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