-PS |
118 | Table | FMFONDST | Cancelled Fund, Current Fund | FMFG_JFMIP_E | EA-PS | EA-PS |
119 | Table | FMFUDRULE | Rules for Revenues Increasing the Budget for LDB FMF | FMRP | EA-PS | EA-PS |
120 | Table | FMFUNDBPD | FM: Assignments of Funds to Budget Periods | FMMD_CORE | APPL | SAP_FIN |
121 | Table | FMFUNDSEL | FIFM: Selected Fund for Closing Operations | FMCF_CORE | APPL | SAP_FIN |
122 | Table | FMF_BCS_SELSCR | General Selection Criteria for Logical Database FMF_BCS | FMBPA_E | EA-PS | EA-PS |
123 | Table | FMF_SEL_SCREEN | General Selection Criteria for Logical Database FMF | FMRP | EA-PS | EA-PS |
124 | Table | FMGLFLEXT | General Ledger Public Sector: Total | FMGL | EA-PS | EA-PS |
125 | Table | FMHIE_S_HIE_MAINT_SCREEN | Maintenance screen | FMBMA_E | EA-PS | EA-PS |
126 | Table | FMIAA | Assignment Table for Budget Ledger | FMFS_CORE | APPL | SAP_FIN |
127 | Table | FMICOIT | FM/CO integration: Line item | FMCO_CORE | APPL | SAP_FIN |
128 | Table | FMIDATA | Common Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
129 | Table | FMIFIIT | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
130 | Table | FMII1 | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
131 | Table | FMKOBP | Local Authority Funds Management Additional Data | FMBU | EA-PS | EA-PS |
132 | Table | FMOPENPER_FUND | Control Budgeting Periods per Fund | FMBPA_E | EA-PS | EA-PS |
133 | Table | FMPS | Financial Item Selection | FMBS | APPL | SAP_FIN |
134 | Table | FMRBCS | FM Reporting for BCS using Report Writer | FMRP_E | EA-PS | EA-PS |
135 | Table | FMREL_FUND | Release settings for Fund | FMBPA_E | EA-PS | EA-PS |
136 | Table | FMROLLUP_FUND | Preclosing Rollup: Transfer Rules for Fund | FMBPA_E | EA-PS | EA-PS |
137 | Table | FMRPF_SEL_SCREEN | Selection Screen Elements | FMRP_E | EA-PS | EA-PS |
138 | Table | FMSNREL | FM Account Assignment Assigned to Collective Expenditures | FMRP | EA-PS | EA-PS |
139 | Table | FMUSFG_TSA | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code | FMFG_RPT_E | EA-PS | EA-PS |
140 | Table | FMZUBSP | Assign Budget Structure Elements | FMMD_CORE | APPL | SAP_FIN |
141 | Table | FMZUGR | Allocation of CO Group to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
142 | Table | FMZUOB | Allocation of CO Object to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
143 | Table | FPLX | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
144 | Table | GLU1 | G/L user table 1 | GBAS | APPL | SAP_FIN |
145 | Table | GMAVC_S_AGMA_ADDRESS | Original account assignment for derivation of the ACO (GM) | GMBUDGETING_E | EA-PS | EA-PS |
146 | Table | GMBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | EA-PS | EA-PS |
147 | Table | GMFUNDRECOVER_O | Fund recovery for outgoing grants | GMMASTERDATA_E | EA-PS | EA-PS |
148 | Table | GMGFUND | Grant specific fund details | GMMASTERDATA_E | EA-PS | EA-PS |
149 | Table | GMGRSPONSOREDOBJ | Grant sponsored objects | GMMASTERDATA_E | EA-PS | EA-PS |
150 | Table | GMRB_S_MAINT_SCREEN | Screen fields for RIB object maintenance | GMBUDGETING_E | EA-PS | EA-PS |
151 | Table | GMRB_S_MD_RECEIVER | GM RIB object master data: Receiver of RIB amount | GMBUDGETING_E | EA-PS | EA-PS |
152 | Table | HRCA_FUNDT | HR-CA: Transfer Structure for Reading Funds Text | PPCA | HR | SAP_HRRXX |
153 | Table | IFMAPSTAT | FIFM: User Status | FMBS | APPL | SAP_FIN |
154 | Table | IFMBWFUND_ISPS | BW Transfer Structure: Funds | FM_BW_IS_PS | EA-PS | EA-PS |
155 | Table | IFMCFDY | FM: CF screen fields | FMCF_CORE | APPL | SAP_FIN |
156 | Table | IFMDERIVE_SOURCE | Budgetary Ledger Account derivation source fields | FMFG_BLEXT_E | EA-PS | EA-PS |
157 | Table | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | FMFG_BLEXT_E | EA-PS | EA-PS |
158 | Table | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
159 | Table | IFMDT_FUND_DATA | Attibutes of fund master | FMFS_E | EA-PS | EA-PS |
160 | Table | IFMEISA | Hierarchy of FM Account Assignment Elements | FMRP_CORE | APPL | SAP_FIN |
161 | Table | IFMEISA1 | Hierarchy of Funds Management Account Assignment | FMRP_CORE | APPL | SAP_FIN |
162 | Table | IFMEISA2 | View Managing Center | FMRP_CORE | APPL | SAP_FIN |
163 | Table | IFMEISA3 | View Balance Funds Center | FMRP_CORE | APPL | SAP_FIN |
164 | Table | IFMEUF_FS_ACCASS | Revenue Account Assignment of Financing Source | FMEUF_E | EA-PS | EA-PS |
165 | Table | IFMFCTR | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
166 | Table | IFMFGPAYFUND_AA | Payment by fund: Account Assignment Elements | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
167 | Table | IFMFGRCN_FIELDS_AVC | Reconciliation: List of fields supported by AVC data providr | FMFG_RECON_E | EA-PS | EA-PS |
168 | Table | IFMFGRCN_FIELDS_BCS | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
169 | Table | IFMFGRCN_FIELDS_BCST | Reconciliation: List of fields supported by BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
170 | Table | IFMFGRCN_FIELDS_BP | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
171 | Table | IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
172 | Table | IFMFGRCN_FIELDS_FMA | Reconciliation fields available from FM Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
173 | Table | IFMFGRCN_FIELDS_L90 | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
174 | Table | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
175 | Table | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
176 | Table | IFMFICTR | Funds centers (in reporting) | FMBS | APPL | SAP_FIN |
177 | Table | IFMFINCODE | Structure of table FMFINCODE, plus text | FMRP_CORE | APPL | SAP_FIN |
178 | Table | IFMHRINTDY | Screen Structure Generate HR Commitment Items | FMMD_CORE | APPL | SAP_FIN |
179 | Table | IFMPDSEL | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
180 | Table | IFMREP_LDB_B02 | Structure for program RFFMBCS_LDB_B02 | FMBPA_E | EA-PS | EA-PS |
181 | Table | IFMUDECK | Additional revs increasing budget info in document entry | FMOV_CORE | APPL | SAP_FIN |
182 | Table | INCL_RPSCO | Include structure for drill-down characteristics in PS | KAHF | APPL | SAP_APPL |
183 | Table | IUSFGIPACDERIVE | Übergeabestruktur: Schlüsselfelder FMFINCODE | FMFG_PAY_E | EA-PS | EA-PS |
184 | Table | KAEP_BPEJ_X | Item Field Data: Annual Values for Budget Line Items | KBAS | APPL | SAP_FIN |
185 | Table | KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
186 | Table | KBLD | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
187 | Table | KBLP | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
188 | Table | KMZEI | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
189 | Table | MCEKKN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
190 | Table | MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
191 | Table | PS0017 | HR master record: Infotype 0017 (Travel Privileges) | PTRA | HR | SAP_HRGXX |
192 | Table | PSO01 | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
193 | Table | Q0027 | Screen Fields: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
194 | Table | RA01B | Help fields dynpros SAPMA01B | AA | APPL | SAP_FIN |
195 | Table | RCL_ICCF | Reconcil. ledger account assignment: Fields for substitution | KKAL_ERP50 | APPL | SAP_FIN |
196 | Table | RFMKOBP1 | Funds Management Interface Addit.Data -> Data Entry Tool | FMBU_CORE | APPL | SAP_FIN |
197 | Table | RSFMEUF_AMOUNTS | asa | FMEUF_E | EA-PS | EA-PS |
198 | Table | TBPAS_FUND | Budget Subtypes for Availability Control Per Fund | KABP | APPL | SAP_FIN |
199 | Table | TBPCA | Budget Costing | KABP | APPL | SAP_FIN |
200 | Table | TBPFM | FM Active Availability Control | KABP | APPL | SAP_FIN |
201 | Table | TBPFMX | Active availability control on commitment budget | KABP | APPL | SAP_FIN |
202 | Table | TCMAC06D | Derivation of ISR Scenario Related Data | CMAC_E | IS-PS-CA | IS-PS-CA |
203 | Table | TKZU3 | Overhead Credit | KAUC | APPL | SAP_FIN |
204 | Table | VKBLP | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |
205 | Table | WITH_EXCL_DERIVE_SOURCE | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |