Here you will find a list of all SAP tables with the initial letter FM.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with FM | ||||
| FM00 | Client-Dependent Fields in Funds Management | |||
| FM01 | Financial Management Areas | |||
| FM01A | FM area control records | |||
| FM01B | Control Records for FIFM Company Codes | |||
| FM01BSP | FM Area - Fund Center for the Budget | |||
| FM01BUDHORIZON | Number of Cash Effectivity Years and Financial Budget Years | |||
| FM01C | FM area control parameters | |||
| FM01CB | Cash Budget Management Update Control | |||
| FM01D | Funds Management Update Control | |||
| FM01DF | Budget Type: Assignment to Cover Eligibility | |||
| FM01E | Info on cover availability per FM area | |||
| FM01F | Overall parameters for FM areas | |||
| FM01FRG | Maintain Release Groups | |||
| FM01FRG1 | Maintain Release Groups | |||
| FM01FRG2 | Assign Release Approval Groups to Activity | |||
| FM01FRGT | Maintain Release Approval Groups (Texts) | |||
| FM01G | FM Areas: Availability Control Settings | |||
| FM01H | Year-Independent Assignment of Hierarchy Variants to FM Area | |||
| FM01I | Assignment Commitment Type/Cover Eligibility Profile FM Area | |||
| FM01KT | Customizing FM Account Assignment | |||
| FM01N | Follow-up posting info by FM area / application /data origin | |||
| FM01P | Year-Dependent Assignment of Master Data to FM Area | |||
| FM01S | Additional master data for budgeting tools | |||
| FM01SN | Collective Expenditure Settings | |||
| FM01T | Funds Management Area Texts | |||
| FM01TOL | Tolerance for Budget Consistency Checks | |||
| FM01UD | Settings for revenues increasing the budget | |||
| FM01W | Company Code-Dependent Assignment of FM Area Currency | |||
| FM01X | Managing Preliminary Developments | |||
| FM01Y | FM Areas- Year-Dependent Values | |||
| FM01_ARCH | Archived FM Areas | |||
| FM01_ST | Assign Field Selection String -> FM Area | |||
| FM2BLACT1 | FM2BL - Activate of FM area and FM Budget Category | |||
| FM2BLACTB | FM2BL - Activation of Budget Value Types | |||
| FM2BLACTC | FM2BL - Activation of Commitment/Actual Value Types | |||
| FM2BLTR1 | FM2BL - Define on FM area level | |||
| FM2BLTRFLD | FM2BL - Transfer Dimension fields | |||
| FMABP_AREAS | Assignment of application areas for automated budget posting | |||
| FMABS | Section | |||
| FMABST | Section Text | |||
| FMAC | Assign Cashier Account | |||
| FMAC2 | FM to FI - GL Account Assignment | |||
| FMACTDETL | Detailing of Commitment and Actual Data in Funds Management | |||
| FMACTDETLT | Texts for Commitment/Actual Detailing | |||
| FMACTIVPER | Activate Period Control Budgeting | |||
| FMACTPOS | FIFM: List of Internal Item Numbers | |||
| FMADATE | Archiving Date | |||
| FMALE_CSYSTEM | Definition of Central System in an FM ALE Environment | |||
| FMALE_SETNUM | FM Document Numbers to be Converted FI Line Item Table FM | |||
| FMALLOC | Distribution of Collective Budget Administration | |||
| FMAPSTAT | FIFM: System Status for FIFM Acct Asst Objects | |||
| FMARCINFO | Messages of initial archiving run RFFM_FMARC | |||
| FMARCPAR | Parallelization of FMARC_BATCH | |||
| FMARCPRO | Transfer Interface for the Parallel RFFM_FMARC_BATCH | |||
| FMAVC | is being deleted | |||
| FMAVCA | Actual line item table | |||
| FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types | |||
| FMAVCBUDFILTH | AVC filter settings for FM budget values: header entries | |||
| FMAVCC | Object table 2 | |||
| FMAVCLDGRACT | Activation of availability ledger for Funds Management | |||
| FMAVCLDGRATT | Attributes of Availability Control Ledger (Funds Management) | |||
| FMAVCLDGRGAT | Year-Independent Attributes of Control Ledger (FM) | |||
| FMAVCO | Object table 1 | |||
| FMAVCP | Plan line items table | |||
| FMAVCT | AVC Summary Table (BCS) | |||
| FMAVCUPDFILTH | AVC Filter Settings for FM Posting Data: Header Entries | |||
| FMAVCUPDFILTV | AVC Filter Settings for Posting Data: Excluded Value Types | |||
| FMAVC_RBE_FDE | AVC Filter Definition for RBE | |||
| FMAVC_RBE_FDET | Text Table for AVC Filter Definition for RBE | |||
| FMAVC_RBE_FSE | AVC Filter Settings for RBE | |||
| FMAVC_RBE_SET | AVC Ledger Settings for RBE | |||
| FMBASIDX | Index table for budget structure and AVC | |||
| FMBASOBJNR | Object numbers for FM addresses | |||
| FMBCSA | Budget Control System activation settings | |||
| FMBCSA_USER | User specific Budget Control System activation settings | |||
| FMBDA | Actual line item table | |||
| FMBDC | Object table 2 | |||
| FMBDO | Object table 1 - Budget address | |||
| FMBDP | FM Budget change line items table | |||
| FMBDT | FM budget totals table | |||
| FMBE | FI-FM Cash Levels | |||
| FMBGABLART | Definition of Document Type for Adjustment Document | |||
| FMBGACORRS | History for Input Tax Adjustments PCOs | |||
| FMBGADCTAX | Data from Backdated Tax Calculation for PCOs | |||
| FMBGADEF | Public-Owned Commercial Operation : Master Data | |||
| FMBGADEFT | Public-Owned Commercial Operation: Master Data Texts | |||
| FMBGADTTRANS | Document Types for Postings in PCO | |||
| FMBGAGLOB | Global Settings for Public-Owned Commercial Operations | |||
| FMBGAHHST | Tax Code for Budget Account Assignments | |||
| FMBGAKONT | Assignment of FM Account Assignment to PCO | |||
| FMBGAVAQF | Input Tax Deduction Rates for PCO | |||
| FMBGAVAQS | Input Tax Deduction Rates for PCOs - Obsolete | |||
| FMBH | Funds management budget header (entry documents) | |||
| FMBKABST | NULL | |||
| FMBL | Funds management budget document lines (entry documents) | |||
| FMBLEXCLACCWSHOT | Exclude Accounts from Automatic Offset/Deletion Procedure | |||
| FMBLEXTACB | Activation of BL Ext for Value Type - Budgets | |||
| FMBLEXTACC | Activation of BL Ext for Value Type - Commitments / Actuals | |||
| FMBLEXTACT | Activation of BL Ext for Budget Category | |||
| FMBLEXTBU | Substitute BL Doc Types for Budget Docs | |||
| FMBLEXTEA | Substitute BL Doc Types for Earmarked Funds | |||
| FMBLEXTFA | Substitute BL Doc Types | |||
| FMBLEXTFLA | Selection of fields to be moved in FI for BL Ext - Fields | |||
| FMBLEXTFLD | Field Selection for Derivation Tool in BL Ext - Field Name | |||
| FMBLEXTFMA | Selection of fields to be moved in FI for BL Ext - FM Areas | |||
| FMBLEXTIN | Substitute BL Doc Types for Invoices | |||
| FMBLEXTSTR | Field Selection for Derivation Tool in BL Ext - Structures | |||
| FMBLPSTNG | FM BL posting customizing for GL line-items collection | |||
| FMBLREGCCO | Regularization per Fiscal Year and Compeny Code | |||
| FMBLREGGRU | Regualrization Groups | |||
| FMBLREGGRUT | Regualrization Groups | |||
| FMBLREGLOG | Safe the Runs of the Year-End Balancing Report | |||
| FMBLREGTYP | Posting Details | |||
| FMBLREGU1 | OBSOLETE | |||
| FMBPCLOSE_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | |||
| FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund | |||
| FMBSCDACT | Activation of Change Documents for Budget Structure | |||
| FMBS_BO | Budget Addresses | |||
| FMBS_BS | Budget structures | |||
| FMBS_BS_T | Texts for Budget Structures | |||
| FMBS_CONTROL | Budget structure settings on FM area and fiscal year level | |||
| FMBS_CONTROL_LDR | BS settings FM area, fisc. year and posting ledger | |||
| FMBS_VERS_ASS | Budget Addresses settings on the version level | |||
| FMBTGDEF | Budget Group content definition | |||
| FMBTGROUP | Budget Type Group definition | |||
| FMBTGROUPT | Text for Budget Type Group | |||
| FMBUD | FI-FM Data Transfer Structure FM4C | |||
| FMBUDACL | Rules for Closing Residual Ledger Accounts | |||
| FMBUDACLD | Closing Residual Ledger Accounts : Dummy CC Assignment | |||
| FMBUDCAT | Budget category activation | |||
| FMBUDDETL | Budget Detailing in Funds Management | |||
| FMBUDDETLT | Texts for Budget Detailing | |||
| FMBUDDIS | Budgetary ledger account derivation: Budgeting (old) | |||
| FMBUDRES | Budgetary ledger account derivation: Revenue/Statistical | |||
| FMBUDREV | Revenue/Statistical Postings & Open items/actuals Resource | |||
| FMBUDSTA | Budgetary ledger account derivation: Open items/Actuals bdgt | |||
| FMBUDTXT | Budget texts register | |||
| FMBUDTXT_KEY | Budget Text Key Customizing | |||
| FMBUDTYPE | Budget type definition | |||
| FMBUDTYPET | Texts for Budget Type Definition | |||
| FMBUDVERS | Activate Budget Versions | |||
| FMBULEDGERS | Relation between posting and budgeting ledgers | |||
| FMBUMANAGER | Management of budgeting enironment in FM | |||
| FMBUSTATUS | Status and budget addresses settings on the version level | |||
| FMBWDELTA | Customizing Table for Controlling Delta-Update | |||
| FMBWSETTING | Control BW Extractors for PSM | |||
| FMBWUD | User Documents | |||
| FMBWUS | Budgeting Workbench User settings | |||
| FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | |||
| FMCCFBDGT_CNTRL | Customizing settings: creation of budget during ccf | |||
| FMCCFBDGT_CUST | Customizing settings: creation of budget during ccf | |||
| FMCCFD | Fiscal Year Change Documents (FM) | |||
| FMCCFLOT | Commitment Carryforward of Held Documents (Approval Proc.) | |||
| FMCCFLOTHD | Lot for Commitment Carryforward (Approval Procedure) | |||
| FMCCRTVENDOR | CCR Vendor Table | |||
| FMCC_CUST_LIB | FM - Consistency checks - Assignment of libraries | |||
| FMCDCF | Assign Commitment Item to Fund | |||
| FMCDRB | Revenues Increasing the Budget Government of Canada | |||
| FMCDRBBS | FM Rev. Incr. Budget History - Government Canada | |||
| FMCDRBE | Revenues Increasing Budget Government of Canada (Receiver) | |||
| FMCEACT | Activation of Cover Elibility | |||
| FMCECDACT | Activation of Change Documents for Cover Elibility | |||
| FMCECGADDRS | Cover Groups: Assigned Budget Addresses | |||
| FMCECVGRP | Cover Groups | |||
| FMCECVGRPT | Texts for Cover Groups | |||
| FMCFAA | TR-FM: Commitments/Budget Carried Forward | |||
| FMCFAAS | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | |||
| FMCFAAS_TR | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | |||
| FMCFAA_TR | TR-FM: Commitments/Budget Carried Forward | |||
| FMCFAB | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | |||
| FMCFABS | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | |||
| FMCFABS_TR | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | |||
| FMCFAB_TR | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | |||
| FMCFBAPP | ISPS: Budget Closing Operations: Manual Approval | |||
| FMCFBAPPUSE | ISPS: FYC Budget: Use Manual Approval | |||
| FMCFBPAKS | FM-FYC: Budget/Planning Updates (Interim Storage) | |||
| FMCFB_VRGNG | FM: Permitted Activities for Balance Carryforward | |||
| FMCFB_VRGNGT | FM: Balance Carryfwd Allowed Activities (Language-Dependent) | |||
| FMCFC0 | Default Settings for Fiscal Year Change | |||
| FMCFC1 | FYC Commitment Control | |||
| FMCFC1R | FYC Commtiment Control (Carryforward Parameter) | |||
| FMCFC2 | FYC Budget Control | |||
| FMCFRULE | FM - Carryforward Parameters (FYC) | |||
| FMCFSB | FM - CF: Carryforward rules | |||
| FMCFSBCD | FM-CF: Carryforward Rules (Dummy -> Change Documents) | |||
| FMCFSI | TR-FM Selected Open Commitments | |||
| FMCFSIF | FI-FM: Selected Open Documents from FI Update | |||
| FMCFSIF_TR | Selected Open FI Documents (Settlement) | |||
| FMCFSIO | FI-FM: Selected Open Commitment Documents | |||
| FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | |||
| FMCHA1 | Work List for Reassignment Tool | |||
| FMCHECK_YEAR | Obsolete Table | |||
| FMCI | Commitment items master data | |||
| FMCIT | Commitment items texts | |||
| FMCIVARNT | Variant for commitment item hierarchy: Entities texts | |||
| FMCIVARNTT | Variant for commitment item hierarchy: Entities texts | |||
| FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | |||
| FMCJ_BTR | NULL | |||
| FMCLHD | Cash Budget Management: Clearing Information for Posting | |||
| FMCLIT | Cash Budget Management: Clearing Lines for Posting | |||
| FMCNAI | FM Line Items with Active CCN Logic | |||
| FMCOBJC | NULL | |||
| FMCOBJDP | NULL | |||
| FMCOBJDPD | NULL | |||
| FMCOBJFC | NULL | |||
| FMCOBJH | NULL | |||
| FMCOBJV | NULL | |||
| FMCOBJVD | NULL | |||
| FMCOBPROG | NULL | |||
| FMCOBPROGT | NULL | |||
| FMCOMB | Define Combined Documents | |||
| FMCOMBH | Additional lines in BL for Combined Documents | |||
| FMCOMBK | Additional lines in BL for Combined Documents - Header | |||
| FMCOMBMTX1 | Error Matrix for Combined Documents in Customizing | |||
| FMCOMBMTX2 | Error Matrix for Combined Documents | |||
| FMCONSUM_FTYPE | Consumable budget type for Fund Type | |||
| FMCONSUM_FUND | Consumable budget type for Fund | |||
| FMCOPI | CO-FM: Plan Data Transfer - Annual/Overall Values | |||
| FMCOVR | CO Posting Integration: Transaction | |||
| FMCO_ACC_TO_FM | Log Changes to Assignment of Account Assignments CO - FM | |||
| FMCTRNR02 | Commitment-item-depending FM monitoring number | |||
| FMCVCHECKS | Restrictions in the Rule Maintenance for Cover Eligibility | |||
| FMCVCHECKSDY | Restrictions in the Rule Maintenance for Cover Eligibility | |||
| FMCVRULEGEN | Generic Rules for Generating Cover Pools | |||
| FMCY_COPI | For CO plan data transfer | |||
| FMD1_F15 | F15 Interface - Documents | |||
| FMD1_F15_BEWIRT | F15 Interface - Master Data Manager | |||
| FMD1_F15_DATA | F15 Interface - Documents (Data) | |||
| FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager | |||
| FMD1_F15_TAO2VSL | F15 Interface - Request Document Type -> Processing Key | |||
| FMD1_F15_TKZNKR | F15 Interface - Number Range for Cash Reference Number | |||
| FMD1_F15_TMAHNKZ | F15 Interface - Dunning Indicator | |||
| FMD1_F15_TMV2VSL | F15 Interface - MV Document Type -> Processing Key | |||
| FMD1_F15_TNAME | F15 Interface - Separation Name of Subledger Accounts | |||
| FMD1_F15_TVSL | F15 Interface - Processing Key | |||
| FMD1_F15_TVSLF | F15 Interface - Processing Key Field-Dependency | |||
| FMD1_F15_TVSLT | F15 Interface - Processing Key Name | |||
| FMD1_F15_TWAERS | F15 Interface - Currency | |||
| FMDECK3 | Cover eligibility: amount management for sender budget obj. | |||
| FMDECKHK | Assignment of FM Account Assignment to Cover Pool | |||
| FMDECKHKC | Assignment of FM Account Assignment to Cover Pool | |||
| FMDECKRG | Cover Pool | |||
| FMDECKRGT | Cover Pool Texts | |||
| FMDECKUNG | Assignment of a Cover Pool to an FM Account Assignment | |||
| FMDERIVE001 | Derivation rule:Cost Element to Commitment Item | |||
| FMDERIVE002 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | |||
| FMDERIVE003 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | |||
| FMDERIVE004 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | |||
| FMDERIVE005 | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | |||
| FMDERIVE006 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | |||
| FMDERIVE007 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | |||
| FMDERIVE008 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | |||
| FMDERIVE009 | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | |||
| FMDERIVEENVID | Assignment Company Code to Derivation Tool Strategy | |||
| FMDERIVEFUNC | List of functions available in the FM Derivation tools | |||
| FMDERIVEFUNCID | LIST OF FUNCTIONS ASSIGNED TO DERIVATION STRATEGY | |||
| FMDIMSTATE | Definition of state for account assignment element | |||
| FMDISTA | Distribution Activation | |||
| FMDISTC | Distribution Checks | |||
| FMDKSORT | Sort Criteria for Cover Eligibility | |||
| FMDKSRTGRP | Groups of Sort Criteria for Cover Eligibility | |||
| FMDOC | List of FM Documents for Revaluation | |||
| FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update | |||
| FMDT_CHANGEDOC | Empty table for change document on DRULE derivation tables | |||
| FMDYNHST | NULL | |||
| FMED00 | Preparation of Commitment Items | |||
| FMED01 | Special Character for Preparing Commitment Items | |||
| FMEDDOCFORMS | Assignment of Forms for Entry document | |||
| FMEDDOCTYPE | FM budget entry document type | |||
| FMEDDOCTYPEA | Assign process to document type | |||
| FMEDDOCTYPET | FM budget entry document type texts | |||
| FMEINDECK | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | |||
| FMEINDECKC | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | |||
| FMEP | FI-FM Line Items | |||
| FMEPL | Personnel Expend. | |||
| FMEPLSG | NULL | |||
| FMEPLT | NULL | |||
| FMEUFCER | Certification Procedure | |||
| FMEUFFNS | Financing Source | |||
| FMEUFTSL | Time Slices | |||
| FMEUROPLAN | Table of Euro FM Areas | |||
| FMEUTRANS | Parameters for Euro Conversion | |||
| FMFCPO | FIFM: Commitment Summarization Item | |||
| FMFCPOT | FIFM: Financial Summarization Item Texts | |||
| FMFCTR | Funds Center Master Record | |||
| FMFCTRBP | Budget Object Group Definitions | |||
| FMFCTRMV | Store Bgt vals. returned before moving funds ctr. | |||
| FMFCTRT | Funds Center Text | |||
| FMFD | Presettings: Create Commitment Items | |||
| FMFGBLAREA | Budgetary Ledger areas for US Federal extension | |||
| FMFGBLAREADOCTY | Document Type for BL postings in BL area | |||
| FMFGBLAREAFLD | Budgetary Ledger areas for US Federal extension | |||
| FMFGBLAREAT | Budgetary Ledger areas for US Federal extension | |||
| FMFGBLDRVAREAEAA | Derivation rule:Set Expended Appropriations - Actuals (EAA) | |||
| FMFGBLDRVAREAMR | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) | |||
| FMFGF2EDGRP | SGL Accounts Edits 2, 3, 5, 10, 11 (FACTS II) | |||
| FMFGF2EDINV | Edit 6 - Investment Authority (FACTS II) | |||
| FMFGF2EDSGL | SGL Account Edits 4, 7, 12 (FACTS II) | |||
| FMFGF2EXT | FACTS2 Bulk Extract File | |||
| FMFGF2FADT | (FACTS II) Account Balance Definition Table | |||
| FMFGF2FOOT | FACTS2 Bulk extract file | |||
| FMFGF2MAF | FACTS2 MAF File for Edits | |||
| FMFGF2PREDA | Pre-edit A - Authority (FACTS II) | |||
| FMFGF2PREDC | Pre-edit C - Expired/Unexpired (FACTS II) | |||
| FMFGKEY | Key for Facts-Attributes for Ledger 95/FMUSFGT | |||
| FMFGKEY96 | Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T | |||
| FMFGKEY97 | Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T | |||
| FMFGRC | Reason Codes for Invoices | |||
| FMFGRCNFACTOR | Reconciliation: Factors in a reconciliation rule | |||
| FMFGRCNFLD | Reconciliation: selection and sort/group fields for rule | |||
| FMFGRCNGROUP | Reconciliation Group for Reconciliation Tool | |||
| FMFGRCNGROUPT | Reconciliation Group Text | |||
| FMFGRCNPROVIDER | Reconciliation Tool Data Provider | |||
| FMFGRCNPROVIDERT | Reconciliation Tool Data Provider Text | |||
| FMFGRCNRULE | Reconciliation: Reconcilation Rule definition | |||
| FMFGRCNRULET | Reconciliation: Reconcilation Rule texts | |||
| FMFGRCNSLICE | Data slice for Reconciliation Tool | |||
| FMFGRCNSLICESEL | Reconciliation data slice: Primary data selection criteria | |||
| FMFGRCNSLICET | Reconciliation data slice text | |||
| FMFGRCN_SAV | Saved reconciliation report results | |||
| FMFGRCN_SAV_ITEM | Saved reconciliation match item data | |||
| FMFGRCN_SUBTOT | Reconciliation: Subtotal texts | |||
| FMFGRCN_SUBTOTT | Reconciliation: Subtotal texts | |||
| FMFGRCN_SUB_GRP | Reconciliation: Groups for Subtotal texts | |||
| FMFGRCN_SUB_GRPT | Reconciliation: Groups for Subtotal texts | |||
| FMFGRCT | Reason Code texts | |||
| FMFGRODEF | Define Reimbursable Orders | |||
| FMFGRODP | Reimbursable Orders relevant for automatic Downpayment | |||
| FMFGROYE | Reimbursable Orders : Year-End closing | |||
| FMFGT_ALC | Agency Location Code - U.S. Federal Government | |||
| FMFGT_ALCT | Text Table for Agency Location Codes - U.S. Fed Gov | |||
| FMFGT_DIT_FBT | List of DIT & FBT accounts for Treasury Confirmation | |||
| FMFGT_PO | Payment Office - U.S. Federal Government | |||
| FMFGT_POT | Text table for Payment Office - U.S. Federal Government | |||
| FMFG_ABP | Parameters for Automatic Budget Postings Functionality | |||
| FMFG_ABP_HDR_DEF | ABP Budget Entry Document default attributes | |||
| FMFG_BL_YRCL | Customizing Budgetary Ledger Year End closing | |||
| FMFG_BUTYPE | Budgetary ledger Attributes of the budget type | |||
| FMFG_DOCT_ADJ | Invoice Document types for adjustment delivered | |||
| FMFG_HEAD_INV | Header Data for Improper Invoices | |||
| FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl | |||
| FMFG_REASONS | Reason Codes for Accounting Documents (Item Level) | |||
| FMFG_SAV_GLIDXA | Saved GLIDXA data for docs excluded from SL Repost for 600 | |||
| FMFG_TRADE_ID | Non-federal trading partner exceptions for US government | |||
| FMFG_USER_ADJ | Useer which correct reversals | |||
| FMFG_YE_FLG | Collect fields | |||
| FMFIHHST | NULL | |||
| FMFIHHSU | NULL | |||
| FMFINBDEF | Fixed Values of Report | |||
| FMFINBDEFT | NULL | |||
| FMFINBTR | NULL | |||
| FMFINCODE | FIFM: Financing code | |||
| FMFINSTAT | NULL | |||
| FMFINT | FIFM: Fund texts | |||
| FMFIPGBP | Budget Structure Template: FM Budgeting Control | |||
| FMFIPGP | Assign Commitment Item to Budget Structure Template | |||
| FMFIPGR | Budget Structure Template | |||
| FMFIPGRP | NULL | |||
| FMFIPGRT | Budget Structure Template, Texts | |||
| FMFIPI | NULL | |||
| FMFIPSUM | NULL | |||
| FMFIPVV | NULL | |||
| FMFORMAN | NULL | |||
| FMFORMZU | NULL | |||
| FMFPO | FIFM: Commitment Item | |||
| FMFPOT | Texts for a Financia Management Item | |||
| FMFREEPOS | FIFM: Free List of Internal Item Numbers | |||
| FMFRG | Define Release Groups | |||
| FMFRGACT | NULL | |||
| FMFRGACT2 | NULL | |||
| FMFRGASGN | Assign Transactions to Release Approval Groups | |||
| FMFRGPRO | Release Approval Group Profiles | |||
| FMFRGPROT | Release Approval Group Profiles | |||
| FMFRGT | Define Release Groups | |||
| FMFRGZOR | Assign Release Group Profile | |||
| FMFSG | Field Status Group definition | |||
| FMFSGA | Assignment of Field Status Group | |||
| FMFSGT | Text for Field Status Group | |||
| FMFSS | Field Status String definition | |||
| FMFSSA | Assign Field Status String | |||
| FMFSSDEF | Edit Field Status String | |||
| FMFSST | Text for Field Status definition | |||
| FMFSV | Field Status Variant definition | |||
| FMFSVA | Assignment of Field Status Variant | |||
| FMFSVT | Text for Field Status Variant definition | |||
| FMFUNDSEL | FIFM: Selected Fund for Closing Operations | |||
| FMFUNDTYPE | FM Fund Types | |||
| FMFUNDTYPET | FM Fund Types Texts | |||
| FMFUSE | FIFM: Application of Funds from Secondary Sources | |||
| FMFUSET | FIFM: Application of Funds from Secondary Sources | |||
| FMFXPO | Commitment item, internal and external number (conversion) | |||
| FMFYCC | FM Closing Operations: Customizing Settings | |||
| FMFYCVA | Value Adjustments Before Fiscal Year Change | |||
| FMGEBER | FIFM: Financing Code for Sponsor | |||
| FMGLD | Outline Texts | |||
| FMGLDMAIN | NULL | |||
| FMGLFLEX00 | General ledger: Transaction attributes | |||
| FMGLFLEX01 | General ledger: Technical fields | |||
| FMGLFLEX02 | General ledger: Main account assignment | |||
| FMGLFLEX03 | General ledger: SAP additional account assignment | |||
| FMGLFLEX04 | General ledger: Customer additional account assignment | |||
| FMGLFLEX05 | General Ledger: Additional Acct Assignment: Customer 2 | |||
| FMGLFLEX06 | General ledger: Sender SAP additional account assignment | |||
| FMGLFLEX07 | General Ledger: Reserve Table 1 | |||
| FMGLFLEX08 | General Ledger: Reserve Table 2 | |||
| FMGLFLEXA | General Ledger: Actual Line Items | |||
| FMGLFLEXP | General Ledger: Plan Line Items | |||
| FMGLFLEXT | General Ledger Public Sector: Total | |||
| FMGPLFU | NULL | |||
| FMGPLHQ | NULL | |||
| FMGRP | Grouping | |||
| FMGRPIV | NULL | |||
| FMGRPMAIN | NULL | |||
| FMGRPPL | NULL | |||
| FMGRPSUM | NULL | |||
| FMGRPT | Grouping Text | |||
| FMGRUP | NULL | |||
| FMHBH | Funds management budget header (held documents) | |||
| FMHBL | Funds management budget document lines (held documents) | |||
| FMHGR | Main group | |||
| FMHGRT | Main Group Text | |||
| FMHICI | Commitment items hierarchy | |||
| FMHICTR | FIFB: DB Table for Hierarchy Relations in a Center | |||
| FMHIEHEADERS | Hierarchy Nodes: Constant Parts ("Headers") | |||
| FMHIEIDS | Hierarchy IDs | |||
| FMHIEIDST | Texts for Hierarchy IDs | |||
| FMHIENODES | Hierarchy Nodes (Without Constant Part) | |||
| FMHIESETTINGS | Settings for Budget Hierarchies | |||
| FMHIPG | Hierarchy Table of Commitment Items in Fiscal Year | |||
| FMHIPOS | FIFM: DB Table for Hierarchy Relations for an Item | |||
| FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items | |||
| FMHISV | Hierarchy table of funds centers in Hivariant | |||
| FMHIVARNT | Funds Center Hierarchy Variant: Entities | |||
| FMHIVARNTT | Funds Center Hierarchy Variant: Entities | |||
| FMHSART | FM: Budget Line Type | |||
| FMHSARTT | FM: Budget Line Type | |||
| FMHVMTXT | Budget Memo | |||
| FMHVMTXTT | Budget Memo Texts, language dependent | |||
| FMIA | Actual Line Item Table for Funds Management | |||
| FMIAA | Assignment Table for Budget Ledger | |||
| FMIC | Object table 2 | |||
| FMICOHD | FM/CO Integration: Document Header | |||
| FMICOIT | FM/CO integration: Line item | |||
| FMIFIHD | FI Header Table in Funds Management | |||
| FMIFIIT | FI Line Item Table in Funds Management | |||
| FMIKEW | Number of Residents Per FM Area, Fiscal Year | |||
| FMINDEX_FIELDS | Application-Dependent Indices: Fields | |||
| FMINDEX_HEADER | Application-Dependent Indices: Header | |||
| FMINVPAY | Further document to be posted | |||
| FMINVPAY_IT | Items to post in the further document | |||
| FMIO | Object Table for Funds Management | |||
| FMIOI | Commitment Documents Funds Management | |||
| FMIOICCN | Earmarked Blocked Amounts for Commitments in Funds Managemnt | |||
| FMIP | Plan Line Items Table for Funds Management | |||
| FMISPS | General Parameters for Funds Management | |||
| FMISPSUSER | Special Control Table for FMISPS per User(only SAP internal) | |||
| FMIT | Totals Table for Funds Management | |||
| FMITPOCT | Customizing: Payment Transfer (new in Release 4.61A ) | |||
| FMIUR | Open Interval Rules for updating FM | |||
| FMKAFF_CTRL | FM-CO: Check Mode in FM for CO planning. | |||
| FMKA_ZTA | NULL | |||
| FMKF_DSRC_EVAL | Key Figures - Evaluation class of data source | |||
| FMKF_REPTERM | Key Figure Terms for Reporting Because of New Budget Tables | |||
| FMKF_REPTERM2 | Key Figure Terms for Reporting Because of New Budget Tables | |||
| FMKF_TERM | Key Figures - FM Terms | |||
| FMKF_TERM_AVC | Key Figures - FM AVC Term | |||
| FMKF_TERM_RB | Key Figures - FM Terms | |||
| FMKOBP | Local Authority Funds Management Additional Data | |||
| FMKR | Commitment Item Criterion | |||
| FMKRG | Commitment Item Criterion Category Group | |||
| FMKRGT | Text: Commitment Item Criterion Category Group | |||
| FMKRGTP | Assignment Table: Criterion Category to Crit.Cat.Group | |||
| FMKRT | Text: Commitment Item Criteria | |||
| FMKRTP | Commitment item criterion category | |||
| FMKRTPT | Text: Commitment Item Criterion Category | |||
| FMKW6 | Grace Period Rule for Public-Law Dunning Procedure | |||
| FMLA | Layout Variant | |||
| FMLAT | Layout Variant Text Table | |||
| FMLGD_H_CUST | Note to Payee Control | |||
| FMLGD_H_GRPNR | Folder Variants for Grouping Turnover | |||
| FMLGD_H_MSGNR | Message Control | |||
| FMLGD_H_TILG | Clearing Order for Additional Receivables | |||
| FMLGD_H_VALTYP | Processing variant | |||
| FMLGD_H_VALTYPT | Text Table for FMLGD_H_VALTYP | |||
| FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment | |||
| FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment | |||
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting | |||
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting | |||
| FMLGD_H_VG_05_01 | Posting Type 05: Down Payment with General Request (01) | |||
| FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) | |||
| FMLGD_H_VG_06_01 | Posting Type 06:Customer Down Payment with General Request | |||
| FMLGD_H_VTYPX | Check Table for Posting Type and Account Assignment Method | |||
| FMLGD_H_VTYPXT | Text Table for FMLGD_H_VTYPX | |||
| FMLOG | Log file for documents not updated | |||
| FMMAACT | Activation of Multi-annual Budgeting | |||
| FMMACGPERC | Percentage per cover group (Multi-annual budgeting) | |||
| FMMAPERC | Standard percentage set for multi-annual budgeting | |||
| FMMDACTIV | Activate Subdivision of FM Master Data | |||
| FMMDCISUB1 | Value of Substring 1 of Commitment Item | |||
| FMMDCISUB1T | Text of Substring 1 of Commitment Item | |||
| FMMDCISUB2 | Value of Substring 2 of Commitment Item | |||
| FMMDCISUB2T | Text of Substring 2 of Commitment Item | |||
| FMMDCISUB3 | Value of Substring 3 of Commitment Item | |||
| FMMDCISUB3T | Text of Substring 3 of Commitment Item | |||
| FMMDCISUB4 | Value of Substring 4 of Commitment Item | |||
| FMMDCISUB4T | Text of Substring 4 of Commitment Item | |||
| FMMDCISUB5 | Value of Substring 5 of Commitment Item | |||
| FMMDCISUB5T | Text of Substring 5 of Commitment Item | |||
| FMMDFCSUB1 | Value of Substring 1 of Funds Center | |||
| FMMDFCSUB1T | Text of Substring 1 of Funds Center | |||
| FMMDFCSUB2 | Value of Substring 2 of Funds Center | |||
| FMMDFCSUB2T | Text of Substring 2 of Funds Center | |||
| FMMDFCSUB3 | Value of Substring 3 of Funds Center | |||
| FMMDFCSUB3T | Text of Substring 3 of Funds Center | |||
| FMMDFDSUB1 | Value of Substring 1 of Fund | |||
| FMMDFDSUB1T | Text of Substring 1 of Fund | |||
| FMMDFDSUB2 | Value of Substring 2 of Fund | |||
| FMMDFDSUB2T | Text of Substring 2 of Fund | |||
| FMMDFNSUB1 | Value of Substring 1 of Functional Area | |||
| FMMDFNSUB1T | Text of Substring 1 of Functional Area | |||
| FMMDFNSUB2 | Value of Substring 2 of Functional Area | |||
| FMMDFNSUB2T | Text of Substring 2 of Functional Area | |||
| FMMDFNSUB3 | Value of Substring 3 of Functional Area | |||
| FMMDFNSUB3T | Text of Substring 3 of Functional Area | |||
| FMMDST | Field selection string | |||
| FMMDSTF | Field Selection String and Fields | |||
| FMMDSTRID | Define Subdivision ID of FM Master Data | |||
| FMMDSTT | Text for Field Selection String | |||
| FMMDSUBDIV | Define Substrings of FM Master Data | |||
| FMMDSUBDIVT | Define Substrings of FM Master Data | |||
| FMMEASURE | FM Funded Program Master Data | |||
| FMMEASURET | FM Funded Program Text Table | |||
| FMMEASURE_FGC | Field group criteria (Funded Program) using FM Area | |||
| FMMIGDOC | Migrated Documents | |||
| FMMIGOV | Overview of Migration Status | |||
| FMMIGPAR | Partially Migrated Documents | |||
| FMMM1 | Assignment Table for Warehouse Funds Center | |||
| FMMM2 | Transaction Type Control | |||
| FMOPBL | Document Reference IS-PS <=> IS-PS-CA | |||
| FMOPENPER | Control Budgeting Periods | |||
| FMOPENPER_FUND | Control Budgeting Periods per Fund | |||
| FMORGFAV | BCS : Organizer Favorites | |||
| FMPDCUST | Customizing for Payment Distributions | |||
| FMPEB_ASSIGN | Assign Org. Units to Partially Exempt Organizations | |||
| FMPEB_ASSIGN_H | Assignment of Org. Units to Partially Exempt Organizations | |||
| FMPEB_DEF | Define Partly Exempt Organization | |||
| FMPEB_DEFT | PEO Name | |||
| FMPEB_GLOBALS | Partially Exempt Organizations: Basic Settings | |||
| FMPEB_RATE_DEF | Assign Input Tax Deduction Rates | |||
| FMPEB_TAXIND | Assign Tax Codes to Exempt Organizations | |||
| FMPEPLAY | FMPEP - Layout Customizing Settings - Basic Data | |||
| FMPEPLAY_COL | FMPEP: layout customizing settings for columns | |||
| FMPEPLAY_COL_T | FMPEP - Layout Customizing Settings - Columns (Text) | |||
| FMPEPLAY_H | FMPEP - Layout Customizing Settings - Header | |||
| FMPEPLAY_T | FMPEP - Layout Customizing Settings - Basic Data (Text) | |||
| FMPEPLAY_TAB | FMPEP - Layout Customizing Settings - Tabstrips | |||
| FMPEPLAY_TAB_T | FMPEP - Layout Customizing Settings - Tabstrips (Text) | |||
| FMPEP_FIELD_ATTR | FMPEP: system table for field attributes handling | |||
| FMPG | Commitment Items in FM Area/Fiscal Year | |||
| FMPOSIT | Commitment Item Assignment to Internal Number (FIPEX-POSIT) | |||
| FMPP | Commitment Item in Chart of Commitment Items | |||
| FMPPLAN | Chart of Commitment Items: Entities | |||
| FMPPLANT | Chart of Commitment Items: Entity Texts | |||
| FMPPT | Commitment Item in Chart of Commitment Items: Texts | |||
| FMPROFILE | Profile for BCS budgeting | |||
| FMPSOINT | Table for Deferral Interest Formula | |||
| FMPSOINTADD | Additional Data on Interest Formula | |||
| FMPSOINTT | Interest Formula Names | |||
| FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | |||
| FMPSOISK | Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type | |||
| FMPSO_ACQU_TAX | Table of Commitment Items that Represents Acq. Taxes | |||
| FMPSO_PEND | User for Correction of Pending Day-End Closing | |||
| FMPSO_TAGRP | Day-End Closing - Closing Group | |||
| FMPSO_ZGRP | NULL | |||
| FMPSO_ZTAB | NULL | |||
| FMPTCOMB | Allowed combinations (process / budget type) | |||
| FMPTCOMBA | Allowed combinations (process / budget type) for status | |||
| FMPY | IS-PS: Payment Transactions | |||
| FMPYT | IS-PS: Payment Transactions | |||
| FMR01 | Funds Management Information System | |||
| FMRBA | Actual line item table | |||
| FMRBACT | RIB Customizing Settings | |||
| FMRBBOBJECTS | Master Data For Revenue Increasing the Budget: RIB Objects | |||
| FMRBBRECS | Master Data For RIB: Budget Receivers per RIB Object | |||
| FMRBC | Object table 2 | |||
| FMRBO | Object table 1 | |||
| FMRBP | Plan line items table | |||
| FMRBT | Summary table | |||
| FMRC01_FICA | Results List of Comparison of FM/FI (FI-CA Documents) | |||
| FMRC07 | Results List Documents Bank/Clearing Account Matching FM-FI | |||
| FMRC07_WO_BUNDLE | Results List Documents Bank/Clearing Account Matching FM-FI | |||
| FMRCCVARI | Variant definition | |||
| FMRCCVARIA | Company Code Assignment | |||
| FMRCCVARIT | Variant Text | |||
| FMRCKEY | Clearing Reset: Keys of Cleared Documents | |||
| FMRC_BKPF | Reconciliation of Headers from FI | |||
| FMRC_BSEG | Reconciliation of Lines from FI | |||
| FMRC_FMIFIIT | Reconciliation of Lines from FM | |||
| FMRC_RC_PAY | Results List: Documents: Bank/Clearing Acct Matching FM-FI | |||
| FMRC_SEL_KEY | Clearing Reset: Keys of Cleared Documents | |||
| FMREAS_INDEX_CI | Reassignment Tool Index Table of Commitment Items | |||
| FMREAS_INDEX_FA | Index Table for Reassignment Tool Using the Functional Area | |||
| FMREAS_INDEX_FC | Reassignment Tool Index Table of Commitment Items | |||
| FMREAS_INDEX_FD | Reassignment Tool Index Table of Commitment Items | |||
| FMREAS_RULES | Maintain Assignment Strategy for FM Area and Fiscal Year | |||
| FMREAS_STRATS | Maintain Assignment Strategy for FM Area and Fiscal Year | |||
| FMREC | NULL | |||
| FMREF | Active availability ctrl: Cross commitments reference table | |||
| FMRELSTATE | Definition of release scenario | |||
| FMREL_FTYPE | Consumable budget type for Fund Type | |||
| FMREL_FUND | Release settings for Fund | |||
| FMRESACCMVASSIGN | Assignment of Account Assignment Transfr Rules to Activities | |||
| FMRESACCMVRULE | Rules for Account Assignment Transfer | |||
| FMRESACCMVRULES | Rules for Account Assignment Transfer | |||
| FMRESACCMVRULET | Description of an Account Assignment Transfer Rule | |||
| FMRESFIELDS | Controllable Fields Earmarked Funds | |||
| FMRESGLOBALS | Global Settings for Earmarked Funds | |||
| FMRESGLOB_USER | Global Settings for Earmarked Funds: User-Dependent | |||
| FMRESINI1 | Earmarked Funds: Initialization Information | |||
| FMRESINI1T | Earmarked Funds: Transaction Texts | |||
| FMRESINI2 | Earmarked Funds: Initialization Data | |||
| FMRESLOCKS | Possible Earmarked Fund Blocks | |||
| FMRESLOCKST | Tests on Earmarked Fund Blocks | |||
| FMRESUPDC | Status Table for Conversion Programs | |||
| FMRESUPDS | Table for Conversions Programs to Run | |||
| FMRES_EW_INFOS | Saving Enhancement Wizard Settings | |||
| FMROLLUP_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | |||
| FMROLLUP_FUND | Preclosing Rollup: Transfer Rules for Fund | |||
| FMRPPOOL | Assignment of Expdt Cover Pool to Revenue Cover Pool | |||
| FMRPREL | Assignment of Expenditure Objects to Revenue Cover Pool | |||
| FMRPRULE | Rules for Revenue Cover Pool | |||
| FMRSCDATA | Earmarked Funds Data | |||
| FMRSCVAR | Scenario variants | |||
| FMRSCVART | Description for Scenario Variants | |||
| FMR_TOL | Tolerance Limits for Earmarked Funds | |||
| FMR_TOLS | Tolerance Key for Overrun Tolerance | |||
| FMR_TOLST | Tolerance Key for Overrun Tolerance: Texts | |||
| FMS200D | Transfer Interface for Parallels S200 (Submit) | |||
| FMS200P | Parallelling of RFFMS200 | |||
| FMSAPF048 | Archivable FI Documents (Check FM Payment Selection) | |||
| FMSAPF048B | Non-Archivable FI Documents (Check FM Payment Selection) | |||
| FMSD07 | Days Results List: FM-FI Bank/Clearing Account Comparison | |||
| FMSGLCLASS | Classification for SGL accounts | |||
| FMSHERLOCK | Clarification List (Payments to be Clarified) | |||
| FMSHERLOCKSTATUS | Value Table for Processing Status of Clarification Cases | |||
| FMSHERLOCKSTATUT | Descriptor for Clarification Status (processing status) | |||
| FMSNHHINTG | Integration of Collective Budget Adminisration with Budget | |||
| FMSNLINK | Assignment of SN-BUSTL to Collective Expenditure | |||
| FMSNRULE | Collective Expenditure Rules | |||
| FMSNRULEC | Change Documents for Collective Budget Rules | |||
| FMSP | Copy FMSU table order to project | |||
| FMSPLITA | Actual line item table | |||
| FMSPLITC | Object table 2 | |||
| FMSPLITO | Object table 1 | |||
| FMSPLITP | Plan line items table | |||
| FMSPLITT | Summary table | |||
| FMSPLIT_APROF | Action Profile for Rule-Based Account Distributions | |||
| FMSPLIT_APROFT | Action Profile texts for Rule-Based Account Distributions | |||
| FMSPLIT_APROF_A | Actions in Rule-Based Account Distributions Action Profile | |||
| FMSPLIT_AUTG | Authorization groups for Rule-Based Account Distributions | |||
| FMSPLIT_AUTG_T | Authorization groups for Rule-Based Account Distributions | |||
| FMSPLIT_DIST | Distribution methods for Rule-Based Account Distributions | |||
| FMSPLIT_DISTT | Distribution method texts for Rule-Based Account Distributn | |||
| FMSPLIT_FPROF | Field Profile for Rule-Based Account Distributions | |||
| FMSPLIT_FPROFT | Field Profile texts for Rule-Based Account Distributions | |||
| FMSPLIT_FPROF_F | Fields in a Rule-Based Account Distributions Field Profile | |||
| FMSPLIT_GROUP | Rule Group for Rule-Based Account Distributions | |||
| FMSPLIT_GROUPT | Rule Group texts for Rule-Based Account Distributions | |||
| FMSPLIT_RULE | Distribution Rule for Rule-Based Account Distributions | |||
| FMSPLIT_RULET | Distribution Rule names for Rule-Based Account Distributions | |||
| FMSPLIT_RULETP | Rule type for Rule-Based Account Distributions | |||
| FMSPLIT_RULETPT | Rule type for Rule-Based Account Distributions | |||
| FMSPLIT_SPLIT | Distributions for Rule-Based Account Distributions | |||
| FMSPLIT_VALUES | Assignment field values for Rule-Based Account Distribution | |||
| FMSTATDEF | Budgeting status definition | |||
| FMSTATDEFT | Texts for Budgeting Status Definition in FM | |||
| FMSTATUS | FIFM: Status for FIFM Account Assignment Objects | |||
| FMSU | FI-FM Totals Records | |||
| FMT003 | Funds Management Flags for FI Document Type | |||
| FMTABADRH | Characteristic Derivation: Header | |||
| FMTABADRHFUNDTYP | Assign FM Fund Category to Strategy Environment | |||
| FMTABADRHT | Characteristic Derivation: Header - Texts | |||
| FMTABBST | Cash Balance with Day-End Closing for Each Closing Group | |||
| FMTABS | NULL | |||
| FMTABS1 | NULL | |||
| FMTABS2 | NULL | |||
| FMTACT | Activities which can be Protected | |||
| FMTACTT | Activities that can be protected | |||
| FMTACTZ | FM: Valid Activities per Authorization Object (same TACTZ) | |||
| FMTC_RFC | Table for Treasury Regional Financial Center | |||
| FMTC_SCHTOT | Limit Treasury Schedules | |||
| FMTEXTID | NULL | |||
| FMTEXTIDT | NULL | |||
| FMTRANSLDB | NULL | |||
| FMTRUSTFUND_PK | Company Code for Fiduciary Funds | |||
| FMTTXID | Help Table for Maintenance View: Long Texts | |||
| FMTVART | NULL | |||
| FMUAB | Subsection | |||
| FMUABT | NULL | |||
| FMUD | Override FM Update Date | |||
| FMUDBSEG | Addtl Info on Revenues Increasing Budget for Recovery Order | |||
| FMUDBSEGH | Addtl Info on Revenues Increasing Budget for Recovery Order | |||
| FMUDBSEGP | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | |||
| FMUDBSEGS | Recovery Order Budget Increases for Reversal | |||
| FMUDIFIIT | Additional Data for FI Line Items f. Revenues Incr. the Bdgt | |||
| FMUDKBLP | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | |||
| FMUDKBLPH | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | |||
| FMUDKBLPP | Item Revenues Increasing Budget for Forecast of Revenue | |||
| FMUDKBLPS | Budget Increases for Reversal for Forecast of Revenues | |||
| FMUDPOOL | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | |||
| FMUDPOOLC | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | |||
| FMUDREL | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | |||
| FMUDRELC | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | |||
| FMUDRULE | Rules for Revenues Increasing Budget | |||
| FMUDRULEC | Rules for Revenues Increasing the Budget | |||
| FMUGR | Subgroup | |||
| FMUGRT | Subroup Text | |||
| FMUP00 | Update Control (Not Value Type Dependent) | |||
| FMUP00T | Update Profiles | |||
| FMUP01 | Update Control with Value Type Dependency | |||
| FMUP02 | Customizbare Felder zum Fortschreibungsprofil | |||
| FMUP03 | Customization control data for activating FM view | |||
| FMUSFGA | Actual line item table for US Federal Government | |||
| FMUSFGC | Object table 2 | |||
| FMUSFGFACTS1A | Actual line item table | |||
| FMUSFGFACTS1C | Object table 2 | |||
| FMUSFGFACTS1O | Object table 1 | |||
| FMUSFGFACTS1P | Plan line items table | |||
| FMUSFGFACTS1T | Summary table | |||
| FMUSFGFACTS2A | Actual line item table | |||
| FMUSFGFACTS2C | Object table 2 | |||
| FMUSFGFACTS2O | Object table 1 | |||
| FMUSFGFACTS2P | Plan line items table | |||
| FMUSFGFACTS2T | Summary table | |||
| FMUSFGO | Object table 1 for US Federal Government | |||
| FMUSFGP | Plan line items table | |||
| FMUSFGT | Summary table for US Federal Government | |||
| FMVALID | Validation for Funds Management | |||
| FMVARNT | Chart of Commitment Items Variant: Entity Texts | |||
| FMVARNTT | Chart of Commitment Items Variant: Entity Texts | |||
| FMVART | NULL | |||
| FMVARTT | NULL | |||
| FMVORTR | Cmmt items for carryover item category of totals records | |||
| FMVORTR0 | Carryforward Item Categories of Totals Records | |||
| FMWF_ACTTT | Texts for Activity Categories in FI/FM Role Definition | |||
| FMWF_ACTTY | Activity Categories for FM Role Definition | |||
| FMWF_AMGRP | Amount Groups for FM Role Definition | |||
| FMWF_BDGRP | FM Account Groups for FM Role Definition | |||
| FMWF_BLTYP | Document Category Assignment to FI/FM Role Defn Doc.Classes | |||
| FMWF_DOCCL | Document Classes for FM Role Definition | |||
| FMWF_DOCCT | Texts for FM Role Definition Document Classes | |||
| FMWF_MDRLK | Main Delegations Rules Header Entries | |||
| FMWF_MDRUL | FM Main Delegations Rules | |||
| FMZUBSP | Assign Budget Structure Elements | |||
| FMZUCH | Change information on allocation of CO Object to FM Object | |||
| FMZUCO | FM-CO Assignment Control Table | |||
| FMZUGR | Allocation of CO Group to FM Account Assignment | |||
| FMZUKA | Allocation of Cost Element to FM Account Assignment | |||
| FMZUOB | Allocation of CO Object to FM Account Assignment | |||