Where Used List (Table) for SAP ABAP Table T000 (Clients)
SAP ABAP Table
T000 (Clients) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FMBUDBCS | Budgetary ledger account derivation: BCS | ![]() |
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2 | ![]() |
FMBUDCAT | Budget category activation | ![]() |
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3 | ![]() |
FMBUDDIS | Budgetary ledger account derivation: Budgeting (old) | ![]() |
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4 | ![]() |
FMBUDRES | Budgetary ledger account derivation: Revenue/Statistical | ![]() |
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5 | ![]() |
FMBUDREV | Revenue/Statistical Postings & Open items/actuals Resource | ![]() |
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6 | ![]() |
FMBUDSTA | Budgetary ledger account derivation: Open items/Actuals bdgt | ![]() |
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7 | ![]() |
FMBUDTXT_KEY | Budget Text Key Customizing | ![]() |
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8 | ![]() |
FMBUDTYPE | Budget type definition | ![]() |
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9 | ![]() |
FMBUMANAGER | Management of budgeting enironment in FM | ![]() |
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10 | ![]() |
FMCCRTVENDORPOC | CCR Vendor Points of Contact | ![]() |
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11 | ![]() |
FMCDCF | Assign Commitment Item to Fund | ![]() |
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12 | ![]() |
FMCEACT | Activation of Cover Elibility | ![]() |
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13 | ![]() |
FMCECDACT | Activation of Change Documents for Cover Elibility | ![]() |
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14 | ![]() |
FMCECVGRP | Cover Groups | ![]() |
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15 | ![]() |
FMCFAA | TR-FM: Commitments/Budget Carried Forward | ![]() |
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16 | ![]() |
FMCFAAS | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | ![]() |
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17 | ![]() |
FMCFAAS_TR | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | ![]() |
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18 | ![]() |
FMCFAA_TR | TR-FM: Commitments/Budget Carried Forward | ![]() |
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19 | ![]() |
FMCFB_VRGNG | FM: Permitted Activities for Balance Carryforward | ![]() |
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20 | ![]() |
FMCFB_VRGNGT | FM: Balance Carryfwd Allowed Activities (Language-Dependent) | ![]() |
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21 | ![]() |
FMCFC0 | Default Settings for Fiscal Year Change | ![]() |
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22 | ![]() |
FMCFC1 | FYC Commitment Control | ![]() |
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23 | ![]() |
FMCFC1R | FYC Commtiment Control (Carryforward Parameter) | ![]() |
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24 | ![]() |
FMCFC2 | FYC Budget Control | ![]() |
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25 | ![]() |
FMCFRULE | FM - Carryforward Parameters (FYC) | ![]() |
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26 | ![]() |
FMCFSB | FM - CF: Carryforward rules | ![]() |
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27 | ![]() |
FMCFSI | TR-FM Selected Open Commitments | ![]() |
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28 | ![]() |
FMCFSIF | FI-FM: Selected Open Documents from FI Update | ![]() |
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29 | ![]() |
FMCFSIF_TR | Selected Open FI Documents (Settlement) | ![]() |
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30 | ![]() |
FMCFSIO | FI-FM: Selected Open Commitment Documents | ![]() |
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31 | ![]() |
FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | ![]() |
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32 | ![]() |
FMCI | Commitment items master data | ![]() |
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33 | ![]() |
FMCIT | Commitment items texts | ![]() |
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34 | ![]() |
FMCIVARNT | Variant for commitment item hierarchy: Entities texts | ![]() |
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35 | ![]() |
FMCIVARNTT | Variant for commitment item hierarchy: Entities texts | ![]() |
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36 | ![]() |
FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | ![]() |
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37 | ![]() |
FMCJD | Screen Fields for FMCABK | ![]() |
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38 | ![]() |
FMCLOSEOUT | Rules for Closing out Obligations | ![]() |
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39 | ![]() |
FMCOBJC | Zuordnung Betragsobjekte (Berechnungsebene) | ![]() |
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40 | ![]() |
FMCOBJDP | Zuordnung Dynamische Performs (ersicht) | ![]() |
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41 | ![]() |
FMCOBJDPD | Zuordnung Dyn. Performs (Detailebene) | ![]() |
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42 | ![]() |
FMCOBJFC | Zuordnung Feldkatalog | ![]() |
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43 | ![]() |
FMCOBJH | Zuordnung Betragsobjekte (Head) | ![]() |
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44 | ![]() |
FMCOBJV | Zuordnung Verdichtungsobjekte (Übersicht) | ![]() |
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45 | ![]() |
FMCOBJVD | Zuordnung Verdichtungsobjekte (Detailebene) | ![]() |
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46 | ![]() |
FMCOBPROG | Gültige Programmen für die Zeitpunkte | ![]() |
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47 | ![]() |
FMCONSUM_FTYPE | Consumable budget type for Fund Type | ![]() |
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48 | ![]() |
FMCONSUM_FUND | Consumable budget type for Fund | ![]() |
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49 | ![]() |
FMCTRNR02 | Commitment-item-depending FM monitoring number | ![]() |
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50 | ![]() |
FMD1_F15 | F15 Interface - Documents | ![]() |
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51 | ![]() |
FMD1_F15_BEWIRT | F15 Interface - Master Data Manager | ![]() |
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52 | ![]() |
FMD1_F15_DATA | F15 Interface - Documents (Data) | ![]() |
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53 | ![]() |
FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager | ![]() |
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54 | ![]() |
FMD1_F15_TAO2VSL | F15 Interface - Request Document Type -> Processing Key | ![]() |
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55 | ![]() |
FMD1_F15_TMV2VSL | F15 Interface - MV Document Type -> Processing Key | ![]() |
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56 | ![]() |
FMD1_F15_TVSL | F15 Interface - Processing Key | ![]() |
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57 | ![]() |
FMD1_F15_TVSLF | F15 Interface - Processing Key Field-Dependency | ![]() |
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58 | ![]() |
FMD1_F15_TVSLT | F15 Interface - Processing Key Name | ![]() |
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59 | ![]() |
FMDECKRGT | Cover Pool Texts | ![]() |
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60 | ![]() |
FMDIMSTATE | Definition of state for account assignment element | ![]() |
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61 | ![]() |
FMDISTA | Distribution Activation | ![]() |
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62 | ![]() |
FMDISTC | Distribution Checks | ![]() |
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63 | ![]() |
FMDOC | List of FM Documents for Revaluation | ![]() |
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64 | ![]() |
FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update | ![]() |
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65 | ![]() |
FMDY | FIFM: Screen Fields | ![]() |
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66 | ![]() |
FMED00 | Preparation of Commitment Items | ![]() |
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67 | ![]() |
FMED01 | Special Character for Preparing Commitment Items | ![]() |
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68 | ![]() |
FMEDDOCTYPEA | Assign process to document type | ![]() |
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69 | ![]() |
FMEP | FI-FM Line Items | ![]() |
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70 | ![]() |
FMFCPO | FIFM: Commitment Summarization Item | ![]() |
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71 | ![]() |
FMFCPOT | FIFM: Financial Summarization Item Texts | ![]() |
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72 | ![]() |
FMFCTR | Funds Center Master Record | ![]() |
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73 | ![]() |
FMFCTRBP | Budget Object Group Definitions | ![]() |
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74 | ![]() |
FMFCTRT | Funds Center Text | ![]() |
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75 | ![]() |
FMFCTR_CD | Transfer structure for funds centers change documents | ![]() |
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76 | ![]() |
FMFGAPCON | Accountable Property Configuration Data | ![]() |
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77 | ![]() |
FMFGAPMT | Accountable Property Movement Types | ![]() |
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78 | ![]() |
FMFGAPTR | Accountable Property Transaction Type | ![]() |
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79 | ![]() |
FMFGF2FADT | (FACTS II) Account Balance Definition Table | ![]() |
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80 | ![]() |
FMFGF2_SGL | FMFG2 - FACTS II SGL Accounts | ![]() |
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81 | ![]() |
FMFGF2_SGL_TEXTS | FACTS2 - SGL Text Table | ![]() |
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82 | ![]() |
FMFGRC | Reason Codes for Invoices | ![]() |
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83 | ![]() |
FMFGRCT | Reason Code texts | ![]() |
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84 | ![]() |
FMFGRLAYOUT_TEXT | Text table for reporting layout | ![]() |
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85 | ![]() |
FMFGRODEF | Define Reimbursable Orders | ![]() |
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86 | ![]() |
FMFGRODP | Reimbursable Orders relevant for automatic Downpayment | ![]() |
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87 | ![]() |
FMFGROYE | Reimbursable Orders : Year-End closing | ![]() |
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88 | ![]() |
FMFGTOLDCTYP | Document types for US Federal MM tolerances | ![]() |
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89 | ![]() |
FMFGT_ALCT | Text Table for Agency Location Codes - U.S. Fed Gov | ![]() |
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90 | ![]() |
FMFGT_POT | Text table for Payment Office - U.S. Federal Government | ![]() |
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91 | ![]() |
FMFGT_SS01 | Payment Statistical Sampling Process Activation table | ![]() |
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92 | ![]() |
FMFG_ABP | Parameters for Automatic Budget Postings Functionality | ![]() |
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93 | ![]() |
FMFG_BUTYPE | Budgetary ledger Attributes of the budget type | ![]() |
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94 | ![]() |
FMFG_DOCT_ADJ | Invoice Document types for adjustment delivered | ![]() |
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95 | ![]() |
FMFG_HEAD_INV | Header Data for Improper Invoices | ![]() |
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96 | ![]() |
FMFG_PAYCORR_FINAL | Structure for correction lines in Payment Correction Program | ![]() |
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97 | ![]() |
FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | ![]() |
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98 | ![]() |
FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | ![]() |
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99 | ![]() |
FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ![]() |
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100 | ![]() |
FMFG_SAV_GLIDXA | Saved GLIDXA data for docs excluded from SL Repost for 600 | ![]() |
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101 | ![]() |
FMFINBDEF | Fixed Values of Report | ![]() |
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102 | ![]() |
FMFINBTR | Pflege von Formularfestwerten | ![]() |
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103 | ![]() |
FMFINCODE | FIFM: Financing code | ![]() |
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104 | ![]() |
FMFINSTAT | Angaben für den Datenträgeraustausch | ![]() |
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105 | ![]() |
FMFINT | FIFM: Fund texts | ![]() |
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106 | ![]() |
FMFIPGBP | Budget Structure Template: FM Budgeting Control | ![]() |
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107 | ![]() |
FMFIPGP | Assign Commitment Item to Budget Structure Template | ![]() |
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108 | ![]() |
FMFIPGR | Budget Structure Template | ![]() |
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109 | ![]() |
FMFIPGRT | Budget Structure Template, Texts | ![]() |
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110 | ![]() |
FMFMSU1 | FM: Internal Reporting Structure | ![]() |
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111 | ![]() |
FMFORMZU | Zuordnungstabelle der SAP-Script Formulare | ![]() |
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112 | ![]() |
FMFPO | FIFM: Commitment Item | ![]() |
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113 | ![]() |
FMFPOT | Texts for a Financia Management Item | ![]() |
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114 | ![]() |
FMFREEPOS | FIFM: Free List of Internal Item Numbers | ![]() |
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115 | ![]() |
FMFRGASGN | Assign Transactions to Release Approval Groups | ![]() |
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116 | ![]() |
FMFSG | Field Status Group definition | ![]() |
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117 | ![]() |
FMFSGA | Assignment of Field Status Group | ![]() |
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118 | ![]() |
FMFSGT | Text for Field Status Group | ![]() |
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119 | ![]() |
FMFSS | Field Status String definition | ![]() |
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120 | ![]() |
FMFSSA | Assign Field Status String | ![]() |
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121 | ![]() |
FMFSSDEF | Edit Field Status String | ![]() |
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122 | ![]() |
FMFSST | Text for Field Status definition | ![]() |
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123 | ![]() |
FMFSV | Field Status Variant definition | ![]() |
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124 | ![]() |
FMFSVA | Assignment of Field Status Variant | ![]() |
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125 | ![]() |
FMFSVT | Text for Field Status Variant definition | ![]() |
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126 | ![]() |
FMFUNDSEL | FIFM: Selected Fund for Closing Operations | ![]() |
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127 | ![]() |
FMFUNDTYPE | FM Fund Types | ![]() |
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128 | ![]() |
FMFUNDTYPET | FM Fund Types Texts | ![]() |
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129 | ![]() |
FMFUSE | FIFM: Application of Funds from Secondary Sources | ![]() |
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130 | ![]() |
FMFUSET | FIFM: Application of Funds from Secondary Sources | ![]() |
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131 | ![]() |
FMFXPO | Commitment item, internal and external number (conversion) | ![]() |
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132 | ![]() |
FMGLFLEXA | General Ledger: Actual Line Items | ![]() |
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133 | ![]() |
FMGLFLEXP | General Ledger: Plan Line Items | ![]() |
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134 | ![]() |
FMGLFLEXT | General Ledger Public Sector: Total | ![]() |
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135 | ![]() |
FMHICI | Commitment items hierarchy | ![]() |
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136 | ![]() |
FMHICTR | FIFB: DB Table for Hierarchy Relations in a Center | ![]() |
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137 | ![]() |
FMHIPG | Hierarchy Table of Commitment Items in Fiscal Year | ![]() |
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138 | ![]() |
FMHIPOS | FIFM: DB Table for Hierarchy Relations for an Item | ![]() |
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139 | ![]() |
FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items | ![]() |
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140 | ![]() |
FMHISV | Hierarchy table of funds centers in Hivariant | ![]() |
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141 | ![]() |
FMHIVARNT | Funds Center Hierarchy Variant: Entities | ![]() |
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142 | ![]() |
FMHIVARNTT | Funds Center Hierarchy Variant: Entities | ![]() |
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143 | ![]() |
FMHSART | FM: Budget Line Type | ![]() |
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144 | ![]() |
FMHSARTT | FM: Budget Line Type | ![]() |
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145 | ![]() |
FMHVMTXT | Budget Memo | ![]() |
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146 | ![]() |
FMHVMTXTT | Budget Memo Texts, language dependent | ![]() |
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147 | ![]() |
FMIA | Actual Line Item Table for Funds Management | ![]() |
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148 | ![]() |
FMIAA | Assignment Table for Budget Ledger | ![]() |
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149 | ![]() |
FMIC | Object table 2 | ![]() |
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150 | ![]() |
FMICOHD | FM/CO Integration: Document Header | ![]() |
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151 | ![]() |
FMICOIT | FM/CO integration: Line item | ![]() |
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152 | ![]() |
FMIFIHD | FI Header Table in Funds Management | ![]() |
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153 | ![]() |
FMIFIIT | FI Line Item Table in Funds Management | ![]() |
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154 | ![]() |
FMINVPAY | Further document to be posted | ![]() |
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155 | ![]() |
FMINVPAY_IT | Items to post in the further document | ![]() |
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156 | ![]() |
FMIO | Object Table for Funds Management | ![]() |
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157 | ![]() |
FMIOI | Commitment Documents Funds Management | ![]() |
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158 | ![]() |
FMIP | Plan Line Items Table for Funds Management | ![]() |
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159 | ![]() |
FMIT | Totals Table for Funds Management | ![]() |
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160 | ![]() |
FMIUR | Open Interval Rules for updating FM | ![]() |
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161 | ![]() |
FMKAFF_CTRL | FM-CO: Check Mode in FM for CO planning. | ![]() |
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162 | ![]() |
FMKF_REPTERM | Key Figure Terms for Reporting Because of New Budget Tables | ![]() |
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163 | ![]() |
FMKF_REPTERM2 | Key Figure Terms for Reporting Because of New Budget Tables | ![]() |
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164 | ![]() |
FMKF_TERM | Key Figures - FM Terms | ![]() |
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165 | ![]() |
FMKF_TERM_RB | Key Figures - FM Terms | ![]() |
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166 | ![]() |
FMKOBP | Local Authority Funds Management Additional Data | ![]() |
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167 | ![]() |
FMKR | Commitment Item Criterion | ![]() |
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168 | ![]() |
FMKRG | Commitment Item Criterion Category Group | ![]() |
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169 | ![]() |
FMKRGT | Text: Commitment Item Criterion Category Group | ![]() |
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170 | ![]() |
FMKRGTP | Assignment Table: Criterion Category to Crit.Cat.Group | ![]() |
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171 | ![]() |
FMKRT | Text: Commitment Item Criteria | ![]() |
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172 | ![]() |
FMKRTP | Commitment item criterion category | ![]() |
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173 | ![]() |
FMKRTPT | Text: Commitment Item Criterion Category | ![]() |
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174 | ![]() |
FMLAT | Layout Variant Text Table | ![]() |
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175 | ![]() |
FMLA_WRKWK_STRUC | Rule for Determining Weekly Working Time with FMLA Rule No. | ![]() |
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176 | ![]() |
FMMAACT | Activation of Multi-annual Budgeting | ![]() |
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177 | ![]() |
FMMACGPERC | Percentage per cover group (Multi-annual budgeting) | ![]() |
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178 | ![]() |
FMMA_S_CGPERC | Percentage per cover groups (Multi-annual budgeting) | ![]() |
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179 | ![]() |
FMMA_S_STPERC | Structure for standard percentage (Multi-annual Budgeting) | ![]() |
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180 | ![]() |
FMMDST | Field selection string | ![]() |
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181 | ![]() |
FMMDSTF | Field Selection String and Fields | ![]() |
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182 | ![]() |
FMMDSTT | Text for Field Selection String | ![]() |
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183 | ![]() |
FMMDSUBDIVT | Define Substrings of FM Master Data | ![]() |
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184 | ![]() |
FMMEASURE | FM Funded Program Master Data | ![]() |
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185 | ![]() |
FMMEASURET | FM Funded Program Text Table | ![]() |
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186 | ![]() |
FMMEASURE_FGC | Field group criteria (Funded Program) using FM Area | ![]() |
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187 | ![]() |
FMMM1 | Assignment Table for Warehouse Funds Center | ![]() |
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188 | ![]() |
FMMM2 | Transaction Type Control | ![]() |
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189 | ![]() |
FMOPENPER | Control Budgeting Periods | ![]() |
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190 | ![]() |
FMOPENPER_FUND | Control Budgeting Periods per Fund | ![]() |
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191 | ![]() |
FMPDCUST | Customizing for Payment Distributions | ![]() |
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192 | ![]() |
FMPEB_ASSIGN | Assign Org. Units to Partially Exempt Organizations | ![]() |
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193 | ![]() |
FMPEB_DEF | Define Partly Exempt Organization | ![]() |
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194 | ![]() |
FMPEB_DEFT | PEO Name | ![]() |
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195 | ![]() |
FMPEB_GLOBALS | Partially Exempt Organizations: Basic Settings | ![]() |
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196 | ![]() |
FMPEB_RATE_DEF | Assign Input Tax Deduction Rates | ![]() |
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197 | ![]() |
FMPEB_TAXIND | Assign Tax Codes to Exempt Organizations | ![]() |
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198 | ![]() |
FMPG | Commitment Items in FM Area/Fiscal Year | ![]() |
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199 | ![]() |
FMPOSIT | Commitment Item Assignment to Internal Number (FIPEX-POSIT) | ![]() |
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200 | ![]() |
FMPP | Commitment Item in Chart of Commitment Items | ![]() |
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201 | ![]() |
FMPPLAN | Chart of Commitment Items: Entities | ![]() |
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202 | ![]() |
FMPPLANT | Chart of Commitment Items: Entity Texts | ![]() |
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203 | ![]() |
FMPPT | Commitment Item in Chart of Commitment Items: Texts | ![]() |
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204 | ![]() |
FMPROFILE | Profile for BCS budgeting | ![]() |
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205 | ![]() |
FMPS | Financial Item Selection | ![]() |
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206 | ![]() |
FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | ![]() |
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207 | ![]() |
FMPSOISK | Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type | ![]() |
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208 | ![]() |
FMPSO_TAGRP | Day-End Closing - Closing Group | ![]() |
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209 | ![]() |
FMPSO_ZGRP | Zuordnung Abschlußgruppe - Finanzkreis | ![]() |
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210 | ![]() |
FMPTCOMB | Allowed combinations (process / budget type) | ![]() |
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211 | ![]() |
FMPTCOMBA | Allowed combinations (process / budget type) for status | ![]() |
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212 | ![]() |
FMPY | IS-PS: Payment Transactions | ![]() |
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213 | ![]() |
FMPYT | IS-PS: Payment Transactions | ![]() |
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214 | ![]() |
FMR01 | Funds Management Information System | ![]() |
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215 | ![]() |
FMRBA | Actual line item table | ![]() |
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216 | ![]() |
FMRBACT | RIB Customizing Settings | ![]() |
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217 | ![]() |
FMRBBOBJECTS | Master Data For Revenue Increasing the Budget: RIB Objects | ![]() |
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218 | ![]() |
FMRBBRECS | Master Data For RIB: Budget Receivers per RIB Object | ![]() |
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219 | ![]() |
FMRBC | Object table 2 | ![]() |
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220 | ![]() |
FMRBO | Object table 1 | ![]() |
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221 | ![]() |
FMRBP | Plan line items table | ![]() |
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222 | ![]() |
FMRBT | Summary table | ![]() |
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223 | ![]() |
FMREF | Active availability ctrl: Cross commitments reference table | ![]() |
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224 | ![]() |
FMRELSTATE | Definition of release scenario | ![]() |
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225 | ![]() |
FMREL_FTYPE | Consumable budget type for Fund Type | ![]() |
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226 | ![]() |
FMREL_FUND | Release settings for Fund | ![]() |
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227 | ![]() |
FMRESACCMVASSIGN | Assignment of Account Assignment Transfr Rules to Activities | ![]() |
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228 | ![]() |
FMRESACCMVRULE | Rules for Account Assignment Transfer | ![]() |
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229 | ![]() |
FMRESACCMVRULES | Rules for Account Assignment Transfer | ![]() |
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230 | ![]() |
FMRE_MM_CATASS | Permitted Types of Earmarked Funds in Purchase Order Docs | ![]() |
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231 | ![]() |
FMROLLUP_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | ![]() |
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232 | ![]() |
FMROLLUP_FUND | Preclosing Rollup: Transfer Rules for Fund | ![]() |
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233 | ![]() |
FMRS | Reporting Selection | ![]() |
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234 | ![]() |
FMR_TOL | Tolerance Limits for Earmarked Funds | ![]() |
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235 | ![]() |
FMR_TOLS | Tolerance Key for Overrun Tolerance | ![]() |
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236 | ![]() |
FMR_TOLST | Tolerance Key for Overrun Tolerance: Texts | ![]() |
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237 | ![]() |
FMSNLINK | Assignment of SN-BUSTL to Collective Expenditure | ![]() |
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238 | ![]() |
FMSP | Copy FMSU table order to project | ![]() |
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239 | ![]() |
FMSPLITA | Actual line item table | ![]() |
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240 | ![]() |
FMSPLITC | Object table 2 | ![]() |
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241 | ![]() |
FMSPLITO | Object table 1 | ![]() |
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242 | ![]() |
FMSPLITP | Plan line items table | ![]() |
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243 | ![]() |
FMSPLITT | Summary table | ![]() |
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244 | ![]() |
FMSPLIT_APROF | Action Profile for Rule-Based Account Distributions | ![]() |
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245 | ![]() |
FMSPLIT_APROFT | Action Profile texts for Rule-Based Account Distributions | ![]() |
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246 | ![]() |
FMSPLIT_APROF_A | Actions in Rule-Based Account Distributions Action Profile | ![]() |
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247 | ![]() |
FMSPLIT_AUTG | Authorization groups for Rule-Based Account Distributions | ![]() |
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248 | ![]() |
FMSPLIT_AUTG_T | Authorization groups for Rule-Based Account Distributions | ![]() |
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249 | ![]() |
FMSPLIT_DIST | Distribution methods for Rule-Based Account Distributions | ![]() |
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250 | ![]() |
FMSPLIT_DISTT | Distribution method texts for Rule-Based Account Distribut'n | ![]() |
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251 | ![]() |
FMSPLIT_FPROF | Field Profile for Rule-Based Account Distributions | ![]() |
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252 | ![]() |
FMSPLIT_FPROFT | Field Profile texts for Rule-Based Account Distributions | ![]() |
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253 | ![]() |
FMSPLIT_FPROF_F | Fields in a Rule-Based Account Distributions Field Profile | ![]() |
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254 | ![]() |
FMSPLIT_GROUP | Rule Group for Rule-Based Account Distributions | ![]() |
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255 | ![]() |
FMSPLIT_GROUPT | Rule Group texts for Rule-Based Account Distributions | ![]() |
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256 | ![]() |
FMSPLIT_RULE | Distribution Rule for Rule-Based Account Distributions | ![]() |
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257 | ![]() |
FMSPLIT_RULET | Distribution Rule names for Rule-Based Account Distributions | ![]() |
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258 | ![]() |
FMSPLIT_RULETP | Rule type for Rule-Based Account Distributions | ![]() |
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259 | ![]() |
FMSPLIT_RULETPT | Rule type for Rule-Based Account Distributions | ![]() |
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260 | ![]() |
FMSPLIT_SPLIT | Distributions for Rule-Based Account Distributions | ![]() |
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261 | ![]() |
FMSPLIT_VALUES | Assignment field values for Rule-Based Account Distribution | ![]() |
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262 | ![]() |
FMSTATDEF | Budgeting status definition | ![]() |
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263 | ![]() |
FMSU | FI-FM Totals Records | ![]() |
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264 | ![]() |
FMSU1 | FI-FM Financial Data Totals Records | ![]() |
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265 | ![]() |
FMTABADRHT | Characteristic Derivation: Header - Texts | ![]() |
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266 | ![]() |
FMTABS1 | Zeilen des Tagesabschlusses ( Einstieg ) | ![]() |
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267 | ![]() |
FMTABS2 | Zeilen des Tagesabschlusses ( Detail ) | ![]() |
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268 | ![]() |
FMTVART | Werte für die Verdichtungsschlüsselart | ![]() |
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269 | ![]() |
FMUD | Override FM Update Date | ![]() |
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270 | ![]() |
FMUDIFIIT | Additional Data for FI Line Items f. Revenues Incr. the Bdgt | ![]() |
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271 | ![]() |
FMUMB | Cash Budget Management: Transfer | ![]() |
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272 | ![]() |
FMUSFGA | Actual line item table for US Federal Government | ![]() |
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273 | ![]() |
FMUSFGC | Object table 2 | ![]() |
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274 | ![]() |
FMUSFGF2_TRANS | Transfer Agency and Accounts | ![]() |
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275 | ![]() |
FMUSFGF2_TRANST | Transfer Agency Texts | ![]() |
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276 | ![]() |
FMUSFGFACTS1A | Actual line item table | ![]() |
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277 | ![]() |
FMUSFGFACTS1C | Object table 2 | ![]() |
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278 | ![]() |
FMUSFGFACTS1O | Object table 1 | ![]() |
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279 | ![]() |
FMUSFGFACTS1P | Plan line items table | ![]() |
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280 | ![]() |
FMUSFGFACTS1T | Summary table | ![]() |
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281 | ![]() |
FMUSFGFACTS2A | Actual line item table | ![]() |
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282 | ![]() |
FMUSFGFACTS2C | Object table 2 | ![]() |
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283 | ![]() |
FMUSFGFACTS2O | Object table 1 | ![]() |
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284 | ![]() |
FMUSFGFACTS2P | Plan line items table | ![]() |
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285 | ![]() |
FMUSFGFACTS2T | Summary table | ![]() |
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286 | ![]() |
FMUSFGO | Object table 1 for US Federal Government | ![]() |
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287 | ![]() |
FMUSFGP | Plan line items table | ![]() |
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288 | ![]() |
FMUSFGT | Summary table for US Federal Government | ![]() |
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289 | ![]() |
FMVALID | Validation for Funds Management | ![]() |
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290 | ![]() |
FMVARNT | Chart of Commitment Items Variant: Entity Texts | ![]() |
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291 | ![]() |
FMVARNTT | Chart of Commitment Items Variant: Entity Texts | ![]() |
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292 | ![]() |
FMVART | Werte für die Verdichtungsschlüsselart | ![]() |
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293 | ![]() |
FMVARTT | Werte für die Verdichtungsschlüsselart | ![]() |
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294 | ![]() |
FMVORTR | Cmmt items for carryover item category of totals records | ![]() |
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295 | ![]() |
FMVORTR0 | Carryforward Item Categories of Totals Records | ![]() |
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296 | ![]() |
FMWF_BLTYP | Document Category Assignment to FI/FM Role Defn Doc.Classes | ![]() |
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297 | ![]() |
FMWF_DOCCL | Document Classes for FM Role Definition | ![]() |
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298 | ![]() |
FMWF_DOCCT | Texts for FM Role Definition Document Classes | ![]() |
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299 | ![]() |
FMWF_MDRLK | Main Delegations Rules Header Entries | ![]() |
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300 | ![]() |
FMWF_MDRUL | FM Main Delegations Rules | ![]() |
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301 | ![]() |
FMZUBSP | Assign Budget Structure Elements | ![]() |
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302 | ![]() |
FMZUGR | Allocation of CO Group to FM Account Assignment | ![]() |
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303 | ![]() |
FMZUKA | Allocation of Cost Element to FM Account Assignment | ![]() |
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304 | ![]() |
FMZUOB | Allocation of CO Object to FM Account Assignment | ![]() |
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305 | ![]() |
FOAP_S_SAPMF02K_LIST1 | ALV Structure for Function Code UEDH | ![]() |
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306 | ![]() |
FOPCAIS | AIS Systems for MIC | ![]() |
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307 | ![]() |
FOPCAIST | AIS Systems for MIC (Text Table) | ![]() |
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308 | ![]() |
FOPCCUSTOMIZING1 | Indicator | ![]() |
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309 | ![]() |
FOPCCUSTOMIZINGT | Texts: Indicator | ![]() |
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310 | ![]() |
FOPCRPLCINFO | Replacement Information | ![]() |
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311 | ![]() |
FOPCSODTASK | MIC SOD Conflict Task | ![]() |
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312 | ![]() |
FOPC_GETFORMS | Print Reports Using Own Smart Forms | ![]() |
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313 | ![]() |
FOPC_SMARTFORMS | Obsolete: Marked for Deletion | ![]() |
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314 | ![]() |
FOTETAXC | Settings Electronic Data Transmission to Authorities | ![]() |
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315 | ![]() |
FOTETAXPC | Parameter Values Electronic Data Transmission to Authorities | ![]() |
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316 | ![]() |
FOTRFDITM | VAT Refund Items | ![]() |
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317 | ![]() |
FOTRFDITMCHG | Change Documents, VAT Refund Item | ![]() |
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318 | ![]() |
FOTRFDPARA | Parameters for VAT Refund | ![]() |
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319 | ![]() |
FOT_S_RFDKEY | Key Structure for VAT Refund Items | ![]() |
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320 | ![]() |
FOX0_EXT_BRANCH | FOX - Customizing - Goto Application-Specific Data | ![]() |
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321 | ![]() |
FOX0_PR_OBJ_LTIN | Object Relationships at Explosion Start | ![]() |
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322 | ![]() |
FOX0_PR_OBJ_LTYP | Object Relationships in Explosion Profiles | ![]() |
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323 | ![]() |
FPAYCT | FPAYCT | ![]() |
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324 | ![]() |
FPB_LP6_F_R_C | Folder <---> Reports Assignment | ![]() |
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325 | ![]() |
FPB_LP6_F_R_UC | Folder <---> Reports Assignment | ![]() |
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326 | ![]() |
FPB_LP6_OBJ_C | Context <--> Technical Key Assignment | ![]() |
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327 | ![]() |
FPB_LP6_OBJ_T | Texts for Objects | ![]() |
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328 | ![]() |
FPB_LP6_O_F_C | Contexts <--> Folder Assignment | ![]() |
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329 | ![]() |
FPB_LP6_O_F_UC | Contexts <--> Folder for User Assignment | ![]() |
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330 | ![]() |
FPB_LP6_REP_LT | Long Texts For Reports | ![]() |
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331 | ![]() |
FPB_LP6_REP_T | Texts for Reports | ![]() |
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332 | ![]() |
FPB_LP6_REP_U_T | Texts for Reports for Users | ![]() |
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333 | ![]() |
FPB_LP6_R_RW_UC | Parameters for Report Writer for Users | ![]() |
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334 | ![]() |
FPB_LP6_R_TRA_UC | Parameters for Transactions for Users | ![]() |
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335 | ![]() |
FPB_LP6_R_TYP_C | Type of Report | ![]() |
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336 | ![]() |
FPB_LP6_SNI | SNI Is Used/Not Used | ![]() |
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337 | ![]() |
FPB_LP_COMMANDC | Commands for Reports | ![]() |
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338 | ![]() |
FPB_LP_DOC_ID | Dokumenten_ID for Long Texts | ![]() |
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339 | ![]() |
FPB_LP_ITEMC | Items for Report | ![]() |
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340 | ![]() |
FPB_LP_ITEM_T | Text for Reports | ![]() |
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341 | ![]() |
FPB_LP_LONGTEXT | Long Texts for Reports as Strings | ![]() |
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342 | ![]() |
FPB_LP_OBJC | List of Types of Hierarchy Nodes | ![]() |
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343 | ![]() |
FPB_LP_O_I_C | Assignment of Hierachy Node -- Report Item | ![]() |
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344 | ![]() |
FPCL_ACC_PARA | Parameter for the Posting | ![]() |
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345 | ![]() |
FPCL_DETECT_CO | Garnishments for a Payment Document | ![]() |
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346 | ![]() |
FPCR_WAITREASONT | Description of Wait Reason | ![]() |
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347 | ![]() |
FPIA_FIELDSTAT_C | Field status control for IoA fields | ![]() |
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348 | ![]() |
FPIA_REASONT | Interruption Reason Penalty Interest Description | ![]() |
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349 | ![]() |
FPLA | Billing Plan | ![]() |
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350 | ![]() |
FPLAPO | Billing Plan | ![]() |
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351 | ![]() |
FPLT | Billing Plan: Dates | ![]() |
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352 | ![]() |
FPLTC | Payment cards: Transaction data - SD | ![]() |
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353 | ![]() |
FPLTPO | Billing Plan: Dates | ![]() |
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354 | ![]() |
FPLX | Screen Fields for Payment Requests | ![]() |
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355 | ![]() |
FPM_MSGCATEGORY | Table for FPM Message category | ![]() |
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356 | ![]() |
FPRL_DOC_DI | Disable Document Changes for Approval Levels | ![]() |
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357 | ![]() |
FPS_BLOCK | Payment and Dunning Block for Each Payment Service Provider | ![]() |
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358 | ![]() |
FRBIOA_ROXXEK0010 | Interruption Reason Penalty Interest Description | ![]() |
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359 | ![]() |
FRET | Assignment of Procurement to Issue Docs in Mdse Distribution | ![]() |
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360 | ![]() |
FRETB | Reference Table for Multiple Procurement | ![]() |
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361 | ![]() |
FRE_DB_ABI_HEAD | Header table for DIF occurrence | ![]() |
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362 | ![]() |
FRE_DB_ABI_POS | Item table for DIF occurrence | ![]() |
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363 | ![]() |
FRE_DB_ART_SITE | Relevant article/site-combinations for F&R | ![]() |
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364 | ![]() |
FRE_DB_DIF_PROF | DIF profile | ![]() |
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365 | ![]() |
FRE_DB_FRE_DISMM | replenishment types for FRE scenario | ![]() |
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366 | ![]() |
FRE_DB_PROCYC | Procurement cycle | ![]() |
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367 | ![]() |
FRE_DB_SITE | Relevant site's in F&R | ![]() |
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368 | ![]() |
FRE_DIF_NO_SITES | BEF Occurrences for Number of Supplied Plants | ![]() |
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369 | ![]() |
FRE_DISMM_DUPLIC | replenishment types for FRE scenario | ![]() |
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370 | ![]() |
FRE_MSG_OPTIONS | Maintain Minimum Message Type for User Interface Logging | ![]() |
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371 | ![]() |
FRE_ORD_CONS | F&R CON Order Interface - Consignment Value Mapping | ![]() |
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372 | ![]() |
FRE_ORD_FASH | Customizing Data for Order Inbound Interface | ![]() |
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373 | ![]() |
FRE_REORG_CONS | Customizing settings for deletion of consumption data | ![]() |
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374 | ![]() |
FRE_TS_REL_ST | relevant stock types for F&R Transfer | ![]() |
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375 | ![]() |
FRMLC03 | RMS-FRM: Screen Assignment/Visible Formula Levels | ![]() |
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376 | ![]() |
FRMLC04 | RMS-FRM: Screen Assignment/Visible Formula Levels (Texts) | ![]() |
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377 | ![]() |
FRMLC05 | RMS-FRM: Fct.Module Assignment Formula Conversions | ![]() |
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378 | ![]() |
FRMLC06 | RMS-FRM: Fct.Module Assignment Formula Conversions (Texts) | ![]() |
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379 | ![]() |
FRMLC07 | RMS-FRM: Check Module Assignment to Formula Level | ![]() |
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380 | ![]() |
FRMLC08 | RMS-FRM: Check Module Assignment to Formula Level (Texts) | ![]() |
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381 | ![]() |
FRMLC09 | RMS-FRM: General Environment Parameters | ![]() |
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382 | ![]() |
FRMLC10 | RMS-FRM: Language-Depend. Description for Environment Params | ![]() |
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383 | ![]() |
FRMLC11 | RMS-FRM: Permitted Substance Types per Formula View | ![]() |
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384 | ![]() |
FRMLC13 | RMS-FRM: Attribute Fields of Composition Views | ![]() |
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385 | ![]() |
FRMLC14 | RMS-FRM: Attribute Fields of Composition Views (Texts) | ![]() |
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386 | ![]() |
FRMLC15 | RMS-FRM: Control Table for Formula Status | ![]() |
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387 | ![]() |
FRMLC16 | RMS-FRM: Assignmt of Units of Measure -> Unit of Measure Grp | ![]() |
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388 | ![]() |
FRMLC30 | RMS-FRM: Customizing for Formula Layouts | ![]() |
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389 | ![]() |
FRMLC31 | RMS-FRM: Formula Layouts Language-Dependent Texts | ![]() |
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390 | ![]() |
FRMLC33 | RMS-FRM: Layout-Dependent Field Catalog | ![]() |
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391 | ![]() |
FRMLC35 | RMGMT Formula: Key Figures | ![]() |
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392 | ![]() |
FRMLC35T | RMGMT Formula: Texts for Key Figures | ![]() |
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393 | ![]() |
FRMLC36 | RMGMT Formula: Key Figure Groups | ![]() |
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394 | ![]() |
FRMLC36T | RMGMT Formula: Texts for Key Figure Groups | ![]() |
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395 | ![]() |
FRMLC37 | RMGMT Key Figures: Group Assignment | ![]() |
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396 | ![]() |
FRMLC43 | Structure for Views - Customizing | ![]() |
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397 | ![]() |
FRMLC44 | RMS-FRM: Screen Assigmt/Visibility of Formula Levels (Texts) | ![]() |
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398 | ![]() |
FRMLC47 | RMS-FRM: Check Module Assignment to Formula Level | ![]() |
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399 | ![]() |
FRMLC48 | RMS-FRM: Check Module Assignment to Formula Level (Texts) | ![]() |
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400 | ![]() |
FRMLC50 | RMS-FRM: Data Source | ![]() |
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401 | ![]() |
FRMLC51 | RMS-FRM: Data Source Texts | ![]() |
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402 | ![]() |
FRMLC53 | RMS-FRM: Calculation Cases | ![]() |
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403 | ![]() |
FRMLC54 | RMS-FRM: Key ID Text (FRMLC53) | ![]() |
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404 | ![]() |
FRMLC55 | RMS-FRM: Check Module Assignment to Formula Level | ![]() |
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405 | ![]() |
FRMLC56 | RMS-FRM: Check Module Assignment to Formula Level (Texts) | ![]() |
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406 | ![]() |
FRMLC60 | RMS-FRM: Assignment of Function Module to OPEN / CLOSE /INIT | ![]() |
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407 | ![]() |
FRMLC61 | RMS-FRM: Assignment of F.Mod. to OPEN / CLOSE / INIT (Texts) | ![]() |
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408 | ![]() |
FRMLC63 | RMS_FRM: Events | ![]() |
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409 | ![]() |
FRMLC64 | RMS-FRM: Relevance of Component Type for Different Functions | ![]() |
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410 | ![]() |
FRMLC66 | RMS_FRM: Text Table Events | ![]() |
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411 | ![]() |
FRMLC_COSTS_MMPR | RMS-FRM: Material Prices Selectable in Costs Dialog | ![]() |
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412 | ![]() |
FRMLC_EXPLPARA | RMS22: Explosion Scope Parameters | ![]() |
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413 | ![]() |
FRMLC_T006 | RMSFRM: Assignment of Units of Measure to Views | ![]() |
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414 | ![]() |
FRMLC_T007 | RMSFRM: Assignment of Units of Measure to Views | ![]() |
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415 | ![]() |
FRMLS_KEY | RMS-FRM: Key Fields for Formula Data | ![]() |
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416 | ![]() |
FRMLS_SCR_NAVTREE | RMS-FRM: Formula Data for the Navigation Tree (for Display) | ![]() |
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417 | ![]() |
FRUN | Run Date of a Program | ![]() |
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418 | ![]() |
FSBP_BUT050 | Obsolete | ![]() |
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419 | ![]() |
FSBP_BUT050_IPI | Relationships in IPI Format | ![]() |
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420 | ![]() |
FSBP_BUT051_IPI | Contact Person Relationships in IPI Format | ![]() |
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421 | ![]() |
FSBP_BUT053_IPI | Shareholder Relationships in IPI Format | ![]() |
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422 | ![]() |
FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | ![]() |
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423 | ![]() |
FSEPA_INST_SL | Priority Rules for Local Instrument and Lead Times | ![]() |
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424 | ![]() |
FSKAS | Posting structure | ![]() |
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425 | ![]() |
FSKAT | Change document structure; generated using RSSCD000 | ![]() |
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426 | ![]() |
FSLS | Foreign Trade: Legal Control-Sanctioned Party List-Master | ![]() |
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427 | ![]() |
FSLSA | Foreign Trade: Legal Control-Sanctioned Party List-Address | ![]() |
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428 | ![]() |
FSLSDKW | Foreign Trade: Legal Control: SLS: Keywords from Addresses | ![]() |
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429 | ![]() |
FSLSI | Foreign Trade: Legal Control - Sanct. Party List - Indices | ![]() |
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430 | ![]() |
FSLSN | Foreign Trade: Legal Control - Sanctioned Party List - Names | ![]() |
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431 | ![]() |
FSLST | Foreign Trade: Legal Control - SLS - Audit Trail | ![]() |
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432 | ![]() |
FSLSTA | Foreign Trade: Legal Control - SLS - Audit Trail | ![]() |
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433 | ![]() |
FSLSW | Foreign Trade: Legal Control - Sanct. Party List - Keyword | ![]() |
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434 | ![]() |
FSLSWC | FT: Legal Control: Sanct. Party List - Collected Key Words | ![]() |
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435 | ![]() |
FTBB_FTYPE_CFKZ | Assign Update Types to Securities Cash Flow Indicator | ![]() |
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436 | ![]() |
FTBB_MDG_VAR | Saving of Start Parameters for Risk Mgmt Mrkt Data Generator | ![]() |
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437 | ![]() |
FTBB_MDG_VAR_IDX | Table for Saving Start Parameters for Indexes | ![]() |
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438 | ![]() |
FTBB_MDG_VAR_IR | Table for Saving Start Parameters for Reference Int Rates | ![]() |
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439 | ![]() |
FTBB_MDG_VAR_SEC | Table for Saving Start Parameters for Securities | ![]() |
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440 | ![]() |
FTCOMT | Foreign Trade: Communication: Audit table for FT documents | ![]() |
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441 | ![]() |
FTEXT | Help Table for Error Log (Word Processing) | ![]() |
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442 | ![]() |
FTGKL | Legal Control: Log (Up-to-Date) | ![]() |
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443 | ![]() |
FTGKLA | Legal Control: Log (Prestep for Archiving) | ![]() |
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444 | ![]() |
FTGOVPA | Foreign Trade: Periodic Declarations | ![]() |
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445 | ![]() |
FTIC_AUTHORITY | TR Position Management Reporting: Authorization Check | ![]() |
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446 | ![]() |
FTIC_MTASKING | Treasury Position Mgmt Parallel Processing Control | ![]() |
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447 | ![]() |
FTI_BIW_ACC_REF_OP_ATTR | Operative Account Assignment Reference (Attribute) | ![]() |
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448 | ![]() |
FTI_BIW_CFM_DELTA_POSITION | CFM: Delta Position for ODS 0CFM_O01 | ![]() |
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449 | ![]() |
FTI_BIW_CFM_INIT_POSITION | CFM: Initialize Position | ![]() |
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450 | ![]() |
FTI_BIW_CFM_VALUES | CFM: Market Values & Simulated Values of Position Management | ![]() |
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451 | ![]() |
FTI_BIW_FLW_TP_ATTR | Flow Type Financial Services (Texts) | ![]() |
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452 | ![]() |
FTI_BIW_FLW_TP_TEXT | Flow Type Financial Services (Attributes) | ![]() |
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453 | ![]() |
FTI_BIW_PRD_TP_ATTR | Product Type (Attributes) | ![]() |
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454 | ![]() |
FTI_BIW_PRD_TP_TEXT | Product Type (Texts) | ![]() |
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455 | ![]() |
FTI_BI_REP_ODS | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | ![]() |
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456 | ![]() |
FTI_BUT000_T | Temporary Text Tables for Business Partners (Performance) | ![]() |
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457 | ![]() |
FTI_LDB_TR_ATTR_LOAN | Loan Attributes Used in the Logical Database | ![]() |
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458 | ![]() |
FTI_LDB_TR_ATTR_SWAP | Swap Details | ![]() |
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459 | ![]() |
FTI_LDB_TR_CASH_FLOWS | Treasury: Payment Information | ![]() |
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460 | ![]() |
FTI_LDB_TR_DEAL_MAIN | Treasury: Transaction Reporting, Main Data (-> LDB) | ![]() |
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461 | ![]() |
FTI_LDB_TR_OTC_DEAL_1 | Treasury RAPIs - OTC Transaction Reporting | ![]() |
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462 | ![]() |
FTI_LDB_TR_OTC_DEAL_2 | TR RAPIs - OTC Transact. Reporting Incl. Risk Man. Figures | ![]() |
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463 | ![]() |
FTI_LDB_TR_PERIODS | Treasury: Period-Based Evaluations (-> LDB) | ![]() |
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464 | ![]() |
FTI_LDB_TR_PERIOD_FLOWS | Treasury: Flow Information | ![]() |
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465 | ![]() |
FTI_LDB_TR_PL_CF | Treasury: Revenue and Cash Flow Information | ![]() |
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466 | ![]() |
FTI_LDB_TR_POSITIONS | Treasury: Positions (-> LDB) | ![]() |
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467 | ![]() |
FTI_LDB_TR_POS_LOAN_ATTR | Loan Attributes Used in the Logical Database | ![]() |
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468 | ![]() |
FTI_LDB_TR_SEC_DEAL_1 | Treasury: Transaction Reporting, Securities Main Data | ![]() |
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469 | ![]() |
FTI_MARKET_VALS | Reporting: Buffer Table for Market Values - Position Crcy | ![]() |
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470 | ![]() |
FTI_MARKET_VALST | Reporting: Buffer Table for Market Values - Evaluation Crcy | ![]() |
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471 | ![]() |
FTI_PARAMETERS | Control Parameters | ![]() |
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472 | ![]() |
FTI_S_IMPAIRMENT_EXPORT | Data Structure for Impairment Export | ![]() |
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473 | ![]() |
FTI_S_REP_CHECK_IMPAIRMENT | Data Structure for Selection Report for Impairment | ![]() |
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474 | ![]() |
FTR_GDPDU_XSTR_AT10 | Name of Transaction Type | ![]() |
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475 | ![]() |
FTR_GDPDU_XSTR_AT10B | Valuation Customizing | ![]() |
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476 | ![]() |
FTR_GDPDU_XSTR_ATMA | Type of Master Agreement | ![]() |
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477 | ![]() |
FTR_GDPDU_XSTR_TRDC_DFLOWTYPE | Definition of Update Types | ![]() |
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478 | ![]() |
FTR_GDPDU_XSTR_TRGC_VAL_AREA | Valuation Areas | ![]() |
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479 | ![]() |
FTR_GDPDU_XSTR_TWPOB | Portfolio Position | ![]() |
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480 | ![]() |
FTR_GDPDU_XSTR_TZBA | Holding | ![]() |
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481 | ![]() |
FTR_GDPDU_XSTR_VTBAFINKO | Alternative Conditions | ![]() |
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482 | ![]() |
FTR_GDPDU_XSTR_VTBFINKO | Financial Transaction Condition | ![]() |
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483 | ![]() |
FTR_GDPDU_XSTR_VTIDERI | Master Data Listed Options and Futures | ![]() |
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484 | ![]() |
FTR_GDPDU_XSTR_VTIFHA | Underlying Transaction | ![]() |
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485 | ![]() |
FTR_GDPDU_XSTR_VTIOF | Options Additional Data | ![]() |
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486 | ![]() |
FTR_GDPDU_XSTR_VWPDEPO | Securities Account Position | ![]() |
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487 | ![]() |
FTULO | Foreign Trade: Work Table for UPLOAD of Foreign Trade Data | ![]() |
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488 | ![]() |
FTUSE | Foreign Trade: Control Table: User-dependent Settings | ![]() |
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489 | ![]() |
FTUSES | Foreign Trade: Control table: User settings | ![]() |
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490 | ![]() |
FTVVT_KWG_MD | Master Data for GBA-Relevant Business Partners | ![]() |
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491 | ![]() |
FUD_BSEG | BSEG For FIN UI-Decoupling | ![]() |
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492 | ![]() |
FUD_MSG01_C | FIN UI Decoupling - Transformation of Messages | ![]() |
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493 | ![]() |
FVMK | Marking File for Release of Std Cost Est in Company Code | ![]() |
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494 | ![]() |
FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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495 | ![]() |
FWBU_0200 | TRTMPM: Structure for screen 200 in function group FWBU | ![]() |
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496 | ![]() |
FWRF12 | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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497 | ![]() |
FWRF4 | Change document struc.; generated by RSSCD00 | ![]() |
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498 | ![]() |
FWRF6 | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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499 | ![]() |
G000 | Condition Table for Material Listing/Exclusion $ | ![]() |
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500 | ![]() |
GB01C | Classes for Boolean Formulas for Customers | ![]() |
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