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1230 tablesERP 6.0 

Public Sector Management :: Expenditure Certification
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FMEUFACT21OBSOLETE Select Accounting ObjectExpenditure Certification
2ERP EHP76.0FMEUFACTO21Accounting Objects for Operation DerivationExpenditure Certification
3ERP EHP76.0FMEUFAUD61Auditing (Operation)Expenditure Certification
4ERP EHP76.0FMEUFCAT51Certifiable Document TypesExpenditure Certification
5ERP EHP76.0FMEUFCER21Certification ProcedureExpenditure Certification
6ERP EHP76.0FMEUFCERT41Certification Procedure - Text tableExpenditure Certification
7ERP EHP76.0FMEUFCERTINFO121Certification Run InfoExpenditure Certification
8ERP EHP76.0FMEUFDOCGR21Document GroupExpenditure Certification
9ERP EHP76.0FMEUFDOCGR_T41Text Table for Document GroupExpenditure Certification
10ERP EHP76.0FMEUFDOCT41Document Type assigned to Document GroupExpenditure Certification
11ERP EHP76.0FMEUFELIGTAX51Eligible tax codes for the eligible amount calculationExpenditure Certification
12ERP EHP76.0FMEUFEXP332Certified Expenditure DocumentsExpenditure Certification
13ERP EHP76.0FMEUFFCAT21Funding CategoryExpenditure Certification
14ERP EHP76.0FMEUFFCATT41Funding Category - Text TableExpenditure Certification
15ERP EHP76.0FMEUFFNS352Financing SourceExpenditure Certification
16ERP EHP76.0FMEUFFNST51Financing Source - Text TableExpenditure Certification
17ERP EHP76.0FMEUFFSPF31Performance Indicator per Financing SourceExpenditure Certification
18ERP EHP76.0FMEUFINT51Intervention in Expenditure CertificationExpenditure Certification
19ERP EHP76.0FMEUFINTA31OBSOLETE: Intervention - Assign External to InternalExpenditure Certification
20ERP EHP76.0FMEUFINTT51Intervention - Text TableExpenditure Certification
21ERP EHP76.0FMEUFINTX21Financing Source Intervention - External CodeExpenditure Certification
22ERP EHP76.0FMEUFINTXT51Financing Source Intervention - External Code - Text TableExpenditure Certification
23ERP EHP76.0FMEUFLEV121Financing Source Level 1Expenditure Certification
24ERP EHP76.0FMEUFLEV1T51Financing Source Level 1 - Text TableExpenditure Certification
25ERP EHP76.0FMEUFLEV231Financing Source Level 2Expenditure Certification
26ERP EHP76.0FMEUFLEV2T61Financing Source Level 2 - Text TableExpenditure Certification
27ERP EHP76.0FMEUFLEV341Financing Source Level 3Expenditure Certification
28ERP EHP76.0FMEUFLEV3T71Financing Source Level 3 - Text TableExpenditure Certification
29ERP EHP76.0FMEUFLEV451Financing Source Level 4Expenditure Certification
30ERP EHP76.0FMEUFLEV4T81Financing Source Level 4 - Text TableExpenditure Certification
31ERP EHP76.0FMEUFLNK142Financing Source and Operation LinkExpenditure Certification
32ERP EHP76.0FMEUFOPCC21OBSOLETE Field Selection for Operation CopyExpenditure Certification
33ERP EHP76.0FMEUFOPH241Define Operation HeaderExpenditure Certification
34ERP EHP76.0FMEUFOPL51OBSOLETE Define Operation LinesExpenditure Certification
35ERP EHP76.0FMEUFOPPF91Performance Indicator per OperationExpenditure Certification
36ERP EHP76.0FMEUFOPT51Define Operation Header - Text TableExpenditure Certification
37ERP EHP76.0FMEUFPERF31Performance IndicatorExpenditure Certification
38ERP EHP76.0FMEUFPERFT41Performance Indicator - Text TableExpenditure Certification
39ERP EHP76.0FMEUFPHA81Certification Procedure PhasesExpenditure Certification
40ERP EHP76.0FMEUFPHAT51Certification Procedure Phases - Text TableExpenditure Certification
41ERP EHP76.0FMEUFPRELCONS91Preliminarily Certified AmountsExpenditure Certification
42ERP EHP76.0FMEUFRCODE21Regional CodeExpenditure Certification
43ERP EHP76.0FMEUFRCODET41Regional Code - Text TableExpenditure Certification
44ERP EHP76.0FMEUFRUN301Certification Run ParameterExpenditure Certification
45ERP EHP76.0FMEUFRUNL91Selection Details for Certification RunExpenditure Certification
46ERP EHP76.0FMEUFTAXHAND31Tax handling for the eligible amount calculation logicExpenditure Certification
47ERP EHP76.0FMEUFTIM81Financing Source Time SlicesExpenditure Certification
48ERP EHP76.0FMEUFTSL51Time SlicesExpenditure Certification
49ERP EHP76.0FMEUFTYP151Financing Source TypeExpenditure Certification
50ERP EHP76.0FMEUFTYPT51Financing Source Type - Text TableExpenditure Certification
51ERP EHP76.0FMEUFWTEXCL61Eligible sales tax codes for the eligible amount calculationExpenditure Certification
52ERP EHP76.0FMEUF_PREL_FS_CO81Obsolete!! To be removed!!Expenditure Certification
Public Sector Management :: Functions for U.S. Federal Government
ProductVersionTableColumnsIndexesDescriptionModule
53ERP EHP76.0CATT_DOCS71CATT recording documentsFunctions for U.S. Federal Government
54ERP EHP76.0FMABP_AREAS31Assignment of application areas for automated budget postingFunctions for U.S. Federal Government
55ERP EHP76.0FMCCRTUPDATES61CCR Vendor Update TableFunctions for U.S. Federal Government
56ERP EHP76.0FMCCRTVENDOR1201CCR Vendor TableFunctions for U.S. Federal Government
57ERP EHP76.0FMCCRTVENDORPOC211CCR Vendor Points of ContactFunctions for U.S. Federal Government
58ERP EHP76.0FMCCRVENDOR_CORP61PSM-FG: CCR Vendor Corporate InformationFunctions for U.S. Federal Government
59ERP EHP76.0FMCCRVENDOR_DISR51PSM-FG: Disaster Response Contractor Areas ServedFunctions for U.S. Federal Government
60ERP EHP76.0FMCCRVENDOR_EXEC61PSM-FG: CCR Executive CompensationFunctions for U.S. Federal Government
61ERP EHP76.0FMCCRVENDOR_EXTC51PSM-FG: CCR Vendor External CertificationsFunctions for U.S. Federal Government
62ERP EHP76.0FMCCRVENDOR_FLGS51PSM-FG: CCR Vendor FlagsFunctions for U.S. Federal Government
63ERP EHP76.0FMCCRVENDOR_GS81PSM-FG: Goods and ServicesFunctions for U.S. Federal Government
64ERP EHP76.0FMCCRVENDOR_HDR471PSM-FG: CCR Vendor TableFunctions for U.S. Federal Government
65ERP EHP76.0FMCCRVENDOR_NUMS61PSM-FG: CCR NumericsFunctions for U.S. Federal Government
66ERP EHP76.0FMCCRVENDOR_PROC101PSM-FG: Administrative, civil or criminal proceedingsFunctions for U.S. Federal Government
67ERP EHP76.0FMCCR_CON21CCR Vendor ConfigurationFunctions for U.S. Federal Government
68ERP EHP76.0FMFEE_CUSTOMER31Tell the system which document types are invoicesFunctions for U.S. Federal Government
69ERP EHP76.0FMFEE_HISTORY172Fee run history for interest calculationFunctions for U.S. Federal Government
70ERP EHP76.0FMFEE_LINK_FI81Link of fee schedule to FI documentFunctions for U.S. Federal Government
71ERP EHP76.0FMFEE_SCHEDULE31Fee schedule (Definition)Functions for U.S. Federal Government
72ERP EHP76.0FMFEE_SCHED_TYPE51Assignment of fee types to fee schedulesFunctions for U.S. Federal Government
73ERP EHP76.0FMFEE_TYPES221Fee typesFunctions for U.S. Federal Government
74ERP EHP76.0FMFGBLAREA61Budgetary Ledger areas for US Federal extensionFunctions for U.S. Federal Government
75ERP EHP76.0FMFGBLAREADOCTY31Document Type for BL postings in BL areaFunctions for U.S. Federal Government
76ERP EHP76.0FMFGBLAREAFLD41Budgetary Ledger areas for US Federal extensionFunctions for U.S. Federal Government
77ERP EHP76.0FMFGBLAREAT41Budgetary Ledger areas for US Federal extensionFunctions for U.S. Federal Government
78ERP EHP76.0FMFGBLDRVAREAEAA81Derivation rule:Set Expended Appropriations - Actuals (EAA)Functions for U.S. Federal Government
79ERP EHP76.0FMFGBLDRVAREAMR101Derivation rule:Set Miscellaneous Receipts - Actuals (MIR)Functions for U.S. Federal Government
80ERP EHP76.0FMFGKEY62Key for Facts-Attributes for Ledger 95/FMUSFGTFunctions for U.S. Federal Government
81ERP EHP76.0FMFGKEY96122Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1TFunctions for U.S. Federal Government
82ERP EHP76.0FMFGKEY97112Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2TFunctions for U.S. Federal Government
83ERP EHP76.0FMFGRLAYOUT41Reporting Layout for Federal GovernmentFunctions for U.S. Federal Government
84ERP EHP76.0FMFGRLAYOUT_DEF201Definition for reporting layoutFunctions for U.S. Federal Government
85ERP EHP76.0FMFGRLAYOUT_TEXT51Text table for reporting layoutFunctions for U.S. Federal Government
86ERP EHP76.0FMFGT_ALC_GWA51Assign. of Business Act. Type and Reporter Category to ALCFunctions for U.S. Federal Government
87ERP EHP76.0FMFGYECLAA81US Federal Gov't : Y/E Pre-Closing of Anticipated AccountsFunctions for U.S. Federal Government
88ERP EHP76.0FMFG_ABP81Parameters for Automatic Budget Postings FunctionalityFunctions for U.S. Federal Government
89ERP EHP76.0FMFG_ABP_HDR_DEF211ABP Budget Entry Document default attributesFunctions for U.S. Federal Government
90ERP EHP76.0FMFG_BL_YRCL101Customizing Budgetary Ledger Year End closingFunctions for U.S. Federal Government
91ERP EHP76.0FMFG_BL_YRCL_TOP41Customizing Budgetary Ledger Year End Multiple Closing RulesFunctions for U.S. Federal Government
92ERP EHP76.0FMFG_BL_YRCL_TXT61Multiple Closing Rule TextsFunctions for U.S. Federal Government
93ERP EHP76.0FMFG_BUTYPE71Budgetary ledger Attributes of the budget typeFunctions for U.S. Federal Government
94ERP EHP76.0FMFG_CCRFDDISP21CCR Fields to be "Display only" in Vendor Master ChangeFunctions for U.S. Federal Government
95ERP EHP76.0FMFG_DOCT_ADJ51Invoice Document types for adjustment deliveredFunctions for U.S. Federal Government
96ERP EHP76.0FMFG_FUND_ADJ31Customizing for adjustment on fund levelFunctions for U.S. Federal Government
97ERP EHP76.0FMFG_LFACCR82Vendor Master Central Contractor Registry (CCR)Functions for U.S. Federal Government
98ERP EHP76.0FMFG_MM_PEND_CHG112Purchasing document changes requiring Notification approvlFunctions for U.S. Federal Government
99ERP EHP76.0FMFG_PRIOR_RPT151Table for Prior Reported InformationFunctions for U.S. Federal Government
100ERP EHP76.0FMFG_PRIOR_RPTKF81Prior Reported KeyfiguresFunctions for U.S. Federal Government
101ERP EHP76.0FMFG_T09561Contra accounts asset accountingFunctions for U.S. Federal Government
102ERP EHP76.0FMFG_TRADE_ID31Non-federal trading partner exceptions for US governmentFunctions for U.S. Federal Government
103ERP EHP76.0FMFG_TROR_ACCTS71TROR G/L Account Group detailFunctions for U.S. Federal Government
104ERP EHP76.0FMFG_TROR_ACGRP31TROR G/L Account GroupFunctions for U.S. Federal Government
105ERP EHP76.0FMFG_TROR_ACGRPT41TROR G/L Account Group textFunctions for U.S. Federal Government
106ERP EHP76.0FMFG_TROR_CONFIG111Configuration for TROR linesFunctions for U.S. Federal Government
107ERP EHP76.0FMFG_TROR_DCTYPT41TROR Doctype group descriptionFunctions for U.S. Federal Government
108ERP EHP76.0FMFG_TROR_DOCTYP21TROR Doctype groupFunctions for U.S. Federal Government
109ERP EHP76.0FMFG_TROR_DTYP61TROR Document Type group detailsFunctions for U.S. Federal Government
110ERP EHP76.0FMFG_TROR_LINES71Report Layout for TRORFunctions for U.S. Federal Government
111ERP EHP76.0FMFG_TROR_RC71TROR Reason code group detailFunctions for U.S. Federal Government
112ERP EHP76.0FMFG_TROR_RCGRP41TROR Reason Code GroupFunctions for U.S. Federal Government
113ERP EHP76.0FMFG_TROR_RCGRPT41TROR Reason Code Group DescriptionFunctions for U.S. Federal Government
114ERP EHP76.0FMFG_TROR_RPT41TROR Report Configuration NameFunctions for U.S. Federal Government
115ERP EHP76.0FMFG_TROR_RPTT41TROR Report Configuration DescriptionFunctions for U.S. Federal Government
116ERP EHP76.0FMFG_TROR_TOTALS61Configuration for TROR Total LinesFunctions for U.S. Federal Government
117ERP EHP76.0FMFG_UO_BIL_FIDT21SO Adjustmnt Prog: FI Doc Types to exclude from BillingsFunctions for U.S. Federal Government
118ERP EHP76.0FMFG_UO_OBL_FIDT21SO Adjustmnt Prog: FI Doc Types to exclude from ObligationsFunctions for U.S. Federal Government
119ERP EHP76.0FMFG_UO_OBL_FMVT21SO Adjustmnt Prog: Value Types to include in ObligationsFunctions for U.S. Federal Government
120ERP EHP76.0FMFG_UO_OBL_MMDT31SO Adjustmnt Prog: Pur Doc Types to exclude from ObligationsFunctions for U.S. Federal Government
121ERP EHP76.0FMFG_USER_ADJ21Useer which correct reversalsFunctions for U.S. Federal Government
122ERP EHP76.0FMFG_VEKPO201JFMIP: Pending PO Line Item Changes TableFunctions for U.S. Federal Government
123ERP EHP76.0FMFG_YE_FLG131Collect fieldsFunctions for U.S. Federal Government
124ERP EHP76.0FMFONDS51Cancelled Fund, Current Fund JFMIPFunctions for U.S. Federal Government
125ERP EHP76.0FMFONDST51Cancelled Fund, Current FundFunctions for U.S. Federal Government
126ERP EHP76.0FMRES_INSTMTS91Complete log on ReschedulingFunctions for U.S. Federal Government
127ERP EHP76.0FMRES_INST_HIST111Log of all installments createdFunctions for U.S. Federal Government
128ERP EHP76.0FMRES_INST_PARAM71Maintain Installment parametersFunctions for U.S. Federal Government
129ERP EHP76.0FMRES_RECV_LIST141List of all rescheduled receivablesFunctions for U.S. Federal Government
130ERP EHP76.0FMROHDR131FM Recurring Obligations - schedule headerFunctions for U.S. Federal Government
131ERP EHP76.0FMROLINE111FM Recurring Obligations - schedule linesFunctions for U.S. Federal Government
132ERP EHP76.0FMROPOS51Recurring Obligation item amountsFunctions for U.S. Federal Government
133ERP EHP76.0FMSGLCLASS51Classification for SGL accountsFunctions for U.S. Federal Government
134ERP EHP76.0FMUSFG_GWA_ACTIO41Reporter Category ActionsFunctions for U.S. Federal Government
135ERP EHP76.0FMUSFG_GWA_ELIGI41Target System EligibilityFunctions for U.S. Federal Government
136ERP EHP76.0FMUSFG_GWA_RCVAL41Reporter Category ValidityFunctions for U.S. Federal Government
137ERP EHP76.0FMUSFG_TS31Treasury SubclassesFunctions for U.S. Federal Government
138ERP EHP76.0FMUSFG_TSA51Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass CodeFunctions for U.S. Federal Government
139ERP EHP76.0TFMFG_MM_AACT51Document Type for Account Assignment CategoryFunctions for U.S. Federal Government
Public Sector Management :: Fund Accounting
ProductVersionTableColumnsIndexesDescriptionModule
140ERP EHP76.0FAGL_CASH_ACCNT41Cash Ledger: Cash-Relevant AccountsFund Accounting
141ERP EHP76.0FAGL_CFR_ASGMT51Cash Flow Reporting: Assignment to E/R AccountFund Accounting
142ERP EHP76.0FAGL_CFR_CONTROL31Cash Flow Reporting: Control TableFund Accounting
143ERP EHP76.0FAGL_CLHCM_ASGMT31Cash-Basis Accounting - HCM Integration: Default RE_ACCOUNTFund Accounting
144ERP EHP76.0FAGL_CLMIG_ASGMT31Cash Ledger Migration: Profit and Loss Acct for Opening Bal.Fund Accounting
145ERP EHP76.0FAGL_CLMIG_STATE51Cash Ledger: Migration StatusFund Accounting
146ERP EHP76.0FAGL_CL_ASGMT51Cash Ledger: Assignment of Income Statemt Accts to B/S AcctsFund Accounting
147ERP EHP76.0FAGL_CL_CONST41Cash Ledger: Constants for Unassigned ProcessesFund Accounting
148ERP EHP76.0FMADB_ACT_ENTITY131FMADB: Active EntitiesFund Accounting
149ERP EHP76.0FMADB_DOC81ADB: Document GenerationFund Accounting
150ERP EHP76.0FMADB_ENTITY121ADB: Entities Involved in ProcedureFund Accounting
151ERP EHP76.0FMADB_GLACCOUNT31ADB: G/L Accounts that Take Part in Weighting DeterminationFund Accounting
152ERP EHP76.0FMADB_HEADER41Header Information for ADBsFund Accounting
153ERP EHP76.0FMADB_INTERVALLS41Processed ADB PeriodsFund Accounting
154ERP EHP76.0FMADB_INT_DOC41ADB: Documents to Be ImportedFund Accounting
155ERP EHP76.0FMADB_POOL131ADB: Pool Account AssignmentsFund Accounting
156ERP EHP76.0FMCCAVCA475Actual line item tableFund Accounting
157ERP EHP76.0FMCCAVCC52Object table 2Fund Accounting
158ERP EHP76.0FMCCAVCFILTACC71Cash Control filter settings: detail entriesFund Accounting
159ERP EHP76.0FMCCAVCFILTH71Cash Control filter settings: header entriesFund Accounting
160ERP EHP76.0FMCCAVCKEDRENVT71Text for Strategy EnvironmentFund Accounting
161ERP EHP76.0FMCCAVCLDGRACT51Activation of control ledger for Cash ControlFund Accounting
162ERP EHP76.0FMCCAVCLDGRATT81Attributes of Cash Control Ledger (CC)Fund Accounting
163ERP EHP76.0FMCCAVCLDGRGAT41Year-Independent Attributes of Control Ledger (FMCC)Fund Accounting
164ERP EHP76.0FMCCAVCO132Object table 1Fund Accounting
165ERP EHP76.0FMCCAVCP895Plan line items tableFund Accounting
166ERP EHP76.0FMCCAVCRESERVE251CCAVC aux table for reserved itemsFund Accounting
167ERP EHP76.0FMCCAVCT742Totals TableFund Accounting
168ERP EHP76.0FMCCAVC_PRL131Cluster table for different purposesFund Accounting
169ERP EHP76.0FMCCBASIDX92Index table for structuresFund Accounting
170ERP EHP76.0FMCCBASOBJNR112Object numbers for CC addressesFund Accounting
171ERP EHP76.0FMCCSRCIDX92Index table for sourcesFund Accounting
172ERP EHP76.0FMCC_CASH_ACCNT41Cash Control: Def. of accounts relevant for Cash ControlFund Accounting
173ERP EHP76.0FMGLFLEX0082General ledger: Transaction attributesFund Accounting
174ERP EHP76.0FMGLFLEX0172General ledger: Technical fieldsFund Accounting
175ERP EHP76.0FMGLFLEX0252General ledger: Main account assignmentFund Accounting
176ERP EHP76.0FMGLFLEX0372General ledger: SAP additional account assignmentFund Accounting
177ERP EHP76.0FMGLFLEX0432General ledger: Customer additional account assignmentFund Accounting
178ERP EHP76.0FMGLFLEX0532General Ledger: Additional Acct Assignment: Customer 2Fund Accounting
179ERP EHP76.0FMGLFLEX0682General ledger: Sender SAP additional account assignmentFund Accounting
180ERP EHP76.0FMGLFLEX0762General Ledger: Reserve Table 1Fund Accounting
181ERP EHP76.0FMGLFLEX0832General Ledger: Reserve Table 2Fund Accounting
182ERP EHP76.0FMGLFLEXA473General Ledger: Actual Line ItemsFund Accounting
183ERP EHP76.0FMGLFLEXP1223General Ledger: Plan Line ItemsFund Accounting
184ERP EHP76.0FMGLFLEXT1225General Ledger Public Sector: TotalFund Accounting
185ERP EHP76.0FMPPFUND271Items for Partial Payment by Fund ProcessFund Accounting
186ERP EHP76.0FMPP_CONTROL151Partial Payment per G/L Account Assignments: Control TableFund Accounting
187ERP EHP76.0PSGLFLEX0082General ledger: Transaction attributesFund Accounting
188ERP EHP76.0PSGLFLEX0172General ledger: Technical fieldsFund Accounting
189ERP EHP76.0PSGLFLEX0272General ledger: Main account assignmentFund Accounting
190ERP EHP76.0PSGLFLEX0372General ledger: SAP additional account assignmentFund Accounting
191ERP EHP76.0PSGLFLEX0432General ledger: Customer additional account assignmentFund Accounting
192ERP EHP76.0PSGLFLEX0532General Ledger: Additional Acct Assignment: Customer 2Fund Accounting
193ERP EHP76.0PSGLFLEX0692General ledger: Sender SAP additional account assignmentFund Accounting
194ERP EHP76.0PSGLFLEX0772General Ledger: Reserve Table 1Fund Accounting
195ERP EHP76.0PSGLFLEX0832General Ledger: Reserve Table 2Fund Accounting
196ERP EHP76.0PSGLFLEXA513General Ledger: Actual Line ItemsFund Accounting
197ERP EHP76.0PSGLFLEXP1263General Ledger: Plan Line ItemsFund Accounting
198ERP EHP76.0PSGLFLEXT1265General Ledger Public Sector: TotalFund Accounting
199ERP EHP76.0PSGLMIG_PROTOCOL121rotocol for the Migration to the new Public Sector TemplateFund Accounting
200ERP EHP76.0T001B_PS41Account Assignment Objects in General LedgerFund Accounting
201ERP EHP76.0T001B_PS_PER151Permitted Posting Periods for Account Assignment ObjectsFund Accounting
Public Sector Management :: Funds Management
ProductVersionTableColumnsIndexesDescriptionModule
202ERP EHP76.0BPREP_DIM_ASS31Assign Account AssignmentsFunds Management
203ERP EHP76.0BPREP_DIM_ASS_C31Assign Account Assignments - Customer-Specific AssignmentsFunds Management
204ERP EHP76.0BPREP_HRFPM_BCS121Variants of Budget Creation for PBCFunds Management
205ERP EHP76.0FAGL_R_FM_ACCASS91Reorganization: Account Assignment Elements per FM AreaFunds Management
206ERP EHP76.0FIFM_MAA_PARK_IV21Final AA indicator - Final quantity - Parked invoicesFunds Management
207ERP EHP76.0FM01W31Company Code-Dependent Assignment of FM Area CurrencyFunds Management
208ERP EHP76.0FM01X31Managing Preliminary DevelopmentsFunds Management
209ERP EHP76.0FM2BLACT131FM2BL - Activate of FM area and FM Budget CategoryFunds Management
210ERP EHP76.0FM2BLACTB51FM2BL - Activation of Budget Value TypesFunds Management
211ERP EHP76.0FM2BLACTC51FM2BL - Activation of Commitment/Actual Value TypesFunds Management
212ERP EHP76.0FM2BLTR141FM2BL - Define on FM area levelFunds Management
213ERP EHP76.0FM2BLTRFLD41FM2BL - Transfer Dimension fieldsFunds Management
214ERP EHP76.0FMAC251FM to FI - GL Account AssignmentFunds Management
215ERP EHP76.0FMADATE31Archiving DateFunds Management
216ERP EHP76.0FMALE_CSYSTEM21Definition of Central System in an FM ALE EnvironmentFunds Management
217ERP EHP76.0FMARCINFO131Messages of initial archiving run RFFM_FMARCFunds Management
218ERP EHP76.0FMARCPRO51Transfer Interface for Parallel RFFM_FMARC_BATCHFunds Management
219ERP EHP76.0FMBLBALANCEFIELD41Balancing fields for BL documentsFunds Management
220ERP EHP76.0FMBLBASIC51Budgetary Ledger Basic SettingsFunds Management
221ERP EHP76.0FMBLCLASS51Classification for BL accountsFunds Management
222ERP EHP76.0FMBLEXCLACCWSHOT51Exclude Accounts from Automatic Offset/Deletion ProcedureFunds Management
223ERP EHP76.0FMBLEXTACB61Activation of BL Ext for Value Type - BudgetsFunds Management
224ERP EHP76.0FMBLEXTACC61Activation of BL Ext for Value Type - Commitments / ActualsFunds Management
225ERP EHP76.0FMBLEXTACT31Activation of BL Ext for Budget CategoryFunds Management
226ERP EHP76.0FMBLEXTBU51Substitute BL Doc Types for Budget DocsFunds Management
227ERP EHP76.0FMBLEXTEA51Substitute BL Doc Types for Earmarked FundsFunds Management
228ERP EHP76.0FMBLEXTFA21Substitute BL Doc TypesFunds Management
229ERP EHP76.0FMBLEXTFLA41Selection of fields to be moved in FI for BL Ext - FieldsFunds Management
230ERP EHP76.0FMBLEXTFLD41Field Selection for Derivation Tool in BL Ext - Field NameFunds Management
231ERP EHP76.0FMBLEXTFMA21Selection of fields to be moved in FI for BL Ext - FM AreasFunds Management
232ERP EHP76.0FMBLEXTIN51Substitute BL Doc Types for InvoicesFunds Management
233ERP EHP76.0FMBLEXTSTR21Field Selection for Derivation Tool in BL Ext - StructuresFunds Management
234ERP EHP76.0FMBLFILTER_USER61Excludes a user going through BL core (only for testing)Funds Management
235ERP EHP76.0FMBLPSTNG41FM BL posting customizing for GL line-items collectionFunds Management
236ERP EHP76.0FMBLREGCCO71Regularization per Fiscal Year and Compeny CodeFunds Management
237ERP EHP76.0FMBLREGGRU21Regualrization GroupsFunds Management
238ERP EHP76.0FMBLREGGRUT41Regualrization GroupsFunds Management
239ERP EHP76.0FMBLREGLOG61Safe the Runs of the Year-End Balancing ReportFunds Management
240ERP EHP76.0FMBLREGTYP101Posting DetailsFunds Management
241ERP EHP76.0FMBLREGU121OBSOLETEFunds Management
242ERP EHP76.0FMBLSPLITLEDGER31Assign split ledger to BL extensionFunds Management
243ERP EHP76.0FMBPCLOSE_FTYPE91Preclosing Rollup: Transfer Rules for Fund TypeFunds Management
244ERP EHP76.0FMBPCLOSE_FUND91Preclosing Rollup: Transfer Rules for FundFunds Management
245ERP EHP76.0FMBUDACL151Rules for Closing Residual Ledger AccountsFunds Management
246ERP EHP76.0FMBUDACLD41Closing Residual Ledger Accounts : Dummy CC AssignmentFunds Management
247ERP EHP76.0FMBUDACT51Classification for BL accountsFunds Management
248ERP EHP76.0FMBUDBCS141Budgetary ledger account derivation: BCSFunds Management
249ERP EHP76.0FMBUDDIS141Budgetary ledger account derivation: Budgeting (old)Funds Management
250ERP EHP76.0FMBUDRES111Budgetary ledger account derivation: Revenue/StatisticalFunds Management
251ERP EHP76.0FMBUDREV181Revenue/Statistical Postings & Open items/actuals ResourceFunds Management
252ERP EHP76.0FMBUDSTA181Budgetary ledger account derivation: Open items/Actuals bdgtFunds Management
253ERP EHP76.0FMCCFD494Fiscal Year Change Documents (FM)Funds Management
254ERP EHP76.0FMCCFLOT372Commitment Carryforward of Held Documents (Approval Proc.)Funds Management
255ERP EHP76.0FMCCFLOTHD171Lot for Commitment Carryforward (Approval Procedure)Funds Management
256ERP EHP76.0FMCHECK_YEAR31Obsolete TableFunds Management
257ERP EHP76.0FMCLOSEOUT61Rules for Closing out ObligationsFunds Management
258ERP EHP76.0FMCOMB41Define Combined DocumentsFunds Management
259ERP EHP76.0FMCOMBH51Additional lines in BL for Combined DocumentsFunds Management
260ERP EHP76.0FMCOMBK11Additional lines in BL for Combined Documents - HeaderFunds Management
261ERP EHP76.0FMCOMBMTX121Error Matrix for Combined Documents in CustomizingFunds Management
262ERP EHP76.0FMCOMBMTX251Error Matrix for Combined DocumentsFunds Management
263ERP EHP76.0FMCO_ACC_TO_FM31Log Changes to Assignment of Account Assignments CO - FMFunds Management
264ERP EHP76.0FMCT09341Funds Center Derivation with Cumulative DepreciationFunds Management
265ERP EHP76.0FMDERIVE002151Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/Funds Management
266ERP EHP76.0FMDERIVE004131Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/FFunds Management
267ERP EHP76.0FMDERIVE005111Derivation rule:Order to Commitment Item/Funds Ctr/Fund/FuncFunds Management
268ERP EHP76.0FMDERIVE006131Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/Funds Management
269ERP EHP76.0FMDERIVE008131Profit Ctr/CE to Commit Item/Funds Center/Fund/FunctionFunds Management
270ERP EHP76.0FMDERIVE009111Derivation rule:Profit Center to Commitment Item/Funds Ctr/FFunds Management
271ERP EHP76.0FMDERIVEENVID61Assignment Company Code to Derivation Tool StrategyFunds Management
272ERP EHP76.0FMDERIVEFUNC191List of functions available in the FM Derivation toolsFunds Management
273ERP EHP76.0FMDERIVEFUNCID71LIST OF FUNCTIONS ASSIGNED TO DERIVATION STRATEGYFunds Management
274ERP EHP76.0FMDERIVE_LOCKS61Reference to data container which contains the intervalsFunds Management
275ERP EHP76.0FMDERIVE_SETS91Sets for different StrategiesFunds Management
276ERP EHP76.0FMDERIVE_TRIGGER31Triggers update of tables for the derivation toolFunds Management
277ERP EHP76.0FMDPEF_BLARTFSTS31Assign Document Type to FieldstatusFunds Management
278ERP EHP76.0FMDPEF_DISTR21Distribution MethodsFunds Management
279ERP EHP76.0FMDPEF_DISTRT41Text Table distributionsFunds Management
280ERP EHP76.0FMDPEF_DISTR_USE41Distribution useFunds Management
281ERP EHP76.0FMDPEF_FSTS101Fieldstatus FMDPEFFunds Management
282ERP EHP76.0FMDPEF_FSTS_NM21Field selection string for FMDPEFFunds Management
283ERP EHP76.0FMDPEF_FSTS_NM_T41Test table fied selection string for DPEFFunds Management
284ERP EHP76.0FMDPEF_FSTS_SAP121Fieldstatus FMDPEF SAP deliveredFunds Management
285ERP EHP76.0FMDT_CHANGEDOC91Empty table for change document on DRULE derivation tablesFunds Management
286ERP EHP76.0FMEXPERT_MODE31Activate Expert Mode for EA-PS ReportsFunds Management
287ERP EHP76.0FMFGAPAAC51Account Assignment Categories for Acc. PropertyFunds Management
288ERP EHP76.0FMFGAPASS91Accountable Property Assets Created w ValueFunds Management
289ERP EHP76.0FMFGAPCON71Accountable Property Configuration DataFunds Management
290ERP EHP76.0FMFGAPMT41Accountable Property Movement TypesFunds Management
291ERP EHP76.0FMFGAPNEWCF31Configuration for new Accountable Property programFunds Management
292ERP EHP76.0FMFGAPTR41Accountable Property Transaction TypeFunds Management
293ERP EHP76.0FMFGF2EDGRP41SGL Accounts Edits 2, 3, 5, 10, 11 (FACTS II)Funds Management
294ERP EHP76.0FMFGF2EDINV51Edit 6 - Investment Authority (FACTS II)Funds Management
295ERP EHP76.0FMFGF2EDPRF71Edit 8- SF 133 Proof Edit (FACTS II)Funds Management
296ERP EHP76.0FMFGF2EDSGL31SGL Account Edits 4, 7, 12 (FACTS II)Funds Management
297ERP EHP76.0FMFGF2EXT101FACTS2 Bulk Extract FileFunds Management
298ERP EHP76.0FMFGF2FADT252(FACTS II) Account Balance Definition TableFunds Management
299ERP EHP76.0FMFGF2FOOT41FACTS2 Bulk extract fileFunds Management
300ERP EHP76.0FMFGF2MAF261FACTS2 MAF File for EditsFunds Management
301ERP EHP76.0FMFGF2PRC31FACTS II Customizing table - Program Report CategoryFunds Management
302ERP EHP76.0FMFGF2PRCT51FACTS II Customizing - Program Report Category Text TableFunds Management
303ERP EHP76.0FMFGF2PREDA32Pre-edit A - Authority (FACTS II)Funds Management
304ERP EHP76.0FMFGF2PREDC31Pre-edit C - Expired/Unexpired (FACTS II)Funds Management
305ERP EHP76.0FMFGF2VERSION31Facts II Program Version NumberFunds Management
306ERP EHP76.0FMFGF2_SGL21FMFG2 - FACTS II SGL AccountsFunds Management
307ERP EHP76.0FMFGF2_SGLATR31FMFG2 - FACTS SGL AttributesFunds Management
308ERP EHP76.0FMFGF2_SGLATRVAL41FMFG2 - FACTS II SGL Account Attribute Allowable ValuesFunds Management
309ERP EHP76.0FMFGF2_SGL_TEXTS41FACTS2 - SGL Text TableFunds Management
310ERP EHP76.0FMFGRCNFACTOR51Reconciliation: Factors in a reconciliation ruleFunds Management
311ERP EHP76.0FMFGRCNFLD51Reconciliation: selection and sort/group fields for ruleFunds Management
312ERP EHP76.0FMFGRCNGROUP31Reconciliation Group for Reconciliation ToolFunds Management
313ERP EHP76.0FMFGRCNGROUPT31Reconciliation Group TextFunds Management
314ERP EHP76.0FMFGRCNPROVIDER41Reconciliation Tool Data ProviderFunds Management
315ERP EHP76.0FMFGRCNPROVIDERT31Reconciliation Tool Data Provider TextFunds Management
316ERP EHP76.0FMFGRCNRULE81Reconciliation: Reconcilation Rule definitionFunds Management
317ERP EHP76.0FMFGRCNRULET41Reconciliation: Reconcilation Rule textsFunds Management
318ERP EHP76.0FMFGRCNSLICE141Data slice for Reconciliation ToolFunds Management
319ERP EHP76.0FMFGRCNSLICESEL81Reconciliation data slice: Primary data selection criteriaFunds Management
320ERP EHP76.0FMFGRCNSLICET51Reconciliation data slice textFunds Management
321ERP EHP76.0FMFGRCN_SAV131Saved reconciliation report resultsFunds Management
322ERP EHP76.0FMFGRCN_SAV_ITEM281Saved reconciliation match item dataFunds Management
323ERP EHP76.0FMFGRCN_SUBTOT31Reconciliation: Subtotal textsFunds Management
324ERP EHP76.0FMFGRCN_SUBTOTT51Reconciliation: Subtotal textsFunds Management
325ERP EHP76.0FMFGRCN_SUB_GRP21Reconciliation: Groups for Subtotal textsFunds Management
326ERP EHP76.0FMFGRCN_SUB_GRPT41Reconciliation: Groups for Subtotal textsFunds Management
327ERP EHP76.0FMFGRODEF61Define Reimbursable OrdersFunds Management
328ERP EHP76.0FMFGRODP41Reimbursable Orders relevant for automatic DownpaymentFunds Management
329ERP EHP76.0FMFGROYE41Reimbursable Orders : Year-End closingFunds Management
330ERP EHP76.0FMFGTOLDCTYP51Document types for US Federal MM tolerancesFunds Management
331ERP EHP76.0FMFGT_ALC31Agency Location Code - U.S. Federal GovernmentFunds Management
332ERP EHP76.0FMFGT_ALCT41Text Table for Agency Location Codes - U.S. Fed GovFunds Management
333ERP EHP76.0FMFGT_DIT_FBT41List of DIT & FBT accounts for Treasury ConfirmationFunds Management
334ERP EHP76.0FMFGT_PO21Payment Office - U.S. Federal GovernmentFunds Management
335ERP EHP76.0FMFGT_POT41Text table for Payment Office - U.S. Federal GovernmentFunds Management
336ERP EHP76.0FMFGT_SS0151Payment Statistical Sampling Process Activation tableFunds Management
337ERP EHP76.0FMFGT_SS0291Payment Statistical Sampling Process RulesFunds Management
338ERP EHP76.0FMFGT_SS0381Statistical Sampling Clerk/Supervisor RelationshipFunds Management
339ERP EHP76.0FMFG_ACT_CLI_DEP21US Federal activation of client dependant functionalityFunds Management
340ERP EHP76.0FMFG_BLART_EXCL21Document types excl. from BL source and posting type checkFunds Management
341ERP EHP76.0FMFG_BLSTAT21Budgetary Ledger StatusFunds Management
342ERP EHP76.0FMFG_BL_BALACC31Budgetary Ledger balancing account for document splitFunds Management
343ERP EHP76.0FMFG_HEAD_INV71Header Data for Improper InvoicesFunds Management
344ERP EHP76.0FMFG_PEROP_SD41Retrieval Options - Period of Performance for SDFunds Management
345ERP EHP76.0FMFG_PEROP_SDACT31Period of Performance for Sales & Distribution ActivationFunds Management
346ERP EHP76.0FMFG_PO_CMMTSTR91Commitment string lookup table for SES ZEKKN correctionFunds Management
347ERP EHP76.0FMFG_PO_SUBSET193ZEKKN number to correct invoices for SESFunds Management
348ERP EHP76.0FMFG_PO_ZEKKN183ZEKKN data for all FI items referencing service POsFunds Management
349ERP EHP76.0FMFG_REPOST_CNTL133Document batching/control for SL Repost for ECC 600 migratioFunds Management
350ERP EHP76.0FMFG_REPOST_ERR101Errors issued during SL repost for ECC 600 migrationFunds Management
351ERP EHP76.0FMFG_REPOST_RCLR81Reversed clearing documents for ECC 600 migrationFunds Management
352ERP EHP76.0FMFG_RE_PMT_EXT81RECN Condition:Payment Term ExtensionFunds Management
353ERP EHP76.0FMFG_RE_PPA_EX51RECN Condition: PPA Exclude FlagFunds Management
354ERP EHP76.0FMFG_SAV_FACTS1A771Saved FACTS1A data for docs excluded from SL Repost for 600Funds Management
355ERP EHP76.0FMFG_SAV_FACTS2A811Saved FACTS2A data for docs excluded from SL Repost for 600Funds Management
356ERP EHP76.0FMFG_SAV_FMUSFGA951Saved FMUSFGA data for docs excluded from SL Repost for 600Funds Management
357ERP EHP76.0FMFG_SAV_GLIDXA151Saved GLIDXA data for docs excluded from SL Repost for 600Funds Management
358ERP EHP76.0FMFG_YBA_AVC101FMFG: Year of Budget Authority - AVCFunds Management
359ERP EHP76.0FMFG_YBA_DELTA51FMFG: Year of Budget Authority - TimestampFunds Management
360ERP EHP76.0FMFG_YBA_GLACC41FMFG: Year of Budget Authority - G/L AccountsFunds Management
361ERP EHP76.0FMFYCC131FM Closing Operations: Customizing SettingsFunds Management
362ERP EHP76.0FMFYCVA283Value Adjustments Before Fiscal Year ChangeFunds Management
363ERP EHP76.0FMGROUP31Group master data for fundFunds Management
364ERP EHP76.0FMINVPAY71Further document to be postedFunds Management
365ERP EHP76.0FMINVPAY_IT141Items to post in the further documentFunds Management
366ERP EHP76.0FMKAFF_CTRL41FM-CO: Check Mode in FM for CO planning.Funds Management
367ERP EHP76.0FMLGD_H_CUST151Note to Payee ControlFunds Management
368ERP EHP76.0FMLGD_H_GRPNR71Folder Variants for Grouping TurnoverFunds Management
369ERP EHP76.0FMLGD_H_MSGNR141Message ControlFunds Management
370ERP EHP76.0FMLGD_H_TILG31Clearing Order for Additional ReceivablesFunds Management
371ERP EHP76.0FMLGD_H_VALTYP21Processing variantFunds Management
372ERP EHP76.0FMLGD_H_VALTYPT41Text Table for FMLGD_H_VALTYPFunds Management
373ERP EHP76.0FMLGD_H_VG_01_01111Budget Type 01: Customer Down PaymentFunds Management
374ERP EHP76.0FMLGD_H_VG_02_01101Posting Type 02: Vendor Down PaymentFunds Management
375ERP EHP76.0FMLGD_H_VG_03_01111Posting Type 03: G/L Account Debit PostingFunds Management
376ERP EHP76.0FMLGD_H_VG_04_01111Posting Type 04: G/L Account Credit PostingFunds Management
377ERP EHP76.0FMLGD_H_VG_05_0161Posting Type 05: Down Payment with General Request (01)Funds Management
378ERP EHP76.0FMLGD_H_VG_05_0281Posting Type 05:Vendor Down Payment with General Request(02)Funds Management
379ERP EHP76.0FMLGD_H_VG_06_0161Posting Type 06:Customer Down Payment with General RequestFunds Management
380ERP EHP76.0FMLGD_H_VTYPX31Check Table for Posting Type and Account Assignment MethodFunds Management
381ERP EHP76.0FMLGD_H_VTYPXT51Text Table for FMLGD_H_VTYPXFunds Management
382ERP EHP76.0FMPU_MIG_OPITEMS181Migration of Payment Update: Doc. Bundle to Be ClosedFunds Management
383ERP EHP76.0FMPU_MIG_PAR41Parallel Processing of RFFM_MIG_OPEN_DB_ANAFunds Management
384ERP EHP76.0FMPU_MIG_RPITEMS101Migration of Payment Update: Doc. Bundle to Be ReconstructedFunds Management
385ERP EHP76.0FMRC07_WO_BUNDLE122Results List Documents Bank/Clearing Account Matching FM-FIFunds Management
386ERP EHP76.0FMRCKEY51Clearing Reset: Keys of Cleared DocumentsFunds Management
387ERP EHP76.0FMRCN_ASSIGN_MAP21assign Mapping to totals tableFunds Management
388ERP EHP76.0FMRCN_MAPPING11Field mapping definitionFunds Management
389ERP EHP76.0FMRCN_MAPPINGT31Field mapping for recon tool textFunds Management
390ERP EHP76.0FMRCN_MAPP_FIELD41Field mappingFunds Management
391ERP EHP76.0FMRCN_MAPP_ITEM41Field mappingFunds Management
392ERP EHP76.0FMRC_BKPF81Reconciliation of Headers from FIFunds Management
393ERP EHP76.0FMRC_BSEG111Reconciliation of Lines from FIFunds Management
394ERP EHP76.0FMRC_FMIFIIT91Reconciliation of Lines from FMFunds Management
395ERP EHP76.0FMRC_RC_PAY111Results List: Documents: Bank/Clearing Acct Matching FM-FIFunds Management
396ERP EHP76.0FMRC_SEL_KEY51Clearing Reset: Keys of Cleared DocumentsFunds Management
397ERP EHP76.0FMREAS_INDEX_BP61Index Table for Reassignment Tool via Budget PeriodFunds Management
398ERP EHP76.0FMREAS_INDEX_CI81Reassignment Tool Index Table of Commitment ItemsFunds Management
399ERP EHP76.0FMREAS_INDEX_FA61Index Table for Reassignment Tool Using the Functional AreaFunds Management
400ERP EHP76.0FMREAS_INDEX_FC81Reassignment Tool Index Table of Commitment ItemsFunds Management
401ERP EHP76.0FMREAS_INDEX_FD61Reassignment Tool Index Table of Commitment ItemsFunds Management
402ERP EHP76.0FMREAS_RULES51Maintain Assignment Strategy for FM Area and Fiscal YearFunds Management
403ERP EHP76.0FMREAS_STRATS81Maintain Assignment Strategy for FM Area and Fiscal YearFunds Management
404ERP EHP76.0FMRPWTCUST181Define Withholding Tax CodesFunds Management
405ERP EHP76.0FMRPWTDOCTYPE31Document Types for Revenue Postings from Withholding TaxFunds Management
406ERP EHP76.0FMRPWTFCDYN51Dynamic Funds Center DeterminationFunds Management
407ERP EHP76.0FMRPWTWL122Revenue Posting from Withholding Tax WorklistFunds Management
408ERP EHP76.0FMS200D61Transfer Interface for Parallels S200 (Submit)Funds Management
409ERP EHP76.0FMSAPF04851Archivable FI Documents (Check FM Payment Selection)Funds Management
410ERP EHP76.0FMSAPF048B51Non-Archivable FI Documents (Check FM Payment Selection)Funds Management
411ERP EHP76.0FMSPLITA574Actual line item tableFunds Management
412ERP EHP76.0FMSPLITC52Object table 2Funds Management
413ERP EHP76.0FMSPLITO172Object table 1Funds Management
414ERP EHP76.0FMSPLITP814Plan line items tableFunds Management
415ERP EHP76.0FMSPLITT693Summary tableFunds Management
416ERP EHP76.0FMSPLIT_APROF21Action Profile for Rule-Based Account DistributionsFunds Management
417ERP EHP76.0FMSPLIT_APROFT41Action Profile texts for Rule-Based Account DistributionsFunds Management
418ERP EHP76.0FMSPLIT_APROF_A101Actions in Rule-Based Account Distributions Action ProfileFunds Management
419ERP EHP76.0FMSPLIT_AUTG21Authorization groups for Rule-Based Account DistributionsFunds Management
420ERP EHP76.0FMSPLIT_AUTG_T41Authorization groups for Rule-Based Account DistributionsFunds Management
421ERP EHP76.0FMSPLIT_CATSDERI71FMSPLIT_CATSDERIFunds Management
422ERP EHP76.0FMSPLIT_DIST21Distribution methods for Rule-Based Account DistributionsFunds Management
423ERP EHP76.0FMSPLIT_DISTT41Distribution method texts for Rule-Based Account Distribut'nFunds Management
424ERP EHP76.0FMSPLIT_FPROF21Field Profile for Rule-Based Account DistributionsFunds Management
425ERP EHP76.0FMSPLIT_FPROFT41Field Profile texts for Rule-Based Account DistributionsFunds Management
426ERP EHP76.0FMSPLIT_FPROF_F31Fields in a Rule-Based Account Distributions Field ProfileFunds Management
427ERP EHP76.0FMSPLIT_GROUP51Rule Group for Rule-Based Account DistributionsFunds Management
428ERP EHP76.0FMSPLIT_GROUPT41Rule Group texts for Rule-Based Account DistributionsFunds Management
429ERP EHP76.0FMSPLIT_RULE132Distribution Rule for Rule-Based Account DistributionsFunds Management
430ERP EHP76.0FMSPLIT_RULET41Distribution Rule names for Rule-Based Account DistributionsFunds Management
431ERP EHP76.0FMSPLIT_RULETP31Rule type for Rule-Based Account DistributionsFunds Management
432ERP EHP76.0FMSPLIT_RULETPT41Rule type for Rule-Based Account DistributionsFunds Management
433ERP EHP76.0FMSPLIT_SPLIT182Distributions for Rule-Based Account DistributionsFunds Management
434ERP EHP76.0FMSPLIT_VALUES51Assignment field values for Rule-Based Account DistributionFunds Management
435ERP EHP76.0FMT00331Funds Management Flags for FI Document TypeFunds Management
436ERP EHP76.0FMTABADRH81Characteristic Derivation: HeaderFunds Management
437ERP EHP76.0FMTABADRHFUNDTYP71Assign FM Fund Category to Strategy EnvironmentFunds Management
438ERP EHP76.0FMTABADRHT61Characteristic Derivation: Header - TextsFunds Management
439ERP EHP76.0FMTC_CHK_RANGE71Schedule Check Ranges for US Federal Treasury ConfirmationFunds Management
440ERP EHP76.0FMTC_PMT_TYPE111Mapping table for Pmt Method to the Type of Pmt DME - TCFunds Management
441ERP EHP76.0FMTC_RFC61Table for Treasury Regional Financial CenterFunds Management
442ERP EHP76.0FMTC_SCHNO171Treasury Confirmation Schedule No statusFunds Management
443ERP EHP76.0FMTC_SCHTOT41Limit Treasury SchedulesFunds Management
444ERP EHP76.0FMTOBL71FI documents with FM to BL balance informationFunds Management
445ERP EHP76.0FMTRUSTFUND_PK31Company Code for Fiduciary FundsFunds Management
446ERP EHP76.0FMUSERGROUP31User maintenance for groupFunds Management
447ERP EHP76.0FMUSFGA1288Actual line item table for US Federal Government.Funds Management
448ERP EHP76.0FMUSFGC52Object table 2Funds Management
449ERP EHP76.0FMUSFGF2_TRANS31Transfer Agency and AccountsFunds Management
450ERP EHP76.0FMUSFGF2_TRANST41Transfer Agency TextsFunds Management
451ERP EHP76.0FMUSFGFACTS1A7774Actual line item tableFunds Management
452ERP EHP76.0FMUSFGFACTS1C42Object table 2Funds Management
453ERP EHP76.0FMUSFGFACTS1O202Object table 1Funds Management
454ERP EHP76.0FMUSFGFACTS1P785Plan line items tableFunds Management
455ERP EHP76.0FMUSFGFACTS1T742Summary tableFunds Management
456ERP EHP76.0FMUSFGFACTS2A817Actual line item tableFunds Management
457ERP EHP76.0FMUSFGFACTS2C82Object table 2Funds Management
458ERP EHP76.0FMUSFGFACTS2O212Object table 1Funds Management
459ERP EHP76.0FMUSFGFACTS2P825Plan line items tableFunds Management
460ERP EHP76.0FMUSFGFACTS2T782Summary tableFunds Management
461ERP EHP76.0FMUSFGO202Object table 1 for US Federal GovernmentFunds Management
462ERP EHP76.0FMUSFGP785Plan line items tableFunds Management
463ERP EHP76.0FMUSFGT695Summary table for US Federal GovernmentFunds Management
464ERP EHP76.0FUMA_EVENT121Fund Management EventsFunds Management
465ERP EHP76.0FUNDMSG61Fund message maintenanceFunds Management
466ERP EHP76.0PSBM_ALERT71PS Budget Monitoring AlertsFunds Management
467ERP EHP76.0PSBM_EVENT161PS Budget Monitoring EventsFunds Management
468ERP EHP76.0PSBM_REPORT51Budget Monitoring ReportsFunds Management
469ERP EHP76.0PSBM_REPORT_T51Budget Monitoring ReportsFunds Management
470ERP EHP76.0PSBM_RULES51Budget Monitoring RulesFunds Management
471ERP EHP76.0PSBM_RULES_T51Budget Monitoring RulesFunds Management
472ERP EHP76.0PSBM_TEXTS61PS Budget Monitoring text objectsFunds Management
473ERP EHP76.0PSBM_URULE_OBJ111Budget Monitoring User Rules ObjectsFunds Management
474ERP EHP76.0PSBM_USER_REPORT81FM Budget Monitoring User ReportsFunds Management
475ERP EHP76.0PSBM_USER_RULE101Budget Monitoring User RulesFunds Management
476ERP EHP76.0PSBM_USER_RULE_T71Budget Monitoring User RulesFunds Management
477ERP EHP76.0RECN_OA_SPLIT71RECN: Group Number of Organizazional Assignment SplitFunds Management
478ERP EHP76.0T023V61Fast Pay/Accelerated Pay tableFunds Management
479ERP EHP76.0T023Y21Material Group for Fast PayFunds Management
480ERP EHP76.0T042F_FMFG_TC42Pmt Method Supp map to ALC and Pmt Office - US Treas ConfFunds Management
481ERP EHP76.0TBKBC61Bank Chain from Corresponding BanksFunds Management
482ERP EHP76.0TBKCB51House Bank per CurrencyFunds Management
483ERP EHP76.0TBKCR61House Bank per Super Region and CurrencyFunds Management
484ERP EHP76.0TBKLA51Maximum Payment Amount for each House Bank (limit amount)Funds Management
485ERP EHP76.0TBKPD61Day difference betw. payment run and house bank valuationFunds Management
486ERP EHP76.0TBKRL41Bank Role in PRQ Payment ProgramFunds Management
487ERP EHP76.0TBKRLT41Texts for Bank Role in PRQ Payment ProgramFunds Management
488ERP EHP76.0TBKS21Super regionFunds Management
489ERP EHP76.0TBKSP51Special Payments According to SWIFT Format MT199Funds Management
490ERP EHP76.0TBKST41Name of Super RegionFunds Management
491ERP EHP76.0TBKSZ71Special Payments According to SWIFT Format MT199Funds Management
492ERP EHP76.0TBKWT41Processing Time per CountryFunds Management
493ERP EHP76.0TBKZW41Payment Method Group DependencyFunds Management
494ERP EHP76.0TBPBWRET0071Transfer: BW Query FMFunds Management
495ERP EHP76.0TBPBWRET00T61Transfer: BW Query FM TextFunds Management
496ERP EHP76.0TBPBWRET0251Transfer: BW Query FMFunds Management
497ERP EHP76.0TBPBWRET0381Transfer: BW Query FM (Variable Assignment)Funds Management
498ERP EHP76.0TBPBWRET20111FM Plan Data Transfer Header TransferFunds Management
499ERP EHP76.0TBPBWRET2131FM Plan Data Transfer Document NumberFunds Management
500ERP EHP76.0TBPBWRET3061Header Data for Plan Data Transfer CancellationFunds Management
501ERP EHP76.0TBPBWRET3131Document Numbers for Plan Data Transfer CancellationFunds Management
502ERP EHP76.0TFMFG_DP_CLEAR61FMFG: Automatic Transfer of Down Pymts Referencing EFFunds Management
503ERP EHP76.0TME_TOL171Overdraw tolerance for Purchase Order / RequisitionFunds Management
504ERP EHP76.0TME_TOLS21Tolerance Key for overdraw toleranceFunds Management
505ERP EHP76.0TME_TOLST41Tolerance Key for overdraw tolerance TEXTFunds Management
Public Sector Management :: Procurement for Public Sector
ProductVersionTableColumnsIndexesDescriptionModule
506ERP EHP76.0/SAPPSPRO/IF_CC41IBU-PS: Incremntl Fundng - Active Comp Codes & Purch Doc CatProcurement for Public Sector
507ERP EHP76.0/SAPPSPRO/IF_DT41IBU-PS: Incremental Funding Purchasing Document TypesProcurement for Public Sector
508ERP EHP76.0/SAPPSPRO/IF_TH81Incremental Funding: Customizing for GR/IR ThresholdsProcurement for Public Sector
Public Sector Management :: Functions for U.S. Federal Government :: Central Cash Desk Procedure
ProductVersionTableColumnsIndexesDescriptionModule
509ERP EHP76.0FM1081_FUND_ROW41Detail Application Fund Line of SF1081 Smart Form interfaceCentral Cash Desk Procedure
510ERP EHP76.0FMFGT_FSN31US Federal Fiscal Station NumberCentral Cash Desk Procedure
511ERP EHP76.0FMFGT_FSNT41Text table for Fiscal Station Number - US. Fed. GovernmentCentral Cash Desk Procedure
512ERP EHP76.0FMFGT_IPACD_PMS51IPACed Auto Doc Creation - Payment Method Suppl for InvoiceCentral Cash Desk Procedure
513ERP EHP76.0FMFGT_IPACED201US Federal IPACed transaction informationCentral Cash Desk Procedure
514ERP EHP76.0FMFGT_IPACED_ID111US Federal IPACed transaction informationCentral Cash Desk Procedure
515ERP EHP76.0FMFGT_IPAC_ACCT71List of DIT & FBT Accounts for IPAC Interface ProcessCentral Cash Desk Procedure
516ERP EHP76.0FMFGT_IPAC_FILE101US Federal IPAC outgoing file IDCentral Cash Desk Procedure
517ERP EHP76.0FMFGT_IPAC_FLAG41US Federal IPAC function activation flag tableCentral Cash Desk Procedure
518ERP EHP76.0FMFGT_IPAC_STATS151US Federal IPAC interface process status tableCentral Cash Desk Procedure
519ERP EHP76.0FMFGT_IPCD_BLRT71Document Type for Auto Creation of IPACed InvoicesCentral Cash Desk Procedure
520ERP EHP76.0FMFG_PMTMT_MRG41Merged Confirmation Assignment Payment MethodsCentral Cash Desk Procedure
521ERP EHP76.0FMFG_PPA_INV_LN92Reason Codes for Accounting Documents (Item Level)Central Cash Desk Procedure
522ERP EHP76.0FMFG_PPA_LOG_ATT51Activate U.S. Federal PPA message logCentral Cash Desk Procedure
523ERP EHP76.0FMFG_TC_MRG_D51Treasury Confirmation Merged Configuration DefaultsCentral Cash Desk Procedure
524ERP EHP76.0FMFG_ZLSCH_0D41Payment method for zero dollar transactionsCentral Cash Desk Procedure
525ERP EHP76.0FMTC_REJ_RANGE71Schedule Check Ranges for US Federal Treasury ConfirmationCentral Cash Desk Procedure
Public Sector Management :: Functions for U.S. Federal Government :: US Prompt Payment Act
ProductVersionTableColumnsIndexesDescriptionModule
526ERP EHP76.0FMFGRC31Reason Codes for InvoicesUS Prompt Payment Act
527ERP EHP76.0FMFGRCT51Reason Code textsUS Prompt Payment Act
528ERP EHP76.0FMFGT_EXCL61Invoice exclusion table for Fast PayUS Prompt Payment Act
529ERP EHP76.0FMFGT_SS0471Payment Statistical Sampling Proc. Batch/certify DatesUS Prompt Payment Act
530ERP EHP76.0FMFG_INVSTAGES41Invoice Stages ActivationUS Prompt Payment Act
531ERP EHP76.0FMFG_PPA_ACC_ZTM41Prompt Payment Act Accelerated Pay Payment TermsUS Prompt Payment Act
532ERP EHP76.0FMFG_PPA_ADV_ZTM51Prompt Payment Act Most Advantageous Payment Term MethodUS Prompt Payment Act
533ERP EHP76.0FMFG_PPA_ATTR21Activate client-specific U.S. Federal PPA functionalityUS Prompt Payment Act
534ERP EHP76.0FMFG_PPA_INVSTAT122PPA Invoice Status TableUS Prompt Payment Act
535ERP EHP76.0FMFG_PPA_INV_HD71PPA invoice header information (reason codes)US Prompt Payment Act
536ERP EHP76.0FMFG_PPA_INV_HIS152PPA Invoice Status Change HistoryUS Prompt Payment Act
537ERP EHP76.0FMFG_PPA_LINK61Link the application log to an Invoice (PPA)US Prompt Payment Act
538ERP EHP76.0FMFG_REASONS91Reason Codes for Accounting Documents (Item Level)US Prompt Payment Act
539ERP EHP76.0T023B51Minimum &maximum amount of interest penaltiesUS Prompt Payment Act
540ERP EHP76.0T023C31New document types for Prompt Payment ActUS Prompt Payment Act
541ERP EHP76.0T023E71Invoice line item handling rulesUS Prompt Payment Act
542ERP EHP76.0T023G71Activate company code dependent U.S. Federal functionalityUS Prompt Payment Act
543ERP EHP76.0T023N51Maximum amountUS Prompt Payment Act
544ERP EHP76.0T023P51Mapping of material groups to terms of payment keysUS Prompt Payment Act
545ERP EHP76.0T023Q31Fast/Accelerated Pay Payment TermUS Prompt Payment Act
546ERP EHP76.0T023R41Penalty interest rates & validity periodsUS Prompt Payment Act
547ERP EHP76.0T023U21Reason codes for interest penaltiesUS Prompt Payment Act
548ERP EHP76.0T023UT41Reason code texts for T023U with language keyUS Prompt Payment Act
549ERP EHP76.0T043U41Negative grace periodUS Prompt Payment Act
Public Sector Management :: Funds Management :: Budget Control System
ProductVersionTableColumnsIndexesDescriptionModule
550ERP EHP76.0BUBAS_CLUSTER81Cluster to store application logBudget Control System
551ERP EHP76.0BUBAS_MSG_AREA21Message AreaBudget Control System
552ERP EHP76.0FMBASIDX82Index table for budget structure and AVCBudget Control System
553ERP EHP76.0FMBASOBJNR132Object numbers for FM addressesBudget Control System
Public Sector Management :: Funds Management :: Budgeting and Availability Control
ProductVersionTableColumnsIndexesDescriptionModule
554ERP EHP76.0FMCDCF51Assign Commitment Item to FundBudgeting and Availability Control
555ERP EHP76.0FMCDRB281Revenues Increasing the Budget Government of CanadaBudgeting and Availability Control
556ERP EHP76.0FMCDRBE111Revenues Increasing Budget Government of Canada (Receiver)Budgeting and Availability Control
557ERP EHP76.0FMFCTRMV301Store Bgt vals. returned before moving funds ctr.Budgeting and Availability Control
558ERP EHP76.0FMFRGACT21Zuordnung Budgetarten zu BudgetartengruppeBudgeting and Availability Control
559ERP EHP76.0FMFRGACT231Budgetartengruppe: KennzeichenBudgeting and Availability Control
560ERP EHP76.0FMKOBP101Local Authority Funds Management Additional DataBudgeting and Availability Control
561ERP EHP76.0FMSNLINK81Assignment of SN-BUSTL to Collective ExpenditureBudgeting and Availability Control
Public Sector Management :: Funds Management :: Closing Operations
ProductVersionTableColumnsIndexesDescriptionModule
562ERP EHP76.0FMCFBAPP121ISPS: Budget Closing Operations: Manual ApprovalClosing Operations
563ERP EHP76.0FMCFBAPPUSE51ISPS: FYC Budget: Use Manual ApprovalClosing Operations
Public Sector Management :: Funds Management :: Funds Management-Specific Postings
ProductVersionTableColumnsIndexesDescriptionModule
564ERP EHP76.0FMAC51Assign Cashier AccountFunds Management-Specific Postings
565ERP EHP76.0FMBGABLART21Definition of Document Type for Adjustment DocumentFunds Management-Specific Postings
566ERP EHP76.0FMBGACORRS251History for Input Tax Adjustments PCOsFunds Management-Specific Postings
567ERP EHP76.0FMBGADCTAX191Data from Backdated Tax Calculation for PCOsFunds Management-Specific Postings
568ERP EHP76.0FMBGADEF51Public-Owned Commercial Operation : Master DataFunds Management-Specific Postings
569ERP EHP76.0FMBGADEFT51Public-Owned Commercial Operation: Master Data TextsFunds Management-Specific Postings
570ERP EHP76.0FMBGADTTRANS21Document Types for Postings in PCOFunds Management-Specific Postings
571ERP EHP76.0FMBGAGLOB21Global Settings for Public-Owned Commercial OperationsFunds Management-Specific Postings
572ERP EHP76.0FMBGAHHST31Tax Code for Budget Account AssignmentsFunds Management-Specific Postings
573ERP EHP76.0FMBGAKONT71Assignment of FM Account Assignment to PCOFunds Management-Specific Postings
574ERP EHP76.0FMBGAVAQF211Input Tax Deduction Rates for PCOFunds Management-Specific Postings
575ERP EHP76.0FMBGAVAQS171Input Tax Deduction Rates for PCOs - ObsoleteFunds Management-Specific Postings
576ERP EHP76.0FMCJ401IS-PS: Documents in Cash Desk Subsidiary LedgerFunds Management-Specific Postings
577ERP EHP76.0FMD1_F15163F15 Interface - DocumentsFunds Management-Specific Postings
578ERP EHP76.0FMD1_F15_BEWIRT111F15 Interface - Master Data ManagerFunds Management-Specific Postings
579ERP EHP76.0FMD1_F15_DATA61F15 Interface - Documents (Data)Funds Management-Specific Postings
580ERP EHP76.0FMD1_F15_FIPO2BW71F15 Interface - Commitment Item -> ManagerFunds Management-Specific Postings
581ERP EHP76.0FMD1_F15_TAO2VSL51F15 Interface - Request Document Type -> Processing KeyFunds Management-Specific Postings
582ERP EHP76.0FMD1_F15_TKZNKR61F15 Interface - Number Range for Cash Reference NumberFunds Management-Specific Postings
583ERP EHP76.0FMD1_F15_TMAHNKZ71F15 Interface - Dunning IndicatorFunds Management-Specific Postings
584ERP EHP76.0FMD1_F15_TMV2VSL51F15 Interface - MV Document Type -> Processing KeyFunds Management-Specific Postings
585ERP EHP76.0FMD1_F15_TNAME31F15 Interface - Separation Name of Subledger AccountsFunds Management-Specific Postings
586ERP EHP76.0FMD1_F15_TVSL111F15 Interface - Processing KeyFunds Management-Specific Postings
587ERP EHP76.0FMD1_F15_TVSLF51F15 Interface - Processing Key Field-DependencyFunds Management-Specific Postings
588ERP EHP76.0FMD1_F15_TVSLT51F15 Interface - Processing Key NameFunds Management-Specific Postings
589ERP EHP76.0FMD1_F15_TWAERS31F15 Interface - CurrencyFunds Management-Specific Postings
590ERP EHP76.0FMFUNDTRANS111Funds Transfer Request CustomizingFunds Management-Specific Postings
591ERP EHP76.0FMFUNDTRANSYEAR1361Additional Documents for Funds Transfer to Diff. YearsFunds Management-Specific Postings
592ERP EHP76.0FMITPOCT111Customizing: Payment Transfer (new in Release 4.61A )Funds Management-Specific Postings
593ERP EHP76.0FMKW651Grace Period Rule for Public-Law Dunning ProcedureFunds Management-Specific Postings
594ERP EHP76.0FMPDCUST51Customizing for Payment DistributionsFunds Management-Specific Postings
595ERP EHP76.0FMPSOINT111Table for Deferral Interest FormulaFunds Management-Specific Postings
596ERP EHP76.0FMPSOINTADD81Additional Data on Interest FormulaFunds Management-Specific Postings
597ERP EHP76.0FMPSOINTT41Interest Formula NamesFunds Management-Specific Postings
598ERP EHP76.0FMPSOIS41Assgmt of Customer to Subledger Preprocess. Proc./Rev. TypeFunds Management-Specific Postings
599ERP EHP76.0FMPSOISK41Assgmt of Vendor to Subledger Preprocessing Proc./Rev. TypeFunds Management-Specific Postings
600ERP EHP76.0FMPSO_ACQU_TAX31Table of Commitment Items that Represent Acquisition TaxesFunds Management-Specific Postings
601ERP EHP76.0FMPSO_TAGRP81Day-End Closing - Closing GroupFunds Management-Specific Postings
602ERP EHP76.0FMPY101IS-PS: Payment TransactionsFunds Management-Specific Postings
603ERP EHP76.0FMPYT41IS-PS: Payment TransactionsFunds Management-Specific Postings
604ERP EHP76.0FMTABBST181Cash Balance with Day-End Closing for Each Closing GroupFunds Management-Specific Postings
605ERP EHP76.0IFMPDCUST101Payment Directive SettingsFunds Management-Specific Postings
606ERP EHP76.0IFMPDPK41Payment Directives: Posting KeysFunds Management-Specific Postings
607ERP EHP76.0KNEA131Assign Bank Details and Payment Methods to Revenue TypeFunds Management-Specific Postings
608ERP EHP76.0PAYAC01121Account determinationFunds Management-Specific Postings
609ERP EHP76.0PAYAC0231Fiscal Year/Fiscal Year ID AssignmentFunds Management-Specific Postings
610ERP EHP76.0PAYAC0321Fiscal Year IDFunds Management-Specific Postings
611ERP EHP76.0PAYAC0441Identification Fiscal Year (Texts)Funds Management-Specific Postings
612ERP EHP76.0PAYAC05111Company Code Group ID (FM)Funds Management-Specific Postings
613ERP EHP76.0PAYAC0641Company Code Group Texts (FM)Funds Management-Specific Postings
614ERP EHP76.0PAYAC0732Company Code/Company Code Groups Assignment (FM)Funds Management-Specific Postings
615ERP EHP76.0PAYAC0821Account Determination CharacteristicFunds Management-Specific Postings
616ERP EHP76.0PAYAC0941Account Determination Characteristic Texts (FM)Funds Management-Specific Postings
617ERP EHP76.0PAYAC1051Posting Key per DR/CR IndicatorFunds Management-Specific Postings
618ERP EHP76.0PAYAC1131Account to be Proposed for Payment RequestFunds Management-Specific Postings
619ERP EHP76.0PAYBU112Header Supplement for Payment Requests Without VendorFunds Management-Specific Postings
620ERP EHP76.0PAYCT51Additional Criteria per Line ItemFunds Management-Specific Postings
621ERP EHP76.0PAYKO131Additional FM Data for Payment RequestFunds Management-Specific Postings
622ERP EHP76.0PAYOA71Payment Order - Additional DataFunds Management-Specific Postings
623ERP EHP76.0PAYOH142Payment Order - Header DataFunds Management-Specific Postings
624ERP EHP76.0PAYOI32Item from a Payment OrderFunds Management-Specific Postings
625ERP EHP76.0PAYRC433Additional Header Data for Recovery OrderFunds Management-Specific Postings
626ERP EHP76.0PSKW141Status for Posting DayFunds Management-Specific Postings
627ERP EHP76.0PSKW241Exceptions for Posting DayFunds Management-Specific Postings
628ERP EHP76.0PSKW361Amounts for Day-End ClosingFunds Management-Specific Postings
629ERP EHP76.0PSKW4161Additional Data Funds Management for Dunning ProcedureFunds Management-Specific Postings
630ERP EHP76.0PSKW5111Additional Data for Public-Law Dunning ProcedureFunds Management-Specific Postings
631ERP EHP76.0PSO0441Revenue TypesFunds Management-Specific Postings
632ERP EHP76.0PSO0541Revenue TypesFunds Management-Specific Postings
633ERP EHP76.0PSO0641Assign Revenue Type/Dunning AreaFunds Management-Specific Postings
634ERP EHP76.0PSO0752Assign Revenue Type/Commitment ItemFunds Management-Specific Postings
635ERP EHP76.0PSO0821FunctionFunds Management-Specific Postings
636ERP EHP76.0PSO0941TasksFunds Management-Specific Postings
637ERP EHP76.0PSO1051Processors for Revenue Types/Release GroupsFunds Management-Specific Postings
638ERP EHP76.0PSO1132Assign Main to Secondary Revenue TypesFunds Management-Specific Postings
639ERP EHP76.0PSO1221Deduction reasonsFunds Management-Specific Postings
640ERP EHP76.0PSO1341Deduction Reasons (Texts)Funds Management-Specific Postings
641ERP EHP76.0PSO1421Define RegionsFunds Management-Specific Postings
642ERP EHP76.0PSO1541Area (Texts)Funds Management-Specific Postings
643ERP EHP76.0PSO1621ApplicationFunds Management-Specific Postings
644ERP EHP76.0PSO1741Use (Texts)Funds Management-Specific Postings
645ERP EHP76.0PSO1921Group ResponsibilityFunds Management-Specific Postings
646ERP EHP76.0PSO2041Text Table PSO19Funds Management-Specific Postings
647ERP EHP76.0PSO2331Summary Key, Closing Posting DayFunds Management-Specific Postings
648ERP EHP76.0PSO2451Summary Key (Text)Funds Management-Specific Postings
649ERP EHP76.0PSO2671Summarization Keys and AccountsFunds Management-Specific Postings
650ERP EHP76.0PSO2752ObjectsFunds Management-Specific Postings
651ERP EHP76.0PSO2881Objects (texts)Funds Management-Specific Postings
652ERP EHP76.0PSO2931Object classFunds Management-Specific Postings
653ERP EHP76.0PSO3041Object class (texts)Funds Management-Specific Postings
654ERP EHP76.0PSO31122Allocation of customer/objectsFunds Management-Specific Postings
655ERP EHP76.0PSO32132Allocation of customer/revenue types/objectsFunds Management-Specific Postings
656ERP EHP76.0PSO3431Allocation of revenue type to account groupFunds Management-Specific Postings
657ERP EHP76.0PSO3631Assignment Proposal FI Document Type to Request CategoryFunds Management-Specific Postings
658ERP EHP76.0PSO3751Payment Block to be Set AutomaticallyFunds Management-Specific Postings
659ERP EHP76.0PSO3831Revenue Type Assignment to Object ClassFunds Management-Specific Postings
660ERP EHP76.0PSO4041Rounding UnitsFunds Management-Specific Postings
661ERP EHP76.0PSO4131Assigning Request Category to Document TypeFunds Management-Specific Postings
662ERP EHP76.0PSO4261Controlling automatic approval and postingFunds Management-Specific Postings
663ERP EHP76.0PSO42PRE31Controlling autom. approvals and postings for View-ClusterFunds Management-Specific Postings
664ERP EHP76.0PSO42_BLART71Approve and Post Control Automatically (With BLART)Funds Management-Specific Postings
665ERP EHP76.0PSO43111Global Settings for Requests/Financial AccountingFunds Management-Specific Postings
666ERP EHP76.0PSO43USER151Global Settings AO/FI IS-PS per USER (SAP internal only)Funds Management-Specific Postings
667ERP EHP76.0PSO4741Assign Dunning Procedure to Dunning AreaFunds Management-Specific Postings
668ERP EHP76.0PSO4861Customer Assignment of BUSAB to Customer Master RecordFunds Management-Specific Postings
669ERP EHP76.0PSO4931Assignment of User Role Codes and NamesFunds Management-Specific Postings
670ERP EHP76.0PSO49T51User RolesFunds Management-Specific Postings
671ERP EHP76.0PSO50161Stop Mass Processing Data for Invoice ReferenceFunds Management-Specific Postings
672ERP EHP76.0PSO5141G/L Account Determination for DeferralsFunds Management-Specific Postings
673ERP EHP76.0PSO5261Earmarked Funds Information for Standing RequestsFunds Management-Specific Postings
674ERP EHP76.0PSO5371Define Petty Amount LimitsFunds Management-Specific Postings
675ERP EHP76.0PSO5481Posting Information Small AmountsFunds Management-Specific Postings
676ERP EHP76.0PSO5551Negative Posting in RequestsFunds Management-Specific Postings
677ERP EHP76.0PSO5631Customizing for Fixed Values on Initial ScreenFunds Management-Specific Postings
678ERP EHP76.0PSOAC0121Customizing Local Authorities (Check Digit Procedure)Funds Management-Specific Postings
679ERP EHP76.0PSOBL71Saving Changed Documents for ExecutionFunds Management-Specific Postings
680ERP EHP76.0PSOBLAFST41Assigning Field Selection String -> Document TypeFunds Management-Specific Postings
681ERP EHP76.0PSOFST41Field Selection String and Fields for RequestsFunds Management-Specific Postings
682ERP EHP76.0PSOFST_FE21Field Selection String and Fields for RequestsFunds Management-Specific Postings
683ERP EHP76.0PSOFST_FETX41Texts for Field Selection String for RequestsFunds Management-Specific Postings
684ERP EHP76.0PSOFST_FL101Fields for Field Selection String for RequestsFunds Management-Specific Postings
685ERP EHP76.0PSOKN31Saving Changed Customers for ExecutionFunds Management-Specific Postings
686ERP EHP76.0PSOKPF831Recurring Request Document HeaderFunds Management-Specific Postings
687ERP EHP76.0PSOLF31Saving Changed Vendors for ExecutionFunds Management-Specific Postings
688ERP EHP76.0PSOSEC421Recurring Request Document Segment, One-Time DataFunds Management-Specific Postings
689ERP EHP76.0PSOSEGA471Document Segment for Assets Document ParkingFunds Management-Specific Postings
690ERP EHP76.0PSOSEGD1121Document Segment: Recurring Request, CustomerFunds Management-Specific Postings
691ERP EHP76.0PSOSEGK1201Recurring Request Document Segment, VendorsFunds Management-Specific Postings
692ERP EHP76.0PSOSEGS1401Recurring Request Document Segment, G/L AccountsFunds Management-Specific Postings
693ERP EHP76.0PSOSET131Document Segment for Standing Request TaxesFunds Management-Specific Postings
694ERP EHP76.0PSOTN31Assign Request Categories to Number RangeFunds Management-Specific Postings
695ERP EHP76.0PSOTP11Request Category Entity TableFunds Management-Specific Postings
696ERP EHP76.0PSOTT31Payment Request Document Category Texts (Local Authority)Funds Management-Specific Postings
697ERP EHP76.0PSOTY31Payment Request Document Categories (Local Authority)Funds Management-Specific Postings
698ERP EHP76.0PSOWF161Variant-Dependent Data for Workflow Request (FMPSO)Funds Management-Specific Postings
699ERP EHP76.0PSOWF1T41Texts for Workflow Variants for RequestsFunds Management-Specific Postings
700ERP EHP76.0PSOWF241Assigning Company Code, Document Type to Workflow VariantFunds Management-Specific Postings
Public Sector Management :: Funds Management :: Information system
ProductVersionTableColumnsIndexesDescriptionModule
701ERP EHP76.0FMABS51SectionInformation system
702ERP EHP76.0FMABST81Section TextInformation system
703ERP EHP76.0FMBKABST151IS-PS: Bestände im KassennebenbuchInformation system
704ERP EHP76.0FMBWDELTA31Customizing Table for Controlling Delta-UpdateInformation system
705ERP EHP76.0FMBWSETTING61Control BW Extractors for PSMInformation system
706ERP EHP76.0FMCJ_BTR51Erfassung des KassenistbestandesInformation system
707ERP EHP76.0FMCOBJC101Zuordnung Betragsobjekte (Berechnungsebene)Information system
708ERP EHP76.0FMCOBJDP51Zuordnung Dynamische Performs (ersicht)Information system
709ERP EHP76.0FMCOBJDPD51Zuordnung Dyn. Performs (Detailebene)Information system
710ERP EHP76.0FMCOBJFC61Zuordnung FeldkatalogInformation system
711ERP EHP76.0FMCOBJH61Zuordnung Betragsobjekte (Head)Information system
712ERP EHP76.0FMCOBJV101Zuordnung Verdichtungsobjekte (Übersicht)Information system
713ERP EHP76.0FMCOBJVD111Zuordnung Verdichtungsobjekte (Detailebene)Information system
714ERP EHP76.0FMCOBPROG21Gültige Programmen für die ZeitpunkteInformation system
715ERP EHP76.0FMCOBPROGT41Gültige ProgrammeInformation system
716ERP EHP76.0FMDYNHST71Beschreibung der dynamischen HaushaltsstelleInformation system
717ERP EHP76.0FMEPL41Personnel Expend.Information system
718ERP EHP76.0FMEPLSG161Summierungen der Gruppen im EinzelplanInformation system
719ERP EHP76.0FMEPLT71Text zum EinzelplanInformation system
720ERP EHP76.0FMFIHHST461Summierung für die HaushaltsansatzstatistikInformation system
721ERP EHP76.0FMFIHHSU31Summierung für die HaushaltsansatzstatistikInformation system
722ERP EHP76.0FMFINBDEF21Fixed Values of ReportInformation system
723ERP EHP76.0FMFINBDEFT41Texte BerichtsfestwerteInformation system
724ERP EHP76.0FMFINBTR61Pflege von FormularfestwertenInformation system
725ERP EHP76.0FMFINSTAT41Angaben für den DatenträgeraustauschInformation system
726ERP EHP76.0FMFIPGRP161Gruppierungsaufbau Finanzplan verdichtete FormInformation system
727ERP EHP76.0FMFIPI161Gliederungsaufbau Finanzplan InvestitionenInformation system
728ERP EHP76.0FMFIPSUM161zusätzliche Summierung Finanzplan verdichtete FormInformation system
729ERP EHP76.0FMFIPVV61Anzeigefelder für den VeränderungsnachweisInformation system
730ERP EHP76.0FMFORMAN41SAPSCRIPT-Formular für den AnordnungsdruckInformation system
731ERP EHP76.0FMFORMZU31Zuordnungstabelle der SAP-Script FormulareInformation system
732ERP EHP76.0FMGLD61Outline TextsInformation system
733ERP EHP76.0FMGLDMAIN101Gliederungen zu ThemenInformation system
734ERP EHP76.0FMGPLFU81Gruppierungen zur FinanzierungsübersichtInformation system
735ERP EHP76.0FMGPLHQ121Gruppierungen zum HaushaltsquerschnittInformation system
736ERP EHP76.0FMGRP51GroupingInformation system
737ERP EHP76.0FMGRPIV161Gruppen fuer Innere Verrechnungen / Kalk. KostenInformation system
738ERP EHP76.0FMGRPMAIN101Gruppierungen zu ThemenInformation system
739ERP EHP76.0FMGRPPL161GruppierungsplanInformation system
740ERP EHP76.0FMGRPSUM161zusätzliche Summierung GruppierungsübersichtInformation system
741ERP EHP76.0FMGRPT81Grouping TextInformation system
742ERP EHP76.0FMGRUP151GruppierungsübersichtInformation system
743ERP EHP76.0FMHGR41Main groupInformation system
744ERP EHP76.0FMHGRT71Main Group TextInformation system
745ERP EHP76.0FMIKEW51Number of Residents Per FM Area, Fiscal YearInformation system
746ERP EHP76.0FMKA_ZTA31Defaulteinstellung VerdichtungsschlüsselInformation system
747ERP EHP76.0FMKF_REPTERM211Key Figure Terms for Reporting Because of New Budget TablesInformation system
748ERP EHP76.0FMKF_REPTERM2161Key Figure Terms for Reporting Because of New Budget TablesInformation system
749ERP EHP76.0FMPSO_PEND31User for Correction of Pending Day-End ClosingInformation system
750ERP EHP76.0FMPSO_ZGRP41Zuordnung Abschlußgruppe - FinanzkreisInformation system
751ERP EHP76.0FMPSO_ZTAB31Defaulteinstellung AbschlußgruppeInformation system
752ERP EHP76.0FMREC41Steuerung des QuittungsdrucksInformation system
753ERP EHP76.0FMTABS81Zeilen des TagesabschlussesInformation system
754ERP EHP76.0FMTABS141Zeilen des Tagesabschlusses ( Einstieg )Information system
755ERP EHP76.0FMTABS271Zeilen des Tagesabschlusses ( Detail )Information system
756ERP EHP76.0FMTEXTID11Gültige Text-Identifikationen zum Lesen der TexteInformation system
757ERP EHP76.0FMTEXTIDT31Gültige Text-Identifikationen zum Lesen der TexteInformation system
758ERP EHP76.0FMTRANSLDB41Feldnamenzuordnung von 2 TabellenInformation system
759ERP EHP76.0FMTVART41Werte für die VerdichtungsschlüsselartInformation system
760ERP EHP76.0FMUAB71SubsectionInformation system
761ERP EHP76.0FMUABT101Text zum UnterabschnittInformation system
762ERP EHP76.0FMUGR61SubgroupInformation system
763ERP EHP76.0FMUGRT91Subroup TextInformation system
764ERP EHP76.0FMVART21Werte für die VerdichtungsschlüsselartInformation system
765ERP EHP76.0FMVARTT41Werte für die VerdichtungsschlüsselartInformation system
766ERP EHP76.0FORMAN11Texte zu Anordnungstypen für den FormulardruckInformation system
767ERP EHP76.0FORMANT31Texte zu Anordnungstypen für den FormulardruckInformation system
768ERP EHP76.0PSKW2_LOCK61Tabelle 'Buchungstag sperren'Information system
769ERP EHP76.0PSOBFI151FI Position (Day-end Closing)Information system
770ERP EHP76.0PSOBFI_INI151FI-Anfangsbestände ( Tagesabschluss)Information system
771ERP EHP76.0PSOBFM131FM Positions Table of Day-end ClosingInformation system
772ERP EHP76.0PSOBFM_INI131FM-Anfangsbestände ( Tagesabschluss)Information system
773ERP EHP76.0PSOBKFI181Bestände Kassenbuch-TagesabschlussInformation system
774ERP EHP76.0TFMDC_ACTIV31Activation of Document Chain FunctionInformation system
Public Sector Management :: Funds Management :: Master Data
ProductVersionTableColumnsIndexesDescriptionModule
775ERP EHP76.0FMALE_SETNUM91FM Document Numbers to be Converted FI Line Item Table FMMaster Data
776ERP EHP76.0FMINDEX_FIELDS41Application-Dependent Indices: FieldsMaster Data
777ERP EHP76.0FMINDEX_HEADER51Application-Dependent Indices: HeaderMaster Data
778ERP EHP76.0FMMDACTIV41Activate Subdivision of FM Master DataMaster Data
779ERP EHP76.0FMMDCISUB131Value of Substring 1 of Commitment ItemMaster Data
780ERP EHP76.0FMMDCISUB1T61Text of Substring 1 of Commitment ItemMaster Data
781ERP EHP76.0FMMDCISUB231Value of Substring 2 of Commitment ItemMaster Data
782ERP EHP76.0FMMDCISUB2T61Text of Substring 2 of Commitment ItemMaster Data
783ERP EHP76.0FMMDCISUB331Value of Substring 3 of Commitment ItemMaster Data
784ERP EHP76.0FMMDCISUB3T61Text of Substring 3 of Commitment ItemMaster Data
785ERP EHP76.0FMMDCISUB431Value of Substring 4 of Commitment ItemMaster Data
786ERP EHP76.0FMMDCISUB4T61Text of Substring 4 of Commitment ItemMaster Data
787ERP EHP76.0FMMDCISUB531Value of Substring 5 of Commitment ItemMaster Data
788ERP EHP76.0FMMDCISUB5T61Text of Substring 5 of Commitment ItemMaster Data
789ERP EHP76.0FMMDFCSUB131Value of Substring 1 of Funds CenterMaster Data
790ERP EHP76.0FMMDFCSUB1T61Text of Substring 1 of Funds CenterMaster Data
791ERP EHP76.0FMMDFCSUB231Value of Substring 2 of Funds CenterMaster Data
792ERP EHP76.0FMMDFCSUB2T61Text of Substring 2 of Funds CenterMaster Data
793ERP EHP76.0FMMDFCSUB331Value of Substring 3 of Funds CenterMaster Data
794ERP EHP76.0FMMDFCSUB3T61Text of Substring 3 of Funds CenterMaster Data
795ERP EHP76.0FMMDFDSUB131Value of Substring 1 of FundMaster Data
796ERP EHP76.0FMMDFDSUB1T61Text of Substring 1 of FundMaster Data
797ERP EHP76.0FMMDFDSUB231Value of Substring 2 of FundMaster Data
798ERP EHP76.0FMMDFDSUB2T61Text of Substring 2 of FundMaster Data
799ERP EHP76.0FMMDFNSUB131Value of Substring 1 of Functional AreaMaster Data
800ERP EHP76.0FMMDFNSUB1T61Text of Substring 1 of Functional AreaMaster Data
801ERP EHP76.0FMMDFNSUB231Value of Substring 2 of Functional AreaMaster Data
802ERP EHP76.0FMMDFNSUB2T61Text of Substring 2 of Functional AreaMaster Data
803ERP EHP76.0FMMDFNSUB331Value of Substring 3 of Functional AreaMaster Data
804ERP EHP76.0FMMDFNSUB3T61Text of Substring 3 of Functional AreaMaster Data
805ERP EHP76.0FMMDSTRID31Define Subdivision ID of FM Master DataMaster Data
806ERP EHP76.0FMMDSUBDIV121Define Substrings of FM Master DataMaster Data
807ERP EHP76.0FMMDSUBDIVT121Define Substrings of FM Master DataMaster Data
808ERP EHP76.0FMMEASURE202FM Funded Program Master DataMaster Data
809ERP EHP76.0FMMEASURET71FM Funded Program Text TableMaster Data
810ERP EHP76.0FMMEASURE_FGC91Field group criteria (Funded Program) using FM AreaMaster Data
811ERP EHP76.0PSMFPTYPE21Customizing table for Funded Program TypeMaster Data
812ERP EHP76.0PSMFPTYPET41Text table for customizing table PSMFPTYPEMaster Data
Public Sector Management :: Grants Management :: Grantee Management
ProductVersionTableColumnsIndexesDescriptionModule
813ERP EHP76.0GMAVCA444Actual line item tableGrantee Management
814ERP EHP76.0GMAVCC72Object table 2Grantee Management
815ERP EHP76.0GMAVCO122Object table 1Grantee Management
816ERP EHP76.0GMAVCP1084Plan line items tableGrantee Management
817ERP EHP76.0GMAVCT943Summary tableGrantee Management
818ERP EHP76.0GMCCSETTINGS81Company code settingsGrantee Management
819ERP EHP76.0GMCOUPD61CO Settings for Grants Management UpdateGrantee Management
820ERP EHP76.0GMDEFARCHIVE41Define Archiving Settings for GMGrantee Management
821ERP EHP76.0GMFIUPD81FI Settings for Grants Management UpdateGrantee Management
822ERP EHP76.0GMGRANTNONE21Definition of Grant used as "Non-Relevant"Grantee Management
823ERP EHP76.0GMIA907Actual Line Item TableGrantee Management
824ERP EHP76.0GMIC42Object table GMICGrantee Management
825ERP EHP76.0GMIO162Object table GMIOGrantee Management
826ERP EHP76.0GMIP904Plan line items tableGrantee Management
827ERP EHP76.0GMIT763Summary tableGrantee Management
828ERP EHP76.0GMVALUETYPE61Value Type definitionGrantee Management
829ERP EHP76.0GMVALUETYPE_TEXT41Value Type textsGrantee Management
Public Sector Management :: Grants Management :: Grantor Management
ProductVersionTableColumnsIndexesDescriptionModule
830ERP EHP76.0CRMD_GRM_CASE72Case RelationGrantor Management
831ERP EHP76.0GTRCUST_ACCGRP31Assignment Customer -> Customer account groupsGrantor Management
832ERP EHP76.0GTRCUST_ARCHIVE41Grantor: Customizing Archiving GTR Billing Documents (AP/AR)Grantor Management
833ERP EHP76.0GTRC_CRM_CASECV21Grantor Management: Case Object ConvertGrantor Management
834ERP EHP76.0GTRC_CRM_PROXY41Grantor Management: Proxy processesGrantor Management
835ERP EHP76.0GTRFIAPAR31Grantor: FI AP/AR related dataGrantor Management
836ERP EHP76.0GTRFIAPARDOC51Grantor: FI AP/AR related data - Payment Type - Doc TypeGrantor Management
837ERP EHP76.0GTRFIBILLREL61Relationship Table Grantor Billing Doc <-> AP/AR DocGrantor Management
838ERP EHP76.0GTRFIBILL_H431Header of Grantor FI AP/AR Billing DocGrantor Management
839ERP EHP76.0GTRFIBILL_HT81Grantor FI AP/AR Billing Doc Header Text TableGrantor Management
840ERP EHP76.0GTRFIBILL_I191Grantor Billing Document ItemsGrantor Management
841ERP EHP76.0GTRFIBILL_IT81Grantor FI AP/AR Billing Doc Header Text TableGrantor Management
842ERP EHP76.0GTRFIINV_TRG81Trigger Table for Grantor Notification to CRMGrantor Management
843ERP EHP76.0GTRVEND_ACCGRP31Assignment Vendor -> Vendor account groupsGrantor Management
844ERP EHP76.0GTR_CRM_GPM41CRM Grantor Program Management: Mapping ID/LOGSYS -> GUIDGrantor Management
Public Sector Management :: Funds Management :: Budget Control System :: Availability Control
ProductVersionTableColumnsIndexesDescriptionModule
845ERP EHP76.0BUAVCACTGRP31Activity groups for availability controlAvailability Control
846ERP EHP76.0BUAVCACTGRPT51Activity Group Texts for Availability ControlAvailability Control
847ERP EHP76.0BUAVCEVENT71Event of availability controlAvailability Control
848ERP EHP76.0BUAVCEVENTT51Texts for Availability Control EventsAvailability Control
849ERP EHP76.0BUAVCKEDRENVT71Texts for Strategy (Derivation Tool Environment)Availability Control
850ERP EHP76.0BUAVCLDGR81Availability Control LedgerAvailability Control
851ERP EHP76.0BUAVCSRC51Data sources for availability ledgerAvailability Control
852ERP EHP76.0BUAVCSRCT41Data Source Texts for Availability Control LedgerAvailability Control
853ERP EHP76.0BUAVCTOLASS121Assignment of tolerance limits for availability controlAvailability Control
854ERP EHP76.0BUAVCTPRO51Tolerance profiles for availability controlAvailability Control
855ERP EHP76.0BUAVCTPROT51Tolerance Profile Texts for Availability ControlAvailability Control
856ERP EHP76.0FMAVCA444Actual line item tableAvailability Control
857ERP EHP76.0FMAVCACTCD41Activation of Change Documents for FMAVCT RecordsAvailability Control
858ERP EHP76.0FMAVCBUDFILTB71AVC filter settings for FM budget values: valid budget typesAvailability Control
859ERP EHP76.0FMAVCBUDFILTH91AVC filter settings for FM budget values: header entriesAvailability Control
860ERP EHP76.0FMAVCC72Object table 2Availability Control
861ERP EHP76.0FMAVCLDGRACT61Activation of availability ledger for Funds ManagementAvailability Control
862ERP EHP76.0FMAVCLDGRATT101Attributes of Availability Control Ledger (Funds Management)Availability Control
863ERP EHP76.0FMAVCLDGRGAT41Year-Independent Attributes of Control Ledger (FM)Availability Control
864ERP EHP76.0FMAVCNODUMP0111Calling Programs with do not cause AVC dump (note 1532323)Availability Control
865ERP EHP76.0FMAVCO152Object table 1Availability Control
866ERP EHP76.0FMAVCP994Plan line items tableAvailability Control
867ERP EHP76.0FMAVCT773AVC Summary Table (BCS)Availability Control
868ERP EHP76.0FMAVCUPDFILTH41AVC Filter Settings for FM Posting Data: Header EntriesAvailability Control
869ERP EHP76.0FMAVCUPDFILTV51AVC Filter Settings for Posting Data: Excluded Value TypesAvailability Control
870ERP EHP76.0FMAVC_RBE_FDE31AVC Filter Definition for RBEAvailability Control
871ERP EHP76.0FMAVC_RBE_FDET41Text Table for AVC Filter Definition for RBEAvailability Control
872ERP EHP76.0FMAVC_RBE_FSE31AVC Filter Settings for RBEAvailability Control
873ERP EHP76.0FMAVC_RBE_SET71AVC Ledger Settings for RBEAvailability Control
874ERP EHP76.0K9RKI4805000281Derivation rule:Derive act. group from value type onlyAvailability Control
875ERP EHP76.0K9RKI48050003101Derivation rule:Derivation using original CO transaction andAvailability Control
Public Sector Management :: Funds Management :: Budget Control System :: Budgeting
ProductVersionTableColumnsIndexesDescriptionModule
876ERP EHP76.0BTXCHKF0151Budge_text: File Name of Last Check OutBudgeting
877ERP EHP76.0BTXCHKO01101Budge_text: Check-Out Data for a Physical Information Obj.Budgeting
878ERP EHP76.0BTXCONT0171Budge_text: Table for Document Contents (Import/Export)Budgeting
879ERP EHP76.0BTXDOCL01181Budge_text: Instances of Logical Information ObjectsBudgeting
880ERP EHP76.0BTXDOCP01252Budge_text: Instances of Physical Information ObjectsBudgeting
881ERP EHP76.0BTXIDXST01122Budge_text: Status Table for Indexing DocumentsBudgeting
882ERP EHP76.0BTXLOIOT0151Budge_text: Descriptions of Logical Information ObjectsBudgeting
883ERP EHP76.0BTXLOPR0172Budge_text: Attribute Values of Logical Information ObjectsBudgeting
884ERP EHP76.0BTXLORE01113Budge_text: Outgoing Relations of Logical Information ObjectBudgeting
885ERP EHP76.0BTXLORI01113Budge_text: Incoming Relations of Logical Info ObjectsBudgeting
886ERP EHP76.0BTXPHF01101Budge_text: Files of Physical Information ObjectsBudgeting
887ERP EHP76.0BTXPHHR01123Budge_text: Outgoing Hyperlinks From Physical ObjectsBudgeting
888ERP EHP76.0BTXPHNM01123Budge_text: Use of Target Anchors in Physical ObjectsBudgeting
889ERP EHP76.0BTXPHPR0172Budge_text: Attributes of Physical Information ObjectsBudgeting
890ERP EHP76.0BTXPHRE01113Budge_text: Outgoing Relations of Physical Info ObjectsBudgeting
891ERP EHP76.0BTXPHRI01113Budge_text: Incoming Relations of Physical Info ObjectsBudgeting
892ERP EHP76.0BUBAS_MSG_AREA_T31Message Area TextsBudgeting
893ERP EHP76.0BUBUDCAT81List of budget category instancesBudgeting
894ERP EHP76.0BUBUDCATT31Texts for Budget CategoriesBudgeting
895ERP EHP76.0BUCC_LIB111Consistency Checks - LibraryBudgeting
896ERP EHP76.0BUCC_LIB_T61Library Texts for Consistency ChecksBudgeting
897ERP EHP76.0BUCC_RULE251Consistency Checks - RulesBudgeting
898ERP EHP76.0BUCC_RULE_MSG121Consistency Checks - Message of the ruleBudgeting
899ERP EHP76.0BUCC_RULE_OPD121Consistency Checks - OperandsBudgeting
900ERP EHP76.0BUCC_RULE_T71Rule Texts for Consistency ChecksBudgeting
901ERP EHP76.0BUFIELDS101Control allowed Field Names - Field Status ManagementBudgeting
902ERP EHP76.0BUKF_CAT31Key Figures - CategoryBudgeting
903ERP EHP76.0BUKF_CATDSRC41Key Figures - Category/Data source relationBudgeting
904ERP EHP76.0BUKF_CAT_T41Key Figures - Category TextsBudgeting
905ERP EHP76.0BUKF_DSRC61Key Figures - Data sourceBudgeting
906ERP EHP76.0BUKF_DSRC_FIELD71Key Figures - Data source fieldBudgeting
907ERP EHP76.0BUKF_DSRC_T41Key Figures - Texts for Data SourcesBudgeting
908ERP EHP76.0BUKF_FG31Key Figures - Field groupBudgeting
909ERP EHP76.0BUKF_FG_FIELD61Key Figures - Fields of field groupBudgeting
910ERP EHP76.0BUKF_FG_T51Key Figures - Texts for Field GroupsBudgeting
911ERP EHP76.0BUKF_FIELD_VALUE101Key Figures - Data source fields checks per categoryBudgeting
912ERP EHP76.0BUKF_KF101Key Figures - Key FigureBudgeting
913ERP EHP76.0BUKF_KFCAT41Key Figures - Key Figure/Category relationBudgeting
914ERP EHP76.0BUKF_KFDSRC51Key Figures - Key Figure Datasources relationBudgeting
915ERP EHP76.0BUKF_KF_T101Key Figures - Texts for Key FiguresBudgeting
916ERP EHP76.0BUKUTEXTCAT31Budget Text CategoriesBudgeting
917ERP EHP76.0BUKUTEXTCATT41Texts for Budget Text CategoriesBudgeting
918ERP EHP76.0BUKUTEXTTEMPL61Templates for Budget TextsBudgeting
919ERP EHP76.0BUKUTEXTTEMPLT61Texts for Budget Text TemplatesBudgeting
920ERP EHP76.0BUKUTXTTEMPLVAR81Variables for Budget Text TemplatesBudgeting
921ERP EHP76.0BUKUTXTTEMPLVART51Texts for Variables in Budget Text TemplatesBudgeting
922ERP EHP76.0BUPOSTFIELDS31Fields Which Can be Changed in Posted DocumentsBudgeting
923ERP EHP76.0BUPPSTFIELDS31Fields Which Can be Changed in Preposted DocumentsBudgeting
924ERP EHP76.0BUPROCESS31Internal budgeting processBudgeting
925ERP EHP76.0BUPROCESST31Texts of Internal Budgeting ProcessesBudgeting
926ERP EHP76.0BUPROCESS_UI21User Interface ProcessBudgeting
927ERP EHP76.0BUPROCESS_UIT31Texts for Budgeting Processes (User Interface - UI)Budgeting
928ERP EHP76.0BUPROCESS_UI_RD31Reduce Process UIBudgeting
929ERP EHP76.0BURBBLEDGERS41Ledgers for Revenue Increasing the BudgetBudgeting
930ERP EHP76.0BURBBLEDGERST31Ledger Text for Revenues Increasing the BudgetBudgeting
931ERP EHP76.0BURBCALCRULES121Calculation Formulas for Revenues Increasing the BudgetBudgeting
932ERP EHP76.0BURBCALCRULEST51Texts on Calculation Rules for Revenues Increasing the Bud.Budgeting
933ERP EHP76.0BUTECHORG61Table of original Transactions (Technical)Budgeting
934ERP EHP76.0BUTECHORGT41Texts for Original Applications (Budgeting)Budgeting
935ERP EHP76.0BUVALTPRO31Valid Combinations Between Process and Value TypeBudgeting
936ERP EHP76.0BUVALTYPE11List of budgeting value type instancesBudgeting
937ERP EHP76.0BUVALTYPET31Texts for Budgeting Value Type InstancesBudgeting
938ERP EHP76.0BUVORGA41Mapping rules for migration from FBS to BCS - Field VORGABudgeting
939ERP EHP76.0BUWRTTP51Mapping rules for migration from FBS to BCS - Field WRTTPBudgeting
940ERP EHP76.0FMACTIVPER41Activate Period Control BudgetingBudgeting
941ERP EHP76.0FMBCSA41Budget Control System activation settingsBudgeting
942ERP EHP76.0FMBCSA_USER61User specific Budget Control System activation settingsBudgeting
943ERP EHP76.0FMBDA474Actual line item tableBudgeting
944ERP EHP76.0FMBDC92Object table 2Budgeting
945ERP EHP76.0FMBDO142Object table 1 - Budget addressBudgeting
946ERP EHP76.0FMBDP955FM Budget change line items tableBudgeting
947ERP EHP76.0FMBDT793FM budget totals tableBudgeting
948ERP EHP76.0FMBH412Funds management budget header (entry documents)Budgeting
949ERP EHP76.0FMBL571Funds management budget document lines (entry documents)Budgeting
950ERP EHP76.0FMBSCDACT41Activation of Change Documents for Budget StructureBudgeting
951ERP EHP76.0FMBS_BO61Budget AddressesBudgeting
952ERP EHP76.0FMBS_BS101Budget structuresBudgeting
953ERP EHP76.0FMBS_BS_T51Texts for Budget StructuresBudgeting
954ERP EHP76.0FMBS_CONTROL61Budget structure settings on FM area and fiscal year levelBudgeting
955ERP EHP76.0FMBS_CONTROL_LDR61BS settings FM area, fisc. year and posting ledgerBudgeting
956ERP EHP76.0FMBS_HIE_ACT41Activation of Hierarchical Budget StructureBudgeting
957ERP EHP76.0FMBS_VERS_ASS61Budget Addresses settings on the version levelBudgeting
958ERP EHP76.0FMBTGDEF51Budget Group content definitionBudgeting
959ERP EHP76.0FMBTGROUP41Budget Type Group definitionBudgeting
960ERP EHP76.0FMBTGROUPT61Text for Budget Type GroupBudgeting
961ERP EHP76.0FMBUDCAT51Budget category activationBudgeting
962ERP EHP76.0FMBUDTXT191Budget texts registerBudgeting
963ERP EHP76.0FMBUDTXT_KEY201Budget Text Key CustomizingBudgeting
964ERP EHP76.0FMBUDTYPE51Budget type definitionBudgeting
965ERP EHP76.0FMBUDTYPET81Texts for Budget TypesBudgeting
966ERP EHP76.0FMBULEDGERS21Relation between posting and budgeting ledgersBudgeting
967ERP EHP76.0FMBUMANAGER71Management of budgeting enironment in FMBudgeting
968ERP EHP76.0FMBUSTATUS61Status and budget addresses settings on the version levelBudgeting
969ERP EHP76.0FMBWUD101User DocumentsBudgeting
970ERP EHP76.0FMBWUS351Budgeting Workbench User settingsBudgeting
971ERP EHP76.0FMCCFBDGT_CNTRL61Customizing settings: creation of budget during ccfBudgeting
972ERP EHP76.0FMCCFBDGT_CUST151Customizing settings: creation of budget during ccfBudgeting
973ERP EHP76.0FMCC_CUST_LIB71FM - Consistency checks - Assignment of librariesBudgeting
974ERP EHP76.0FMCEACT61Activation of Cover ElibilityBudgeting
975ERP EHP76.0FMCECDACT31Activation of Change Documents for Cover ElibilityBudgeting
976ERP EHP76.0FMCECGADDRS72Cover Groups: Assigned Budget AddressesBudgeting
977ERP EHP76.0FMCECVGRP191Cover GroupsBudgeting
978ERP EHP76.0FMCECVGRPT71Texts for Cover GroupsBudgeting
979ERP EHP76.0FMCONSUM_FTYPE61Consumable budget type for Fund TypeBudgeting
980ERP EHP76.0FMCONSUM_FUND61Consumable budget type for FundBudgeting
981ERP EHP76.0FMCUPRP21Field Profile for Preposted or Posted Budget DocumentsBudgeting
982ERP EHP76.0FMCUPRPCDACT31Activation of Change History for Preposted DocumentsBudgeting
983ERP EHP76.0FMCUPRPCOM41Assignment of Field Profiles for Preposted Budget DocumentsBudgeting
984ERP EHP76.0FMCUPRPT41Texts for Field Profiles for Provisionally Posted Bdgt DocsBudgeting
985ERP EHP76.0FMCYDOC111Links source and targets during the copy of documentsBudgeting
986ERP EHP76.0FMCY_COPI481For CO plan data transferBudgeting
987ERP EHP76.0FMDIMSTATE101Definition of state for account assignment elementBudgeting
988ERP EHP76.0FMDISTA61Distribution ActivationBudgeting
989ERP EHP76.0FMDISTC61Distribution ChecksBudgeting
990ERP EHP76.0FMDISTCK41Distribution ChecksBudgeting
991ERP EHP76.0FMEDDOCFORMS41Assignment of Forms for Entry documentBudgeting
992ERP EHP76.0FMEDDOCTYPEA41Assign process to document typeBudgeting
993ERP EHP76.0FMEDFORMS_WD61Assignment of Forms for Entry documentBudgeting
994ERP EHP76.0FMFSG21Field Status Group definitionBudgeting
995ERP EHP76.0FMFSGA41Assignment of Field Status GroupBudgeting
996ERP EHP76.0FMFSGT41Text for Field Status GroupBudgeting
997ERP EHP76.0FMFSS21Field Status String definitionBudgeting
998ERP EHP76.0FMFSSA41Assign Field Status StringBudgeting
999ERP EHP76.0FMFSSDEF71Edit Field Status StringBudgeting
1000ERP EHP76.0FMFSST41Text for Field Status definitionBudgeting
1001ERP EHP76.0FMFSV21Field Status Variant definitionBudgeting
1002ERP EHP76.0FMFSVA31Assignment of Field Status VariantBudgeting
1003ERP EHP76.0FMFSVT41Text for Field Status Variant definitionBudgeting
1004ERP EHP76.0FMHBH281Funds management budget header (held documents)Budgeting
1005ERP EHP76.0FMHBL571Funds management budget document lines (held documents)Budgeting
1006ERP EHP76.0FMHIEHEADERS72Hierarchy Nodes: Constant Parts ("Headers")Budgeting
1007ERP EHP76.0FMHIEIDS91Hierarchy IDsBudgeting
1008ERP EHP76.0FMHIEIDST81Texts for Hierarchy IDsBudgeting
1009ERP EHP76.0FMHIENODES123Hierarchy Nodes (Without Constant Part)Budgeting
1010ERP EHP76.0FMHIESETTINGS251Settings for Budget HierarchiesBudgeting
1011ERP EHP76.0FMHIE_CHGCHK_FLG121Activate Checks for Hierarchy ChangeBudgeting
1012ERP EHP76.0FMKF_DSRC_EVAL31Key Figures - Evaluation class of data sourceBudgeting
1013ERP EHP76.0FMKF_TERM171Key Figures - FM TermsBudgeting
1014ERP EHP76.0FMKF_TERM_AVC141Key Figures - FM AVC TermBudgeting
1015ERP EHP76.0FMKF_TERM_RB161Key Figures - FM TermsBudgeting
1016ERP EHP76.0FMLA371Layout VariantBudgeting
1017ERP EHP76.0FMLAT41Texts for Layout VariantsBudgeting
1018ERP EHP76.0FMMAACT51Activation of Multi-annual BudgetingBudgeting
1019ERP EHP76.0FMMACGPERC261Percentage per cover group (Multi-annual budgeting)Budgeting
1020ERP EHP76.0FMMAPERC261Standard percentage set for multi-annual budgetingBudgeting
1021ERP EHP76.0FMMIGDOC102Migrated DocumentsBudgeting
1022ERP EHP76.0FMMIGOV71Overview of Migration StatusBudgeting
1023ERP EHP76.0FMMIGPAR81Partially Migrated DocumentsBudgeting
1024ERP EHP76.0FMOPENPER71Control Budgeting PeriodsBudgeting
1025ERP EHP76.0FMOPENPER_FUND81Control Budgeting Periods per FundBudgeting
1026ERP EHP76.0FMORGFAV121BCS : Organizer FavoritesBudgeting
1027ERP EHP76.0FMPEPLAY91FMPEP - Layout Customizing Settings - Basic DataBudgeting
1028ERP EHP76.0FMPEPLAY_COL161FMPEP: layout customizing settings for columnsBudgeting
1029ERP EHP76.0FMPEPLAY_COL_T111FMPEP - Layout Customizing Settings - Columns (Text)Budgeting
1030ERP EHP76.0FMPEPLAY_H91FMPEP - Layout Customizing Settings - HeaderBudgeting
1031ERP EHP76.0FMPEPLAY_T41FMPEP - Layout Customizing Settings - Basic Data (Text)Budgeting
1032ERP EHP76.0FMPEPLAY_TAB51FMPEP - Layout Customizing Settings - TabstripsBudgeting
1033ERP EHP76.0FMPEPLAY_TAB_T51FMPEP - Layout Customizing Settings - Tabstrips (Text)Budgeting
1034ERP EHP76.0FMPEP_FIELD_ATTR31FMPEP: system table for field attributes handlingBudgeting
1035ERP EHP76.0FMPEP_VARIANTH321Session variants (header part) for transaction FMPEPBudgeting
1036ERP EHP76.0FMPEP_VARIANTL701Session variants (line part) for transaction FMPEPBudgeting
1037ERP EHP76.0FMPROFILE51Profile for BCS budgetingBudgeting
1038ERP EHP76.0FMPRPDEF41Edit Field Profile for Preposted DocumentsBudgeting
1039ERP EHP76.0FMPSTDEF41Edit Field Profile for Posted DocumentsBudgeting
1040ERP EHP76.0FMPTCOMB61Allowed combinations (process / budget type)Budgeting
1041ERP EHP76.0FMPTCOMBA81Allowed combinations (process / budget type) for statusBudgeting
1042ERP EHP76.0FMPTCOMBAG81Allowed combinations process / budget type group for statusBudgeting
1043ERP EHP76.0FMPTCOMBG51Allowed Combinations Process/Budget Type Using BT GroupsBudgeting
1044ERP EHP76.0FMRBA434Actual line item tableBudgeting
1045ERP EHP76.0FMRBACT41RIB Customizing SettingsBudgeting
1046ERP EHP76.0FMRBACTCD31Activation of Change Documents for FMRBT RecordsBudgeting
1047ERP EHP76.0FMRBBOBJECTS212Master Data For Revenue Increasing the Budget: RIB ObjectsBudgeting
1048ERP EHP76.0FMRBBRECS111Master Data For RIB: Budget Receivers per RIB ObjectBudgeting
1049ERP EHP76.0FMRBC62Object table 2Budgeting
1050ERP EHP76.0FMRBCDACT31Activation of Change Documents for Cover ElibilityBudgeting
1051ERP EHP76.0FMRBO152Object table 1Budgeting
1052ERP EHP76.0FMRBP914Plan line items tableBudgeting
1053ERP EHP76.0FMRBT763Summary tableBudgeting
1054ERP EHP76.0FMRELSTATE51Definition of release scenarioBudgeting
1055ERP EHP76.0FMREL_FTYPE51Consumable budget type for Fund TypeBudgeting
1056ERP EHP76.0FMREL_FUND51Release settings for FundBudgeting
1057ERP EHP76.0FMREV_STGRD_ACT41Activation of the Reversal Reason for Budget DocumentsBudgeting
1058ERP EHP76.0FMREV_STGRD_DEF41Allowed Reversal Reasons for Budget DocumentsBudgeting
1059ERP EHP76.0FMROLLUP_FTYPE121Preclosing Rollup: Transfer Rules for Fund TypeBudgeting
1060ERP EHP76.0FMROLLUP_FUND121Preclosing Rollup: Transfer Rules for FundBudgeting
1061ERP EHP76.0FMSTATDEF31Budgeting status definitionBudgeting
1062ERP EHP76.0FMSTATDEFT61Texts for Budgeting StatusBudgeting
Public Sector Management :: Funds Management :: Budgeting and Availability Control :: Unilateral and Reciprocal Cover Eligibility
ProductVersionTableColumnsIndexesDescriptionModule
1063ERP EHP76.0FMCVRULEGEN311Generic Rules for Generating Cover PoolsUnilateral and Reciprocal Cover Eligibility
Public Sector Management :: Funds Management :: Funds Management-Specific Postings :: Cash Desk
ProductVersionTableColumnsIndexesDescriptionModule
1064ERP EHP76.0FMSHERLOCK361Clarification List (Payments to be Clarified)Cash Desk
1065ERP EHP76.0FMSHERLOCKSTATUS21Value Table for Processing Status of Clarification CasesCash Desk
1066ERP EHP76.0FMSHERLOCKSTATUT41Descriptor for Clarification Status (processing status)Cash Desk
Public Sector Management :: Grants Management :: Grantee Management :: Actual Update and Commitment Update
ProductVersionTableColumnsIndexesDescriptionModule
1067ERP EHP76.0GMA_ACE_BILLING61Accrual Engine: Grant Master Data Transfer by Billing RuleActual Update and Commitment Update
1068ERP EHP76.0GMA_ACE_GMFI51Accrual Engine: Assignment for Grant Master Data TransferActual Update and Commitment Update
1069ERP EHP76.0GMA_ACE_GRANT61Accrual Engine: Assignment for Grant Master Data TransferActual Update and Commitment Update
1070ERP EHP76.0GMA_ACE_OBJECTS31GM Accruals: Accrual ObjectsActual Update and Commitment Update
1071ERP EHP76.0GMREVBDGTFM191Defult settings for GM revaluation of currencyActual Update and Commitment Update
Public Sector Management :: Grants Management :: Grantee Management :: Budgeting and Availability Control
ProductVersionTableColumnsIndexesDescriptionModule
1072ERP EHP76.0GMAVCBUDFILTH71AVC filter settings for GM budget values: header entriesBudgeting and Availability Control
1073ERP EHP76.0GMAVCLDGRACT51Activation of availability ledger for Grants ManagementBudgeting and Availability Control
1074ERP EHP76.0GMAVCLDGRATT81Attributes of Availability Control Ledger -Grants ManagementBudgeting and Availability Control
1075ERP EHP76.0GMAVCLDGRGAT41Year-Independent Attributes of Control Ledger (GM)Budgeting and Availability Control
1076ERP EHP76.0GMBASIDX32Index table for GM objectsBudgeting and Availability Control
1077ERP EHP76.0GMBASOBJNR112Object numbers of GM addressesBudgeting and Availability Control
1078ERP EHP76.0GMBDGTDISTHDR81GM Budgeting GM-FM Distribution HeaderBudgeting and Availability Control
1079ERP EHP76.0GMBDGTDISTID41GM Budgeting GM-FM Distribution IDBudgeting and Availability Control
1080ERP EHP76.0GMBDGTDISTLINES71GM Budgeting GM-FM Distribution LinesBudgeting and Availability Control
1081ERP EHP76.0GMBDGTDOCTYPE91Budget Document TypeBudgeting and Availability Control
1082ERP EHP76.0GMBDGTDOCTYPET41Budget Document Type DescriptionsBudgeting and Availability Control
1083ERP EHP76.0GMBDGTFM51FM defaults for Interface with GM BudgetBudgeting and Availability Control
1084ERP EHP76.0GMBDGTFYDLINE231GM Budgeting Fiscal Year Distribution LinesBudgeting and Availability Control
1085ERP EHP76.0GMBDGTHDRPRCSS11User Interface GM ProcessBudgeting and Availability Control
1086ERP EHP76.0GMBDGTHDRPRCSST31User Interface GM ProcessBudgeting and Availability Control
1087ERP EHP76.0GMBDGTHEADER322Budget Document HeaderBudgeting and Availability Control
1088ERP EHP76.0GMBDGTLINE291Budget Document LineBudgeting and Availability Control
1089ERP EHP76.0GMBDGTLSTNUMBER81Last Budget Document StatusBudgeting and Availability Control
1090ERP EHP76.0GMBDGTREASONCD21Reason Codes for Plan/Budget DocumentsBudgeting and Availability Control
1091ERP EHP76.0GMBDGTREASONCDT41Reason Codes for Plan/Budget DocumentsBudgeting and Availability Control
1092ERP EHP76.0GMBDGTSETTINGS81General GM Budgeting Transactions SettingsBudgeting and Availability Control
1093ERP EHP76.0GMBDGTSETVERSION111General GM Budgeting Transactions SettingsBudgeting and Availability Control
1094ERP EHP76.0GMBDGTVALIDITY101Grant budget validityBudgeting and Availability Control
1095ERP EHP76.0GMBDGTVERSION31Plan/Budget VersionsBudgeting and Availability Control
1096ERP EHP76.0GMCSRULES31Cost Sharing RulesBudgeting and Availability Control
1097ERP EHP76.0GMCSRULESTEXTS41Cost sharing rule textsBudgeting and Availability Control
1098ERP EHP76.0GMFMRECS121GM RIB: FM Receivers (obsolete)Budgeting and Availability Control
1099ERP EHP76.0GMFMRECS191GM RIB: FM Budget ReceiversBudgeting and Availability Control
1100ERP EHP76.0GMHBDGTFYDLINE241GM Budgeting Fiscal Year Distribution LinesBudgeting and Availability Control
1101ERP EHP76.0GMHBDGTHEADER222Budget Header: Held DocumentsBudgeting and Availability Control
1102ERP EHP76.0GMHBDGTLINE301Budget Line: Held DocumentsBudgeting and Availability Control
1103ERP EHP76.0GMRBBOBJECTS121Master Data For Revenue Increasing the Budget: RIB ObjectsBudgeting and Availability Control
1104ERP EHP76.0GMRBBRECS61GM Master Data For RIB: Budget Receivers per RIB ObjectBudgeting and Availability Control
1105ERP EHP76.0GMRBFMREC71GM RIB: FM Budget ReceiversBudgeting and Availability Control
1106ERP EHP76.0GMRMBDGT61Budget Document Types- Records Management InterfaceBudgeting and Availability Control
1107ERP EHP76.0GMSPLITRULES31Splitting Rules re Time Intervals Used in Sponsored ProgramsBudgeting and Availability Control
1108ERP EHP76.0GMSPLITRULEST41Splitting Rules TextBudgeting and Availability Control
1109ERP EHP76.0GMSPLITRULES_ELE61Splitting Rule ElementsBudgeting and Availability Control
Public Sector Management :: Grants Management :: Grantee Management :: Grants Management - Specific Postings
ProductVersionTableColumnsIndexesDescriptionModule
1110ERP EHP76.0GMBRSD51SD OBJECTS for a GRANTGrants Management - Specific Postings
Public Sector Management :: Grants Management :: Grantee Management :: Master Data
ProductVersionTableColumnsIndexesDescriptionModule
1111ERP EHP76.0GMASPCLASS71Sponsored Class - Sponsor Specific DataMaster Data
1112ERP EHP76.0GMASPPROG61Sponsored Program - Sponsor Specific DataMaster Data
1113ERP EHP76.0GMASPREPORT71Reporting Records - - Sponsor Specific DataMaster Data
1114ERP EHP76.0GMAUTHGRP31Grants Management: Authority GroupsMaster Data
1115ERP EHP76.0GMAUTHGRPT51Grants Management: Authority Groups DescriptionsMaster Data
1116ERP EHP76.0GMAWARDTYPE21User defined award types for sponsored program managementMaster Data
1117ERP EHP76.0GMAWARDTYPETEXTS41Award type textsMaster Data
1118ERP EHP76.0GMBDGTLAYOUT41Grants Management Budget LayoutMaster Data
1119ERP EHP76.0GMBR51Billing RulesMaster Data
1120ERP EHP76.0GMBRE31Billing Rule ElementsMaster Data
1121ERP EHP76.0GMBRM31Rules for Manual BillingMaster Data
1122ERP EHP76.0GMBRTEXTS41Billing RulesMaster Data
1123ERP EHP76.0GMCFDA21CFDA CodesMaster Data
1124ERP EHP76.0GMCFDAT41CFDA CodesMaster Data
1125ERP EHP76.0GMCOA121Special GL accounts in chart of accounts for grants mgmtMaster Data
1126ERP EHP76.0GMFGC101Obsolete - do not use.Master Data
1127ERP EHP76.0GMFGC_1111Obsolete - do not useMaster Data
1128ERP EHP76.0GMFGC_LIFE111Field group criteria (Grants)Master Data
1129ERP EHP76.0GMFGC_USER121Field group criteria (Grants) system+user statusMaster Data
1130ERP EHP76.0GMFUNDRECOVER_O101Fund recovery for outgoing grantsMaster Data
1131ERP EHP76.0GMGAAP61Special GL accounts in chart of accounts for GM GAAPMaster Data
1132ERP EHP76.0GMGAAPVT31GAAP Accruals VT customizingMaster Data
1133ERP EHP76.0GMGBDGTLAYOUT41Grants Management Budget LayoutMaster Data
1134ERP EHP76.0GMGFUND71Grant specific fund detailsMaster Data
1135ERP EHP76.0GMGR645Grant MasterMaster Data
1136ERP EHP76.0GMGRCOSTSHARE91Cost sharing master dataMaster Data
1137ERP EHP76.0GMGRELATED72GM Grant relationshipsMaster Data
1138ERP EHP76.0GMGRFUNDRECOVER81Fund recoveryMaster Data
1139ERP EHP76.0GMGRIDCCAP81Grant IDC Cap (Program + Class)Master Data
1140ERP EHP76.0GMGRIDCCAP261Grant IDC Cap (Grant level)Master Data
1141ERP EHP76.0GMGRIDCCAP2_O71Grant IDC Cap (Grant level) for outgoing grantMaster Data
1142ERP EHP76.0GMGRIDCCAP_O91Grant IDC Cap (Program + Class) for outgoing grantMaster Data
1143ERP EHP76.0GMGRREPORT81Grant report trackingMaster Data
1144ERP EHP76.0GMGRRESPONSIBLE72Objects responsible for the grantMaster Data
1145ERP EHP76.0GMGRSPONSOREDOBJ91Grant sponsored objectsMaster Data
1146ERP EHP76.0GMGRTEXTS51Texts for grant masterMaster Data
1147ERP EHP76.0GMGRTYPE141Grant typeMaster Data
1148ERP EHP76.0GMGRTYPEREPORT71GM Reports from Grant TypeMaster Data
1149ERP EHP76.0GMGRTYPETEXTS41Grant type textsMaster Data
1150ERP EHP76.0GMGRVALUETYPE71Value type settings for posting controlMaster Data
1151ERP EHP76.0GMGRXCHNGCURR71GM grant master exchange currencyMaster Data
1152ERP EHP76.0GMGRXCHNGCURRTXT41GM grant master exchange currency textMaster Data
1153ERP EHP76.0GMGSPCLASS41Grant specific sponsored class detailsMaster Data
1154ERP EHP76.0GMGSPPROGRAM31Grant specific sponsored program detailsMaster Data
1155ERP EHP76.0GMGTSPONSOR111Sponsor Master: Grant Type dependant attributesMaster Data
1156ERP EHP76.0GMIDCRULES61Indirect cost rulesMaster Data
1157ERP EHP76.0GMIDCRULES_ELE31Billing Rule ElementsMaster Data
1158ERP EHP76.0GMIDCRULETEXTS41Indirect cost rulesMaster Data
1159ERP EHP76.0GMINDIRECTCOST71IDC rates for directly sponsored grants [incoming grants]Master Data
1160ERP EHP76.0GMINDIRECTCOST_O81Indirect costs for outgoing grantsMaster Data
1161ERP EHP76.0GMINDIRECTCOST_R71Indirect costs for recipientMaster Data
1162ERP EHP76.0GMLDC21Legislative District CodesMaster Data
1163ERP EHP76.0GMLDCT41Legislative District DescriptionsMaster Data
1164ERP EHP76.0GMLOC21Letter of Credit DefinitionMaster Data
1165ERP EHP76.0GMLOCTEXT41Letter of Credit DefinitionMaster Data
1166ERP EHP76.0GMOMD111Grants Management Object Mapper TableMaster Data
1167ERP EHP76.0GMPAYMENTRULE21Payment RuleMaster Data
1168ERP EHP76.0GMPRTEXTS41Payment Rule TextMaster Data
1169ERP EHP76.0GMRELATIONSHIP111GM Relationship definition between grants and other objectsMaster Data
1170ERP EHP76.0GMRELATIONSHIPT61GM Relationship textMaster Data
1171ERP EHP76.0GMREPCLASS21GM Report ClassMaster Data
1172ERP EHP76.0GMREPCLASST41GM Reprot Class TextMaster Data
1173ERP EHP76.0GMREPORT111GM Report TrackingMaster Data
1174ERP EHP76.0GMREPORTRULE31GM Report RuleMaster Data
1175ERP EHP76.0GMREPORTRULET41Description of GM Report RuleMaster Data
1176ERP EHP76.0GMRESPEVENTS41Grant responsibility eventsMaster Data
1177ERP EHP76.0GMRESPTYPE21Responsibility types - Sponsored programs managementMaster Data
1178ERP EHP76.0GMRESPTYPET41Responsible type textMaster Data
1179ERP EHP76.0GMRMBDGT_ACT31Budget Document Types- Records Management InterfaceMaster Data
1180ERP EHP76.0GMRMBUPA91Business Partner - Records Management InterfaceMaster Data
1181ERP EHP76.0GMRMBUPA_ACT51Business Partner - Records Management InterfaceMaster Data
1182ERP EHP76.0GMRMELEMENTS31Parameters for Records Management InterfaceMaster Data
1183ERP EHP76.0GMRMELEMENTSTEXT51Parameters for Records Management InterfaceMaster Data
1184ERP EHP76.0GMRMGRTYPE71Grant Types - Records Managment InterfaceMaster Data
1185ERP EHP76.0GMRMGRTYPE_ACT31Grant Types - Records Management InterfaceMaster Data
1186ERP EHP76.0GMSCHEDULERULE71GM Schedule RuleMaster Data
1187ERP EHP76.0GMSCHEDULERULET41Description for the GM schedule ruleMaster Data
1188ERP EHP76.0GMSMVALUETYPE71Value type control by grant type and statusMaster Data
1189ERP EHP76.0GMSMVALUETYPE_161Value type control by grant type and statusMaster Data
1190ERP EHP76.0GMSPAGT51Allowed Grant Types for SponsorMaster Data
1191ERP EHP76.0GMSPCLASS141Sponsored Class MasterMaster Data
1192ERP EHP76.0GMSPCLASSTEXTS51Sponsored Class Description textsMaster Data
1193ERP EHP76.0GMSPCLASS_FMBA41Sponsored Class Master Data - Budget Allowed ObjectMaster Data
1194ERP EHP76.0GMSPCLASS_FMBT51Sponsored Class Master Data - Budget Transfer ObjectMaster Data
1195ERP EHP76.0GMSPONSOR171Sponsor MasterMaster Data
1196ERP EHP76.0GMSPONSORLOC31Sponsor Master: Letter of Credit ReferencesMaster Data
1197ERP EHP76.0GMSPPROGRAM161Sponsored program masterMaster Data
1198ERP EHP76.0GMSPPROGRAMTEXTS51Sponsored Program textsMaster Data
1199ERP EHP76.0GMSPPROGRAM_FMBA61Sponsored Program Master Data - Budget Allowed ObjectMaster Data
1200ERP EHP76.0GMSPPROGRAM_FMBT71Sponsored Program Master Data - Budget Transfer ObjectsMaster Data
1201ERP EHP76.0GMSPRESPONSIBLE81Objects responsible for the sponsored programMaster Data
1202ERP EHP76.0GMSPRESPTYP81Responsibility Defaults for SponsorMaster Data
1203ERP EHP76.0GMSTATNET171Grants Management Status NetworkMaster Data
1204ERP EHP76.0GMSTATNETHISTORY91Historical status information Sponsored Programs MgmtMaster Data
1205ERP EHP76.0GMSTATNET_INT131Grants Management Status NetworkMaster Data
1206ERP EHP76.0GMWFACTIVITIES31GM Workflow ActivitiesMaster Data
1207ERP EHP76.0GMWFACTIVITIEST41GM Workflow Activities TextMaster Data
1208ERP EHP76.0GMWFAVC41GM Workflow AVCMaster Data
1209ERP EHP76.0GMWFBUDGET81GM Workflow Grant MasterMaster Data
1210ERP EHP76.0GMWFGRANTM71GM Workflow Grant MasterMaster Data
Public Sector Management :: Grants Management :: Grantor Management :: Actual Update and Commitment Update
ProductVersionTableColumnsIndexesDescriptionModule
1211ERP EHP76.0GTRCOND_CUST31Table for Customer Spec. Fields - Grantor Rule ConditionsActual Update and Commitment Update
1212ERP EHP76.0GTRCOND_CUSTT41Rule Condition Text table for the Field texts.Actual Update and Commitment Update
1213ERP EHP76.0GTRFINEXC_DEF21Default Financial Execution InterfaceActual Update and Commitment Update
1214ERP EHP76.0GTRGLOB_SETTINGS51Global settings for Grantor (client level)Actual Update and Commitment Update
1215ERP EHP76.0GTRMULTIBP21GTR Multi Business Partner recipents activationActual Update and Commitment Update
1216ERP EHP76.0GTRPROG_PROFILCT51Rule Condition Text table for the assignment field texts.Actual Update and Commitment Update
1217ERP EHP76.0GTRPROG_PROFILE121GTR Program ProfileActual Update and Commitment Update
1218ERP EHP76.0GTRPROG_PROFILEC31GTR Program Profile Assignment to Rule ConditionsActual Update and Commitment Update
1219ERP EHP76.0GTRPROG_PROFILET41Text table for customizing table GTRPROG_PROFILEActual Update and Commitment Update
1220ERP EHP76.0GTRRULE_AGR31Assignment Split Rule -> Agreement (if no EFs are used)Actual Update and Commitment Update
1221ERP EHP76.0GTRRULE_ASSIGN141GTR Multi-Funding Rules Assignment To CRM ObjectsActual Update and Commitment Update
1222ERP EHP76.0GTRRULE_COND41Assignment Split IDs (Lines)--> Condition BlockActual Update and Commitment Update
1223ERP EHP76.0GTRRULE_COND_V61Assignment Condition Block --> Condition ValuesActual Update and Commitment Update
1224ERP EHP76.0GTRWRPEF_CUST31Grantor FR wrapper: create year dependant documentsActual Update and Commitment Update
1225ERP EHP76.0GTR_NOTIFY_TRIG141Trigger table for Grantor ERP->CRM NotificationActual Update and Commitment Update
1226ERP EHP76.0GTR_TRANSLATOR132Grantor: Translator of CRM and ERP Integration AttributesActual Update and Commitment Update
1227ERP EHP76.0GTR_TRSLR_SUBKEY51Grantor Translator - SubkeyActual Update and Commitment Update
1228ERP EHP76.0TFMSPLIT_FIELDS21Allowed fields per rule typeActual Update and Commitment Update
1229ERP EHP76.0TGTRFINEXEC_VAL11Financial Execution Values - Domain GTR_FIN_EXEC_IFActual Update and Commitment Update
1230ERP EHP76.0TGTRFINEXEC_VALT31Financial Execution Values - Domain GTR_FIN_EXEC_IFActual Update and Commitment Update

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