Where Used List (Table) for SAP ABAP Table TFKB (Functional areas)
SAP ABAP Table
TFKB (Functional areas) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | A173 | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | ||||
| 2 | A174 | CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | ||||
| 3 | A175 | CO Area/Ovrhd Type/Fund/Func. Area | ||||
| 4 | A177 | CO Area/Ovrhd Type/Func. Area | ||||
| 5 | ACCIT | Accounting Interface: Item Information | ||||
| 6 | AFM_TFKB | Append for Function substrings and authority | ||||
| 7 | AFVGI | General include structure of the operation data | ||||
| 8 | ANLQ | Period values from dep. posting run per posting level | ||||
| 9 | AUFK | Order master data | ||||
| 10 | AVCT | AVC Summary Table (BCS) | ||||
| 11 | BAPI0023_1_APP | Append for Object 0023: FunctionalArea GetList/Detail | ||||
| 12 | BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | ||||
| 13 | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ||||
| 14 | BAPIEBKN_APP | Append for Foreign Key and Search Help for BAPIEBKN | ||||
| 15 | BAPIIAITM_FKEY | Foreign Key for BAPIIAITM | ||||
| 16 | BAPIRRITM_FKEY | Foreign Key for BAPIRRITM | ||||
| 17 | BAPI_0036_FM_DATA | GM Entry document - FM Data | ||||
| 18 | BAPI_0036_FM_DATA_GET | Fiscal year distribution (get detail) | ||||
| 19 | BAPI_0050_ITEM | Entry Document - Line item | ||||
| 20 | BAPI_0050_ITEM_GET | Line item | ||||
| 21 | BAPI_0051_ITEM_GET | Total line for budget data | ||||
| 22 | BAPI_0051_ITEM_SET | Total line for Budget Data - Method Change | ||||
| 23 | BAPI_0051_SELFUNCAREA | Selection criteria for functionnal area | ||||
| 24 | BPACCDERIVE_SOURCE | Account Derivation Budget Entry Document: Source | ||||
| 25 | BPACCDERIVE_TARGET | Account Derivation Budget Entry Document: Target | ||||
| 26 | BPBP | Totals Records: Period Budget | ||||
| 27 | BPBT | Totals records: overall budget for fund | ||||
| 28 | BPBY | Totals records: annual budget | ||||
| 29 | BPDY | Budgeting/Planning Screen Fields | ||||
| 30 | BSPL_GRID_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | ||||
| 31 | BSPL_TREE_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | ||||
| 32 | BSPL_TREE_FIELDCAT_WD | Field Catalog for Financial Statement Reporting with ALV | ||||
| 33 | BSPL_TREE_FIELDCAT_WD_GENERIC | Field Catalog for Financial Statement Reporting with ALV | ||||
| 34 | BUDP | Budget line items (BCS) | ||||
| 35 | BUDT | BCS Budget Totals | ||||
| 36 | CAUFVTAB | Maps Database View CAUFV as Internal Table | ||||
| 37 | CCR1S | Extra table for Report Writer | ||||
| 38 | CKPH | Master Record: Cost Object ID Number | ||||
| 39 | CMACGRANT | Grant Master Data | ||||
| 40 | CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | ||||
| 41 | CMAC_ISRFEEX | Optional Data for ISR Related Fee | ||||
| 42 | CMDT_CC_BASIC | Generic Master Data: Cost Center Enhancements - Basic Data | ||||
| 43 | COEP | CO Object: Line Items (by Period) | ||||
| 44 | COEP_P | CO object: Line items by period, transfer structure | ||||
| 45 | COFIO1 | Object Table for Reconciliation Ledger COFIT | ||||
| 46 | COFIP | Single plan items for reconciliation ledger | ||||
| 47 | COFIS | Actual line items for reconciliation ledger | ||||
| 48 | COFIT | Totals Records for Reconciliation Ledger | ||||
| 49 | COFI_FK | Message for intercompany allocations (ICCF, CO->FI) | ||||
| 50 | CRNUM_KONT | Credit Card Master Record: Default Account Assignments | ||||
| 51 | CSKBZ | Cost Element: CSKA + CSKB + CSKBD + CSKU | ||||
| 52 | CSKSB | Cost center master strucure for change documents | ||||
| 53 | CSKSI | Field Selection from CSKS | ||||
| 54 | CSKSP | Structure for cost center update (KOST1,TITAB) | ||||
| 55 | CSKS_ORG | Cost Center: Organizational Units | ||||
| 56 | EAMS_S_SP_ORD_OPER | Business Object Order - Operation Data | ||||
| 57 | FAGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ||||
| 58 | FAGLFLEX06_INC | General ledger: Sender SAP additional account assignment | ||||
| 59 | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ||||
| 60 | FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | ||||
| 61 | FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | ||||
| 62 | FAGL_DERIVE_VALIDITY_SOURCE | Validation of Account Assignment Combinations: Source Fields | ||||
| 63 | FAGL_S_ACCOUNT_RESULT | G/L Account Display | ||||
| 64 | FAGL_S_ACCOUNT_RESULT_UI | G/L Account Display | ||||
| 65 | FAGL_S_ACCOUNT_SEARCH | G/L Account Search | ||||
| 66 | FAGL_S_ACCOUNT_SEARCH_UI | G/L Account Search | ||||
| 67 | FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | ||||
| 68 | FCOMS_COSTCENTER_DQUERY | BOL : Cost Center Master Data Dynamic Query | ||||
| 69 | FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ||||
| 70 | FM01UDDY | Settings for Revenues Increasing the Budget / Screen Fields | ||||
| 71 | FM2BLD_BCS | FM2BL - Derivation structure for BCS records | ||||
| 72 | FM2BLD_OIA | FM2BL - Derivation structure for BCS records | ||||
| 73 | FM2BL_MOVE | FM2BL - Content of FM to BL transfer | ||||
| 74 | FMAA | FM Account Assignment | ||||
| 75 | FMABP | Source/Target fields used by Automatic Budget Posting | ||||
| 76 | FMBAS_S_MSG_LINE_PAR | Message parameter containing line number - for appl log | ||||
| 77 | FMBDA | Actual line item table | ||||
| 78 | FMBDT | FM budget totals table | ||||
| 79 | FMBLCOREIN | Budgetary Ledger Interface | ||||
| 80 | FMBLEXTBS | Source for Budgets in Derivation Tool for BL Extensions | ||||
| 81 | FMBLEXTCS | Source for Commitments/Actuals in Derivation Tool for BL Ext | ||||
| 82 | FMBLYRCL_SCREEN | Budgetary ledger year end screen fields | ||||
| 83 | FMBPCLOSE_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | ||||
| 84 | FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund | ||||
| 85 | FMBS_S_BSAC_ADDRESS | Original account assignment for derivation of the BAddr | ||||
| 86 | FMBS_S_BS_SCREEN | Screen fields for budget structure maintenance | ||||
| 87 | FMBS_S_MSG_LINE_PAR | Message parameter containing line number - for appl log | ||||
| 88 | FMBS_S_OBJECT_PROTOCOL | Structure for budget structure list reports | ||||
| 89 | FMBS_S_PO | Posting address | ||||
| 90 | FMBS_S_PO_BUFFER | Buffer for posting Addresses to speed up checks | ||||
| 91 | FMBUDACL | Rules for Closing Residual Ledger Accounts | ||||
| 92 | FMBWFMAAHIER | BW: Elements for Hierarchy of FM Account Assignments | ||||
| 93 | FMBW_S_ALV_MAIN | Structure for ALV Grid in Budgeting Workbench - Main screen | ||||
| 94 | FMBW_S_SCREEN | Screen fields for budgeting workbench | ||||
| 95 | FMB_SEL_SCREEN | General Selection Criteria for Logical Database FMF_BCS | ||||
| 96 | FMCF | Year-end closing | ||||
| 97 | FMCFSB | FM - CF: Carryforward rules | ||||
| 98 | FMCHANGELOG | Crate and change data | ||||
| 99 | FMCO | Line Items from CO Postings | ||||
| 100 | FMCOX | Line Items from CO Postings - Enhanced | ||||
| 101 | FMDECKHK | Assignment of FM Account Assignment to Cover Pool | ||||
| 102 | FMDERIFUAC | Structure for Derivation of Fund and Function | ||||
| 103 | FMDY | FIFM: Screen Fields | ||||
| 104 | FMED_S_ALV_MAIN | Structure for entry document Display/Print | ||||
| 105 | FMEUF_OPDERIVE_SRC | Source Data Structure for Operation Derivation | ||||
| 106 | FMFGRPTADERIVE | Derivation Structure for additional Reporting Attributes | ||||
| 107 | FMFG_PAYCORR_FINAL | Structure for correction lines in Payment Correction Program | ||||
| 108 | FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 109 | FMFI | Line Items from FI Documents | ||||
| 110 | FMF_BCS_SELSCR | General Selection Criteria for Logical Database FMF_BCS | ||||
| 111 | FMF_SEL_SCREEN | General Selection Criteria for Logical Database FMF | ||||
| 112 | FMGLFLEX06_INC | General Ledger: Sender Additional Acct Assgmt Public Sector | ||||
| 113 | FMGLFLEX07_INC | General Ledger PS: Fund, Grant and Functional Area | ||||
| 114 | FMHIE_S_HIE_MAINT_SCREEN | Maintenance screen | ||||
| 115 | FMIDATA | Common Data for Funds Management Actual Data | ||||
| 116 | FMKU_S_BADI_DIMPART | FM account assignment for BADIs | ||||
| 117 | FMKU_S_DIMPART | FM account assignment | ||||
| 118 | FMOI | Line Items | ||||
| 119 | FMRBCS | FM Reporting for BCS using Report Writer | ||||
| 120 | FMROLLUP_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | ||||
| 121 | FMROLLUP_FUND | Preclosing Rollup: Transfer Rules for Fund | ||||
| 122 | FMRPF_SEL_SCREEN | Selection Screen Elements | ||||
| 123 | FMSPLITA | Actual line item table | ||||
| 124 | FMSPLITO | Object table 1 | ||||
| 125 | FMSPLITP | Plan line items table | ||||
| 126 | FMSPLITT | Summary table | ||||
| 127 | FMTO | Totals Records: Commitment and Actual | ||||
| 128 | FMTOX | Totals Records: Commitments and Actuals - Extended | ||||
| 129 | FMUSFGA | Actual line item table for US Federal Government | ||||
| 130 | FMUSFGO | Object table 1 for US Federal Government | ||||
| 131 | FMUSFGP | Plan line items table | ||||
| 132 | FMUSFGT | Summary table for US Federal Government | ||||
| 133 | FMVALIDITY_DATES | FM: Validity Dates for Master Data | ||||
| 134 | FNCT | Functional Area for Logical Database FMF | ||||
| 135 | GGREFA | Example for Global FI-SL Line Items (Actual) | ||||
| 136 | GGREFO | Example for Global Object Table 1 (Object/Partner) | ||||
| 137 | GGREFP | Example for Global FI-SL Line Items (Plan) | ||||
| 138 | GGREFT | Example for Global FI-SL Summary Table | ||||
| 139 | GLACCOUNT_SCREEN_COA | G/L Account Master Record: Chart of Accounts (Screen Fields) | ||||
| 140 | GLFLEX03_INC | General ledger: SAP additional account assignment | ||||
| 141 | GLFLEX06_INC | General ledger: Sender SAP additional account assignment | ||||
| 142 | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | ||||
| 143 | GLFUNCO | Object Table 1 for Cost of Sales Accounting | ||||
| 144 | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | ||||
| 145 | GLFUNCT | Totals Table for Cost of Sales Accounting | ||||
| 146 | GLFUNCU | Rollup line item tables with function area for IDES | ||||
| 147 | GLFUNCV | Rollup plan line items table with function area for IDES | ||||
| 148 | GLPCA | EC-PCA: Actual Line Items | ||||
| 149 | GLPCO | EC-PCA: Object Table for Account Assignment Elements | ||||
| 150 | GLPCP | EC-PCA: Plan Line Items | ||||
| 151 | GLPCR | EC-PCA: Transfer structure for drill-down reporting | ||||
| 152 | GLPCT | EC-PCA: Totals Table | ||||
| 153 | GLREFA | Example for Local FI-SL Line Items (Actual) | ||||
| 154 | GLREFO | Example for Local Object Table 1 (Object/Partner) | ||||
| 155 | GLREFP | Example for Local FI-SL Line Items (Plan) | ||||
| 156 | GLREFT | Example for Local FI-SL Summary Table | ||||
| 157 | GLU1 | G/L user table 1 | ||||
| 158 | GMBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | ||||
| 159 | GMBDGT_FYD_COPY_ROW_SCREEN | GM Fiscal Year Distribution Copy Row Screen Structure | ||||
| 160 | GMREVBDGTFM1 | Defult settings for GM revaluation of currency | ||||
| 161 | HRFPM_BUD_ADDRESS | FM account assignment | ||||
| 162 | IA1KBLP | Additional Fields for the KBLP Tables and Others | ||||
| 163 | IAOM_CSCENARIO | Controlling Scenario | ||||
| 164 | IDCN_MAP_EAS | Detail Expense Accounts (Golden Audit) | ||||
| 165 | IFMCFDY | FM: CF screen fields | ||||
| 166 | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | ||||
| 167 | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | ||||
| 168 | IFMDT_FUNCTION_AREA_DATA | Atributes of the functional area master record | ||||
| 169 | IFMEUF_FS_ACCASS | Revenue Account Assignment of Financing Source | ||||
| 170 | IFMFAREA | PSM: Master Data Reporting Functional Areas | ||||
| 171 | IFMFGPAYFUND_AA | Payment by fund: Account Assignment Elements | ||||
| 172 | IFMFGRCN_FIELDS_AVC | Reconciliation: List of fields supported by AVC data providr | ||||
| 173 | IFMFGRCN_FIELDS_BCS | Reconciliation: List of fields supported by BCS data providr | ||||
| 174 | IFMFGRCN_FIELDS_BCST | Reconciliation: List of fields supported by BCS Totals | ||||
| 175 | IFMFGRCN_FIELDS_BP | Reconciliation: List of fields supported by BCS data providr | ||||
| 176 | IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | ||||
| 177 | IFMFGRCN_FIELDS_FMA | Reconciliation fields available from FM Actuals provider | ||||
| 178 | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | ||||
| 179 | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | ||||
| 180 | IFMPDSEL | Payment Directives: Structure for Selection Screen | ||||
| 181 | IFMREP_LDB_B02 | Structure for program RFFMBCS_LDB_B02 | ||||
| 182 | IFMUSB | Structure for Screen Fields: Usability | ||||
| 183 | IFM_SEL_SCREEN_DATA | Screen Structure Selection Screen FM Data Part | ||||
| 184 | IMAK | Appropriation requests - general data | ||||
| 185 | IMAK_INC | Structure of table IMAK w/o key fields | ||||
| 186 | IMCC | IM Summarization: Characteristics that are master data | ||||
| 187 | INCL_COGS | Fields for Cost-of-Sales Accounting | ||||
| 188 | INCL_FUND_FUNCTION_GRANT_WP | FM Fields: Fund, Function, and Grant Without Partner | ||||
| 189 | IUSFGIPACDERIVE | Übergeabestruktur: Schlüsselfelder FMFINCODE | ||||
| 190 | IWOS_MASSCHG_ADDATA | Structure: Additional Data | ||||
| 191 | JVGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ||||
| 192 | JVGLFLEX06_INC | General ledger: Sender SAP additional account assignment | ||||
| 193 | KKP_CH | Interface Structure for Cost Object Hierarchy | ||||
| 194 | MCEKKN | Account Assignments: Purchasing - LIS | ||||
| 195 | MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 196 | OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | ||||
| 197 | OIHEDO | Object table 1, IS-OIL Excise Duty Special Ledger | ||||
| 198 | OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | ||||
| 199 | OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | ||||
| 200 | PCRRETAILA | Actual line item table | ||||
| 201 | PCRRETAILO | Object Table 1 | ||||
| 202 | PCRRETAILP | Plan line items table | ||||
| 203 | PCRRETAILT | Totals Table | ||||
| 204 | PEG_ASSWBS | Assigned WBS Element | ||||
| 205 | PEG_BRKWBS | Breakpoint | ||||
| 206 | PROJ2_INC | PS: Data portion of project definition include | ||||
| 207 | PRPS2_INC | PS: Data portion of WBS element master data Include | ||||
| 208 | PSB_GENIL_PROJ_ATTR_ST | Project Element Attribute BOL Structure | ||||
| 209 | PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | ||||
| 210 | PSHLP_COST_ORGDATA_ACTY_ST | Structure for Activity Org data | ||||
| 211 | PSHLP_ORGDATA_ACTY_ST | Structure for Activity Org data | ||||
| 212 | PSHLP_ORG_ACTY_OVR_ST | Activity Overview - Organizational Data | ||||
| 213 | PSHLP_ORG_NTWK_OVR_ST | Network Overview - Organizational Data | ||||
| 214 | PSHLP_ORG_WBS_OVR_ST | WBS Overview - Organizational Data | ||||
| 215 | PSOSEG | Document Parking Document Segment | ||||
| 216 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | ||||
| 217 | PTK_FM_ADDON | Enhancement of Funds Management | ||||
| 218 | RCL_ICCF | Reconcil. ledger account assignment: Fields for substitution | ||||
| 219 | REPP_SCREEN | CO-OM Reporting: Maintenance Screen Structure | ||||
| 220 | RF011F | Financial statement item - functional area | ||||
| 221 | RFFAREAINF | Company report structure maint.: Info. on a functional area | ||||
| 222 | RFRRS01 | Financial Statement Analysis | ||||
| 223 | RFRRS02 | Financial Statement Key Figures | ||||
| 224 | RFRRS51 | Financial statements analysis from cost of sales ledger | ||||
| 225 | RFRRS52 | Key figures for cost of sales ledger | ||||
| 226 | RICASP | IM Summarization: Drilldown structure | ||||
| 227 | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ||||
| 228 | RIPASP_MDC | Inv. Prog. Drilldowns: Characteristics for Master Data | ||||
| 229 | ROIO_HD_PM_LIST | List fields for held PM orders | ||||
| 230 | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | ||||
| 231 | RPCA2 | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 232 | RPCA8 | EC-PCA: Transfer Structure for Plan Line Item Report | ||||
| 233 | RPCAC80 | EC-PCA: Actual Document Entry | ||||
| 234 | RPCAC81 | EC-PCA: Balances for Actual Costs/Revenues | ||||
| 235 | RPCAP | EC-PCA: Input/output fields on screens (Planning) | ||||
| 236 | RPCPP01 | EC-PCA: Planning for Costs/Revenues | ||||
| 237 | RPCPP04 | EC-PCA: Planning for Inventories | ||||
| 238 | SAPOS | Input Fields for Invoice Fast Entry | ||||
| 239 | SI_CSKA | Cost Elements (Data Dependent on Chart of Accounts) | ||||
| 240 | SI_CSKS | Cost Center Master Data | ||||
| 241 | SI_SKA1 | G/L Account Master Record (Chart of Accounts) | ||||
| 242 | SI_TKA05 | Cost Center Types | ||||
| 243 | T003O | Order Types | ||||
| 244 | T459K | Control table for customer requirements | ||||
| 245 | T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | ||||
| 246 | TCJ41 | Default Values for Work Breakdown Structure | ||||
| 247 | TCMAC06D | Derivation of ISR Scenario Related Data | ||||
| 248 | TFKBT | Name of the functional areas | ||||
| 249 | TICL830 | Entity Table: Operational Area (Possibly Function Area) | ||||
| 250 | TKZU3 | Overhead Credit | ||||
| 251 | TXI_TFKB | Functional areas | ||||
| 252 | VBKD | Sales Document: Business Data | ||||
| 253 | VBSEG | Document Parking Document Segment - General Structure | ||||
| 254 | VBSEGD | Document Segment for Customer Document Parking | ||||
| 255 | VBSEGK | Document Segment for Vendor Document Parking | ||||
| 256 | VBSEGS | Document Segment for Document Parking - G/L Account Database | ||||
| 257 | VEPY | Commitment/Actual Line Items for Assigned Annual Budget | ||||
| 258 | VFKN | Account Determination in Shipment Costs Item | ||||
| 259 | VSAUFK_CN | Version: Order master data | ||||
| 260 | VSVBKD_CN | Version: Sales document - commercial data | ||||
| 261 | WITH_EXCL_DERIVE_SOURCE | Exclusion of Items for Withholding Tax Calculation (Source) |