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1TJKWE15IS-M/SD: WBZ, Order Data for Inbound Processing
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4/OTX/RM_TELIB24Enterprise Library Server Settings
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1OITM249Items
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7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data

789 tablesERP 6.0 

Public Sector Management :: Funds Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0BPREP_DIM_ASS31Assign Account AssignmentsFunds Management
2ERP EHP76.0BPREP_DIM_ASS_C31Assign Account Assignments - Customer-Specific AssignmentsFunds Management
3ERP EHP76.0BPREP_HRFPM_BCS121Variants of Budget Creation for PBCFunds Management
4ERP EHP76.0FAGL_R_FM_ACCASS91Reorganization: Account Assignment Elements per FM AreaFunds Management
5ERP EHP76.0FIFM_MAA_PARK_IV21Final AA indicator - Final quantity - Parked invoicesFunds Management
6ERP EHP76.0FM01W31Company Code-Dependent Assignment of FM Area CurrencyFunds Management
7ERP EHP76.0FM01X31Managing Preliminary DevelopmentsFunds Management
8ERP EHP76.0FM2BLACT131FM2BL - Activate of FM area and FM Budget CategoryFunds Management
9ERP EHP76.0FM2BLACTB51FM2BL - Activation of Budget Value TypesFunds Management
10ERP EHP76.0FM2BLACTC51FM2BL - Activation of Commitment/Actual Value TypesFunds Management
11ERP EHP76.0FM2BLTR141FM2BL - Define on FM area levelFunds Management
12ERP EHP76.0FM2BLTRFLD41FM2BL - Transfer Dimension fieldsFunds Management
13ERP EHP76.0FMAC251FM to FI - GL Account AssignmentFunds Management
14ERP EHP76.0FMADATE31Archiving DateFunds Management
15ERP EHP76.0FMALE_CSYSTEM21Definition of Central System in an FM ALE EnvironmentFunds Management
16ERP EHP76.0FMARCINFO131Messages of initial archiving run RFFM_FMARCFunds Management
17ERP EHP76.0FMARCPRO51Transfer Interface for Parallel RFFM_FMARC_BATCHFunds Management
18ERP EHP76.0FMBLBALANCEFIELD41Balancing fields for BL documentsFunds Management
19ERP EHP76.0FMBLBASIC51Budgetary Ledger Basic SettingsFunds Management
20ERP EHP76.0FMBLCLASS51Classification for BL accountsFunds Management
21ERP EHP76.0FMBLEXCLACCWSHOT51Exclude Accounts from Automatic Offset/Deletion ProcedureFunds Management
22ERP EHP76.0FMBLEXTACB61Activation of BL Ext for Value Type - BudgetsFunds Management
23ERP EHP76.0FMBLEXTACC61Activation of BL Ext for Value Type - Commitments / ActualsFunds Management
24ERP EHP76.0FMBLEXTACT31Activation of BL Ext for Budget CategoryFunds Management
25ERP EHP76.0FMBLEXTBU51Substitute BL Doc Types for Budget DocsFunds Management
26ERP EHP76.0FMBLEXTEA51Substitute BL Doc Types for Earmarked FundsFunds Management
27ERP EHP76.0FMBLEXTFA21Substitute BL Doc TypesFunds Management
28ERP EHP76.0FMBLEXTFLA41Selection of fields to be moved in FI for BL Ext - FieldsFunds Management
29ERP EHP76.0FMBLEXTFLD41Field Selection for Derivation Tool in BL Ext - Field NameFunds Management
30ERP EHP76.0FMBLEXTFMA21Selection of fields to be moved in FI for BL Ext - FM AreasFunds Management
31ERP EHP76.0FMBLEXTIN51Substitute BL Doc Types for InvoicesFunds Management
32ERP EHP76.0FMBLEXTSTR21Field Selection for Derivation Tool in BL Ext - StructuresFunds Management
33ERP EHP76.0FMBLFILTER_USER61Excludes a user going through BL core (only for testing)Funds Management
34ERP EHP76.0FMBLPSTNG41FM BL posting customizing for GL line-items collectionFunds Management
35ERP EHP76.0FMBLREGCCO71Regularization per Fiscal Year and Compeny CodeFunds Management
36ERP EHP76.0FMBLREGGRU21Regualrization GroupsFunds Management
37ERP EHP76.0FMBLREGGRUT41Regualrization GroupsFunds Management
38ERP EHP76.0FMBLREGLOG61Safe the Runs of the Year-End Balancing ReportFunds Management
39ERP EHP76.0FMBLREGTYP101Posting DetailsFunds Management
40ERP EHP76.0FMBLREGU121OBSOLETEFunds Management
41ERP EHP76.0FMBLSPLITLEDGER31Assign split ledger to BL extensionFunds Management
42ERP EHP76.0FMBPCLOSE_FTYPE91Preclosing Rollup: Transfer Rules for Fund TypeFunds Management
43ERP EHP76.0FMBPCLOSE_FUND91Preclosing Rollup: Transfer Rules for FundFunds Management
44ERP EHP76.0FMBUDACL151Rules for Closing Residual Ledger AccountsFunds Management
45ERP EHP76.0FMBUDACLD41Closing Residual Ledger Accounts : Dummy CC AssignmentFunds Management
46ERP EHP76.0FMBUDACT51Classification for BL accountsFunds Management
47ERP EHP76.0FMBUDBCS141Budgetary ledger account derivation: BCSFunds Management
48ERP EHP76.0FMBUDDIS141Budgetary ledger account derivation: Budgeting (old)Funds Management
49ERP EHP76.0FMBUDRES111Budgetary ledger account derivation: Revenue/StatisticalFunds Management
50ERP EHP76.0FMBUDREV181Revenue/Statistical Postings & Open items/actuals ResourceFunds Management
51ERP EHP76.0FMBUDSTA181Budgetary ledger account derivation: Open items/Actuals bdgtFunds Management
52ERP EHP76.0FMCCFD494Fiscal Year Change Documents (FM)Funds Management
53ERP EHP76.0FMCCFLOT372Commitment Carryforward of Held Documents (Approval Proc.)Funds Management
54ERP EHP76.0FMCCFLOTHD171Lot for Commitment Carryforward (Approval Procedure)Funds Management
55ERP EHP76.0FMCHECK_YEAR31Obsolete TableFunds Management
56ERP EHP76.0FMCLOSEOUT61Rules for Closing out ObligationsFunds Management
57ERP EHP76.0FMCOMB41Define Combined DocumentsFunds Management
58ERP EHP76.0FMCOMBH51Additional lines in BL for Combined DocumentsFunds Management
59ERP EHP76.0FMCOMBK11Additional lines in BL for Combined Documents - HeaderFunds Management
60ERP EHP76.0FMCOMBMTX121Error Matrix for Combined Documents in CustomizingFunds Management
61ERP EHP76.0FMCOMBMTX251Error Matrix for Combined DocumentsFunds Management
62ERP EHP76.0FMCO_ACC_TO_FM31Log Changes to Assignment of Account Assignments CO - FMFunds Management
63ERP EHP76.0FMCT09341Funds Center Derivation with Cumulative DepreciationFunds Management
64ERP EHP76.0FMDERIVE002151Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/Funds Management
65ERP EHP76.0FMDERIVE004131Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/FFunds Management
66ERP EHP76.0FMDERIVE005111Derivation rule:Order to Commitment Item/Funds Ctr/Fund/FuncFunds Management
67ERP EHP76.0FMDERIVE006131Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/Funds Management
68ERP EHP76.0FMDERIVE008131Profit Ctr/CE to Commit Item/Funds Center/Fund/FunctionFunds Management
69ERP EHP76.0FMDERIVE009111Derivation rule:Profit Center to Commitment Item/Funds Ctr/FFunds Management
70ERP EHP76.0FMDERIVEENVID61Assignment Company Code to Derivation Tool StrategyFunds Management
71ERP EHP76.0FMDERIVEFUNC191List of functions available in the FM Derivation toolsFunds Management
72ERP EHP76.0FMDERIVEFUNCID71LIST OF FUNCTIONS ASSIGNED TO DERIVATION STRATEGYFunds Management
73ERP EHP76.0FMDERIVE_LOCKS61Reference to data container which contains the intervalsFunds Management
74ERP EHP76.0FMDERIVE_SETS91Sets for different StrategiesFunds Management
75ERP EHP76.0FMDERIVE_TRIGGER31Triggers update of tables for the derivation toolFunds Management
76ERP EHP76.0FMDPEF_BLARTFSTS31Assign Document Type to FieldstatusFunds Management
77ERP EHP76.0FMDPEF_DISTR21Distribution MethodsFunds Management
78ERP EHP76.0FMDPEF_DISTRT41Text Table distributionsFunds Management
79ERP EHP76.0FMDPEF_DISTR_USE41Distribution useFunds Management
80ERP EHP76.0FMDPEF_FSTS101Fieldstatus FMDPEFFunds Management
81ERP EHP76.0FMDPEF_FSTS_NM21Field selection string for FMDPEFFunds Management
82ERP EHP76.0FMDPEF_FSTS_NM_T41Test table fied selection string for DPEFFunds Management
83ERP EHP76.0FMDPEF_FSTS_SAP121Fieldstatus FMDPEF SAP deliveredFunds Management
84ERP EHP76.0FMDT_CHANGEDOC91Empty table for change document on DRULE derivation tablesFunds Management
85ERP EHP76.0FMEXPERT_MODE31Activate Expert Mode for EA-PS ReportsFunds Management
86ERP EHP76.0FMFGAPAAC51Account Assignment Categories for Acc. PropertyFunds Management
87ERP EHP76.0FMFGAPASS91Accountable Property Assets Created w ValueFunds Management
88ERP EHP76.0FMFGAPCON71Accountable Property Configuration DataFunds Management
89ERP EHP76.0FMFGAPMT41Accountable Property Movement TypesFunds Management
90ERP EHP76.0FMFGAPNEWCF31Configuration for new Accountable Property programFunds Management
91ERP EHP76.0FMFGAPTR41Accountable Property Transaction TypeFunds Management
92ERP EHP76.0FMFGF2EDGRP41SGL Accounts Edits 2, 3, 5, 10, 11 (FACTS II)Funds Management
93ERP EHP76.0FMFGF2EDINV51Edit 6 - Investment Authority (FACTS II)Funds Management
94ERP EHP76.0FMFGF2EDPRF71Edit 8- SF 133 Proof Edit (FACTS II)Funds Management
95ERP EHP76.0FMFGF2EDSGL31SGL Account Edits 4, 7, 12 (FACTS II)Funds Management
96ERP EHP76.0FMFGF2EXT101FACTS2 Bulk Extract FileFunds Management
97ERP EHP76.0FMFGF2FADT252(FACTS II) Account Balance Definition TableFunds Management
98ERP EHP76.0FMFGF2FOOT41FACTS2 Bulk extract fileFunds Management
99ERP EHP76.0FMFGF2MAF261FACTS2 MAF File for EditsFunds Management
100ERP EHP76.0FMFGF2PRC31FACTS II Customizing table - Program Report CategoryFunds Management
101ERP EHP76.0FMFGF2PRCT51FACTS II Customizing - Program Report Category Text TableFunds Management
102ERP EHP76.0FMFGF2PREDA32Pre-edit A - Authority (FACTS II)Funds Management
103ERP EHP76.0FMFGF2PREDC31Pre-edit C - Expired/Unexpired (FACTS II)Funds Management
104ERP EHP76.0FMFGF2VERSION31Facts II Program Version NumberFunds Management
105ERP EHP76.0FMFGF2_SGL21FMFG2 - FACTS II SGL AccountsFunds Management
106ERP EHP76.0FMFGF2_SGLATR31FMFG2 - FACTS SGL AttributesFunds Management
107ERP EHP76.0FMFGF2_SGLATRVAL41FMFG2 - FACTS II SGL Account Attribute Allowable ValuesFunds Management
108ERP EHP76.0FMFGF2_SGL_TEXTS41FACTS2 - SGL Text TableFunds Management
109ERP EHP76.0FMFGRCNFACTOR51Reconciliation: Factors in a reconciliation ruleFunds Management
110ERP EHP76.0FMFGRCNFLD51Reconciliation: selection and sort/group fields for ruleFunds Management
111ERP EHP76.0FMFGRCNGROUP31Reconciliation Group for Reconciliation ToolFunds Management
112ERP EHP76.0FMFGRCNGROUPT31Reconciliation Group TextFunds Management
113ERP EHP76.0FMFGRCNPROVIDER41Reconciliation Tool Data ProviderFunds Management
114ERP EHP76.0FMFGRCNPROVIDERT31Reconciliation Tool Data Provider TextFunds Management
115ERP EHP76.0FMFGRCNRULE81Reconciliation: Reconcilation Rule definitionFunds Management
116ERP EHP76.0FMFGRCNRULET41Reconciliation: Reconcilation Rule textsFunds Management
117ERP EHP76.0FMFGRCNSLICE141Data slice for Reconciliation ToolFunds Management
118ERP EHP76.0FMFGRCNSLICESEL81Reconciliation data slice: Primary data selection criteriaFunds Management
119ERP EHP76.0FMFGRCNSLICET51Reconciliation data slice textFunds Management
120ERP EHP76.0FMFGRCN_SAV131Saved reconciliation report resultsFunds Management
121ERP EHP76.0FMFGRCN_SAV_ITEM281Saved reconciliation match item dataFunds Management
122ERP EHP76.0FMFGRCN_SUBTOT31Reconciliation: Subtotal textsFunds Management
123ERP EHP76.0FMFGRCN_SUBTOTT51Reconciliation: Subtotal textsFunds Management
124ERP EHP76.0FMFGRCN_SUB_GRP21Reconciliation: Groups for Subtotal textsFunds Management
125ERP EHP76.0FMFGRCN_SUB_GRPT41Reconciliation: Groups for Subtotal textsFunds Management
126ERP EHP76.0FMFGRODEF61Define Reimbursable OrdersFunds Management
127ERP EHP76.0FMFGRODP41Reimbursable Orders relevant for automatic DownpaymentFunds Management
128ERP EHP76.0FMFGROYE41Reimbursable Orders : Year-End closingFunds Management
129ERP EHP76.0FMFGTOLDCTYP51Document types for US Federal MM tolerancesFunds Management
130ERP EHP76.0FMFGT_ALC31Agency Location Code - U.S. Federal GovernmentFunds Management
131ERP EHP76.0FMFGT_ALCT41Text Table for Agency Location Codes - U.S. Fed GovFunds Management
132ERP EHP76.0FMFGT_DIT_FBT41List of DIT & FBT accounts for Treasury ConfirmationFunds Management
133ERP EHP76.0FMFGT_PO21Payment Office - U.S. Federal GovernmentFunds Management
134ERP EHP76.0FMFGT_POT41Text table for Payment Office - U.S. Federal GovernmentFunds Management
135ERP EHP76.0FMFGT_SS0151Payment Statistical Sampling Process Activation tableFunds Management
136ERP EHP76.0FMFGT_SS0291Payment Statistical Sampling Process RulesFunds Management
137ERP EHP76.0FMFGT_SS0381Statistical Sampling Clerk/Supervisor RelationshipFunds Management
138ERP EHP76.0FMFG_ACT_CLI_DEP21US Federal activation of client dependant functionalityFunds Management
139ERP EHP76.0FMFG_BLART_EXCL21Document types excl. from BL source and posting type checkFunds Management
140ERP EHP76.0FMFG_BLSTAT21Budgetary Ledger StatusFunds Management
141ERP EHP76.0FMFG_BL_BALACC31Budgetary Ledger balancing account for document splitFunds Management
142ERP EHP76.0FMFG_HEAD_INV71Header Data for Improper InvoicesFunds Management
143ERP EHP76.0FMFG_PEROP_SD41Retrieval Options - Period of Performance for SDFunds Management
144ERP EHP76.0FMFG_PEROP_SDACT31Period of Performance for Sales & Distribution ActivationFunds Management
145ERP EHP76.0FMFG_PO_CMMTSTR91Commitment string lookup table for SES ZEKKN correctionFunds Management
146ERP EHP76.0FMFG_PO_SUBSET193ZEKKN number to correct invoices for SESFunds Management
147ERP EHP76.0FMFG_PO_ZEKKN183ZEKKN data for all FI items referencing service POsFunds Management
148ERP EHP76.0FMFG_REPOST_CNTL133Document batching/control for SL Repost for ECC 600 migratioFunds Management
149ERP EHP76.0FMFG_REPOST_ERR101Errors issued during SL repost for ECC 600 migrationFunds Management
150ERP EHP76.0FMFG_REPOST_RCLR81Reversed clearing documents for ECC 600 migrationFunds Management
151ERP EHP76.0FMFG_RE_PMT_EXT81RECN Condition:Payment Term ExtensionFunds Management
152ERP EHP76.0FMFG_RE_PPA_EX51RECN Condition: PPA Exclude FlagFunds Management
153ERP EHP76.0FMFG_SAV_FACTS1A771Saved FACTS1A data for docs excluded from SL Repost for 600Funds Management
154ERP EHP76.0FMFG_SAV_FACTS2A811Saved FACTS2A data for docs excluded from SL Repost for 600Funds Management
155ERP EHP76.0FMFG_SAV_FMUSFGA951Saved FMUSFGA data for docs excluded from SL Repost for 600Funds Management
156ERP EHP76.0FMFG_SAV_GLIDXA151Saved GLIDXA data for docs excluded from SL Repost for 600Funds Management
157ERP EHP76.0FMFG_YBA_AVC101FMFG: Year of Budget Authority - AVCFunds Management
158ERP EHP76.0FMFG_YBA_DELTA51FMFG: Year of Budget Authority - TimestampFunds Management
159ERP EHP76.0FMFG_YBA_GLACC41FMFG: Year of Budget Authority - G/L AccountsFunds Management
160ERP EHP76.0FMFYCC131FM Closing Operations: Customizing SettingsFunds Management
161ERP EHP76.0FMFYCVA283Value Adjustments Before Fiscal Year ChangeFunds Management
162ERP EHP76.0FMGROUP31Group master data for fundFunds Management
163ERP EHP76.0FMINVPAY71Further document to be postedFunds Management
164ERP EHP76.0FMINVPAY_IT141Items to post in the further documentFunds Management
165ERP EHP76.0FMKAFF_CTRL41FM-CO: Check Mode in FM for CO planning.Funds Management
166ERP EHP76.0FMLGD_H_CUST151Note to Payee ControlFunds Management
167ERP EHP76.0FMLGD_H_GRPNR71Folder Variants for Grouping TurnoverFunds Management
168ERP EHP76.0FMLGD_H_MSGNR141Message ControlFunds Management
169ERP EHP76.0FMLGD_H_TILG31Clearing Order for Additional ReceivablesFunds Management
170ERP EHP76.0FMLGD_H_VALTYP21Processing variantFunds Management
171ERP EHP76.0FMLGD_H_VALTYPT41Text Table for FMLGD_H_VALTYPFunds Management
172ERP EHP76.0FMLGD_H_VG_01_01111Budget Type 01: Customer Down PaymentFunds Management
173ERP EHP76.0FMLGD_H_VG_02_01101Posting Type 02: Vendor Down PaymentFunds Management
174ERP EHP76.0FMLGD_H_VG_03_01111Posting Type 03: G/L Account Debit PostingFunds Management
175ERP EHP76.0FMLGD_H_VG_04_01111Posting Type 04: G/L Account Credit PostingFunds Management
176ERP EHP76.0FMLGD_H_VG_05_0161Posting Type 05: Down Payment with General Request (01)Funds Management
177ERP EHP76.0FMLGD_H_VG_05_0281Posting Type 05:Vendor Down Payment with General Request(02)Funds Management
178ERP EHP76.0FMLGD_H_VG_06_0161Posting Type 06:Customer Down Payment with General RequestFunds Management
179ERP EHP76.0FMLGD_H_VTYPX31Check Table for Posting Type and Account Assignment MethodFunds Management
180ERP EHP76.0FMLGD_H_VTYPXT51Text Table for FMLGD_H_VTYPXFunds Management
181ERP EHP76.0FMPU_MIG_OPITEMS181Migration of Payment Update: Doc. Bundle to Be ClosedFunds Management
182ERP EHP76.0FMPU_MIG_PAR41Parallel Processing of RFFM_MIG_OPEN_DB_ANAFunds Management
183ERP EHP76.0FMPU_MIG_RPITEMS101Migration of Payment Update: Doc. Bundle to Be ReconstructedFunds Management
184ERP EHP76.0FMRC07_WO_BUNDLE122Results List Documents Bank/Clearing Account Matching FM-FIFunds Management
185ERP EHP76.0FMRCKEY51Clearing Reset: Keys of Cleared DocumentsFunds Management
186ERP EHP76.0FMRCN_ASSIGN_MAP21assign Mapping to totals tableFunds Management
187ERP EHP76.0FMRCN_MAPPING11Field mapping definitionFunds Management
188ERP EHP76.0FMRCN_MAPPINGT31Field mapping for recon tool textFunds Management
189ERP EHP76.0FMRCN_MAPP_FIELD41Field mappingFunds Management
190ERP EHP76.0FMRCN_MAPP_ITEM41Field mappingFunds Management
191ERP EHP76.0FMRC_BKPF81Reconciliation of Headers from FIFunds Management
192ERP EHP76.0FMRC_BSEG111Reconciliation of Lines from FIFunds Management
193ERP EHP76.0FMRC_FMIFIIT91Reconciliation of Lines from FMFunds Management
194ERP EHP76.0FMRC_RC_PAY111Results List: Documents: Bank/Clearing Acct Matching FM-FIFunds Management
195ERP EHP76.0FMRC_SEL_KEY51Clearing Reset: Keys of Cleared DocumentsFunds Management
196ERP EHP76.0FMREAS_INDEX_BP61Index Table for Reassignment Tool via Budget PeriodFunds Management
197ERP EHP76.0FMREAS_INDEX_CI81Reassignment Tool Index Table of Commitment ItemsFunds Management
198ERP EHP76.0FMREAS_INDEX_FA61Index Table for Reassignment Tool Using the Functional AreaFunds Management
199ERP EHP76.0FMREAS_INDEX_FC81Reassignment Tool Index Table of Commitment ItemsFunds Management
200ERP EHP76.0FMREAS_INDEX_FD61Reassignment Tool Index Table of Commitment ItemsFunds Management
201ERP EHP76.0FMREAS_RULES51Maintain Assignment Strategy for FM Area and Fiscal YearFunds Management
202ERP EHP76.0FMREAS_STRATS81Maintain Assignment Strategy for FM Area and Fiscal YearFunds Management
203ERP EHP76.0FMRPWTCUST181Define Withholding Tax CodesFunds Management
204ERP EHP76.0FMRPWTDOCTYPE31Document Types for Revenue Postings from Withholding TaxFunds Management
205ERP EHP76.0FMRPWTFCDYN51Dynamic Funds Center DeterminationFunds Management
206ERP EHP76.0FMRPWTWL122Revenue Posting from Withholding Tax WorklistFunds Management
207ERP EHP76.0FMS200D61Transfer Interface for Parallels S200 (Submit)Funds Management
208ERP EHP76.0FMSAPF04851Archivable FI Documents (Check FM Payment Selection)Funds Management
209ERP EHP76.0FMSAPF048B51Non-Archivable FI Documents (Check FM Payment Selection)Funds Management
210ERP EHP76.0FMSPLITA574Actual line item tableFunds Management
211ERP EHP76.0FMSPLITC52Object table 2Funds Management
212ERP EHP76.0FMSPLITO172Object table 1Funds Management
213ERP EHP76.0FMSPLITP814Plan line items tableFunds Management
214ERP EHP76.0FMSPLITT693Summary tableFunds Management
215ERP EHP76.0FMSPLIT_APROF21Action Profile for Rule-Based Account DistributionsFunds Management
216ERP EHP76.0FMSPLIT_APROFT41Action Profile texts for Rule-Based Account DistributionsFunds Management
217ERP EHP76.0FMSPLIT_APROF_A101Actions in Rule-Based Account Distributions Action ProfileFunds Management
218ERP EHP76.0FMSPLIT_AUTG21Authorization groups for Rule-Based Account DistributionsFunds Management
219ERP EHP76.0FMSPLIT_AUTG_T41Authorization groups for Rule-Based Account DistributionsFunds Management
220ERP EHP76.0FMSPLIT_CATSDERI71FMSPLIT_CATSDERIFunds Management
221ERP EHP76.0FMSPLIT_DIST21Distribution methods for Rule-Based Account DistributionsFunds Management
222ERP EHP76.0FMSPLIT_DISTT41Distribution method texts for Rule-Based Account Distribut'nFunds Management
223ERP EHP76.0FMSPLIT_FPROF21Field Profile for Rule-Based Account DistributionsFunds Management
224ERP EHP76.0FMSPLIT_FPROFT41Field Profile texts for Rule-Based Account DistributionsFunds Management
225ERP EHP76.0FMSPLIT_FPROF_F31Fields in a Rule-Based Account Distributions Field ProfileFunds Management
226ERP EHP76.0FMSPLIT_GROUP51Rule Group for Rule-Based Account DistributionsFunds Management
227ERP EHP76.0FMSPLIT_GROUPT41Rule Group texts for Rule-Based Account DistributionsFunds Management
228ERP EHP76.0FMSPLIT_RULE132Distribution Rule for Rule-Based Account DistributionsFunds Management
229ERP EHP76.0FMSPLIT_RULET41Distribution Rule names for Rule-Based Account DistributionsFunds Management
230ERP EHP76.0FMSPLIT_RULETP31Rule type for Rule-Based Account DistributionsFunds Management
231ERP EHP76.0FMSPLIT_RULETPT41Rule type for Rule-Based Account DistributionsFunds Management
232ERP EHP76.0FMSPLIT_SPLIT182Distributions for Rule-Based Account DistributionsFunds Management
233ERP EHP76.0FMSPLIT_VALUES51Assignment field values for Rule-Based Account DistributionFunds Management
234ERP EHP76.0FMT00331Funds Management Flags for FI Document TypeFunds Management
235ERP EHP76.0FMTABADRH81Characteristic Derivation: HeaderFunds Management
236ERP EHP76.0FMTABADRHFUNDTYP71Assign FM Fund Category to Strategy EnvironmentFunds Management
237ERP EHP76.0FMTABADRHT61Characteristic Derivation: Header - TextsFunds Management
238ERP EHP76.0FMTC_CHK_RANGE71Schedule Check Ranges for US Federal Treasury ConfirmationFunds Management
239ERP EHP76.0FMTC_PMT_TYPE111Mapping table for Pmt Method to the Type of Pmt DME - TCFunds Management
240ERP EHP76.0FMTC_RFC61Table for Treasury Regional Financial CenterFunds Management
241ERP EHP76.0FMTC_SCHNO171Treasury Confirmation Schedule No statusFunds Management
242ERP EHP76.0FMTC_SCHTOT41Limit Treasury SchedulesFunds Management
243ERP EHP76.0FMTOBL71FI documents with FM to BL balance informationFunds Management
244ERP EHP76.0FMTRUSTFUND_PK31Company Code for Fiduciary FundsFunds Management
245ERP EHP76.0FMUSERGROUP31User maintenance for groupFunds Management
246ERP EHP76.0FMUSFGA1288Actual line item table for US Federal Government.Funds Management
247ERP EHP76.0FMUSFGC52Object table 2Funds Management
248ERP EHP76.0FMUSFGF2_TRANS31Transfer Agency and AccountsFunds Management
249ERP EHP76.0FMUSFGF2_TRANST41Transfer Agency TextsFunds Management
250ERP EHP76.0FMUSFGFACTS1A7774Actual line item tableFunds Management
251ERP EHP76.0FMUSFGFACTS1C42Object table 2Funds Management
252ERP EHP76.0FMUSFGFACTS1O202Object table 1Funds Management
253ERP EHP76.0FMUSFGFACTS1P785Plan line items tableFunds Management
254ERP EHP76.0FMUSFGFACTS1T742Summary tableFunds Management
255ERP EHP76.0FMUSFGFACTS2A817Actual line item tableFunds Management
256ERP EHP76.0FMUSFGFACTS2C82Object table 2Funds Management
257ERP EHP76.0FMUSFGFACTS2O212Object table 1Funds Management
258ERP EHP76.0FMUSFGFACTS2P825Plan line items tableFunds Management
259ERP EHP76.0FMUSFGFACTS2T782Summary tableFunds Management
260ERP EHP76.0FMUSFGO202Object table 1 for US Federal GovernmentFunds Management
261ERP EHP76.0FMUSFGP785Plan line items tableFunds Management
262ERP EHP76.0FMUSFGT695Summary table for US Federal GovernmentFunds Management
263ERP EHP76.0FUMA_EVENT121Fund Management EventsFunds Management
264ERP EHP76.0FUNDMSG61Fund message maintenanceFunds Management
265ERP EHP76.0PSBM_ALERT71PS Budget Monitoring AlertsFunds Management
266ERP EHP76.0PSBM_EVENT161PS Budget Monitoring EventsFunds Management
267ERP EHP76.0PSBM_REPORT51Budget Monitoring ReportsFunds Management
268ERP EHP76.0PSBM_REPORT_T51Budget Monitoring ReportsFunds Management
269ERP EHP76.0PSBM_RULES51Budget Monitoring RulesFunds Management
270ERP EHP76.0PSBM_RULES_T51Budget Monitoring RulesFunds Management
271ERP EHP76.0PSBM_TEXTS61PS Budget Monitoring text objectsFunds Management
272ERP EHP76.0PSBM_URULE_OBJ111Budget Monitoring User Rules ObjectsFunds Management
273ERP EHP76.0PSBM_USER_REPORT81FM Budget Monitoring User ReportsFunds Management
274ERP EHP76.0PSBM_USER_RULE101Budget Monitoring User RulesFunds Management
275ERP EHP76.0PSBM_USER_RULE_T71Budget Monitoring User RulesFunds Management
276ERP EHP76.0RECN_OA_SPLIT71RECN: Group Number of Organizazional Assignment SplitFunds Management
277ERP EHP76.0T023V61Fast Pay/Accelerated Pay tableFunds Management
278ERP EHP76.0T023Y21Material Group for Fast PayFunds Management
279ERP EHP76.0T042F_FMFG_TC42Pmt Method Supp map to ALC and Pmt Office - US Treas ConfFunds Management
280ERP EHP76.0TBKBC61Bank Chain from Corresponding BanksFunds Management
281ERP EHP76.0TBKCB51House Bank per CurrencyFunds Management
282ERP EHP76.0TBKCR61House Bank per Super Region and CurrencyFunds Management
283ERP EHP76.0TBKLA51Maximum Payment Amount for each House Bank (limit amount)Funds Management
284ERP EHP76.0TBKPD61Day difference betw. payment run and house bank valuationFunds Management
285ERP EHP76.0TBKRL41Bank Role in PRQ Payment ProgramFunds Management
286ERP EHP76.0TBKRLT41Texts for Bank Role in PRQ Payment ProgramFunds Management
287ERP EHP76.0TBKS21Super regionFunds Management
288ERP EHP76.0TBKSP51Special Payments According to SWIFT Format MT199Funds Management
289ERP EHP76.0TBKST41Name of Super RegionFunds Management
290ERP EHP76.0TBKSZ71Special Payments According to SWIFT Format MT199Funds Management
291ERP EHP76.0TBKWT41Processing Time per CountryFunds Management
292ERP EHP76.0TBKZW41Payment Method Group DependencyFunds Management
293ERP EHP76.0TBPBWRET0071Transfer: BW Query FMFunds Management
294ERP EHP76.0TBPBWRET00T61Transfer: BW Query FM TextFunds Management
295ERP EHP76.0TBPBWRET0251Transfer: BW Query FMFunds Management
296ERP EHP76.0TBPBWRET0381Transfer: BW Query FM (Variable Assignment)Funds Management
297ERP EHP76.0TBPBWRET20111FM Plan Data Transfer Header TransferFunds Management
298ERP EHP76.0TBPBWRET2131FM Plan Data Transfer Document NumberFunds Management
299ERP EHP76.0TBPBWRET3061Header Data for Plan Data Transfer CancellationFunds Management
300ERP EHP76.0TBPBWRET3131Document Numbers for Plan Data Transfer CancellationFunds Management
301ERP EHP76.0TFMFG_DP_CLEAR61FMFG: Automatic Transfer of Down Pymts Referencing EFFunds Management
302ERP EHP76.0TME_TOL171Overdraw tolerance for Purchase Order / RequisitionFunds Management
303ERP EHP76.0TME_TOLS21Tolerance Key for overdraw toleranceFunds Management
304ERP EHP76.0TME_TOLST41Tolerance Key for overdraw tolerance TEXTFunds Management
Public Sector Management :: Funds Management :: Budget Control System
ProductVersionTableColumnsIndexesDescriptionModule
305ERP EHP76.0BUBAS_CLUSTER81Cluster to store application logBudget Control System
306ERP EHP76.0BUBAS_MSG_AREA21Message AreaBudget Control System
307ERP EHP76.0FMBASIDX82Index table for budget structure and AVCBudget Control System
308ERP EHP76.0FMBASOBJNR132Object numbers for FM addressesBudget Control System
Public Sector Management :: Funds Management :: Budgeting and Availability Control
ProductVersionTableColumnsIndexesDescriptionModule
309ERP EHP76.0FMCDCF51Assign Commitment Item to FundBudgeting and Availability Control
310ERP EHP76.0FMCDRB281Revenues Increasing the Budget Government of CanadaBudgeting and Availability Control
311ERP EHP76.0FMCDRBE111Revenues Increasing Budget Government of Canada (Receiver)Budgeting and Availability Control
312ERP EHP76.0FMFCTRMV301Store Bgt vals. returned before moving funds ctr.Budgeting and Availability Control
313ERP EHP76.0FMFRGACT21Zuordnung Budgetarten zu BudgetartengruppeBudgeting and Availability Control
314ERP EHP76.0FMFRGACT231Budgetartengruppe: KennzeichenBudgeting and Availability Control
315ERP EHP76.0FMKOBP101Local Authority Funds Management Additional DataBudgeting and Availability Control
316ERP EHP76.0FMSNLINK81Assignment of SN-BUSTL to Collective ExpenditureBudgeting and Availability Control
Public Sector Management :: Funds Management :: Closing Operations
ProductVersionTableColumnsIndexesDescriptionModule
317ERP EHP76.0FMCFBAPP121ISPS: Budget Closing Operations: Manual ApprovalClosing Operations
318ERP EHP76.0FMCFBAPPUSE51ISPS: FYC Budget: Use Manual ApprovalClosing Operations
Public Sector Management :: Funds Management :: Funds Management-Specific Postings
ProductVersionTableColumnsIndexesDescriptionModule
319ERP EHP76.0FMAC51Assign Cashier AccountFunds Management-Specific Postings
320ERP EHP76.0FMBGABLART21Definition of Document Type for Adjustment DocumentFunds Management-Specific Postings
321ERP EHP76.0FMBGACORRS251History for Input Tax Adjustments PCOsFunds Management-Specific Postings
322ERP EHP76.0FMBGADCTAX191Data from Backdated Tax Calculation for PCOsFunds Management-Specific Postings
323ERP EHP76.0FMBGADEF51Public-Owned Commercial Operation : Master DataFunds Management-Specific Postings
324ERP EHP76.0FMBGADEFT51Public-Owned Commercial Operation: Master Data TextsFunds Management-Specific Postings
325ERP EHP76.0FMBGADTTRANS21Document Types for Postings in PCOFunds Management-Specific Postings
326ERP EHP76.0FMBGAGLOB21Global Settings for Public-Owned Commercial OperationsFunds Management-Specific Postings
327ERP EHP76.0FMBGAHHST31Tax Code for Budget Account AssignmentsFunds Management-Specific Postings
328ERP EHP76.0FMBGAKONT71Assignment of FM Account Assignment to PCOFunds Management-Specific Postings
329ERP EHP76.0FMBGAVAQF211Input Tax Deduction Rates for PCOFunds Management-Specific Postings
330ERP EHP76.0FMBGAVAQS171Input Tax Deduction Rates for PCOs - ObsoleteFunds Management-Specific Postings
331ERP EHP76.0FMCJ401IS-PS: Documents in Cash Desk Subsidiary LedgerFunds Management-Specific Postings
332ERP EHP76.0FMD1_F15163F15 Interface - DocumentsFunds Management-Specific Postings
333ERP EHP76.0FMD1_F15_BEWIRT111F15 Interface - Master Data ManagerFunds Management-Specific Postings
334ERP EHP76.0FMD1_F15_DATA61F15 Interface - Documents (Data)Funds Management-Specific Postings
335ERP EHP76.0FMD1_F15_FIPO2BW71F15 Interface - Commitment Item -> ManagerFunds Management-Specific Postings
336ERP EHP76.0FMD1_F15_TAO2VSL51F15 Interface - Request Document Type -> Processing KeyFunds Management-Specific Postings
337ERP EHP76.0FMD1_F15_TKZNKR61F15 Interface - Number Range for Cash Reference NumberFunds Management-Specific Postings
338ERP EHP76.0FMD1_F15_TMAHNKZ71F15 Interface - Dunning IndicatorFunds Management-Specific Postings
339ERP EHP76.0FMD1_F15_TMV2VSL51F15 Interface - MV Document Type -> Processing KeyFunds Management-Specific Postings
340ERP EHP76.0FMD1_F15_TNAME31F15 Interface - Separation Name of Subledger AccountsFunds Management-Specific Postings
341ERP EHP76.0FMD1_F15_TVSL111F15 Interface - Processing KeyFunds Management-Specific Postings
342ERP EHP76.0FMD1_F15_TVSLF51F15 Interface - Processing Key Field-DependencyFunds Management-Specific Postings
343ERP EHP76.0FMD1_F15_TVSLT51F15 Interface - Processing Key NameFunds Management-Specific Postings
344ERP EHP76.0FMD1_F15_TWAERS31F15 Interface - CurrencyFunds Management-Specific Postings
345ERP EHP76.0FMFUNDTRANS111Funds Transfer Request CustomizingFunds Management-Specific Postings
346ERP EHP76.0FMFUNDTRANSYEAR1361Additional Documents for Funds Transfer to Diff. YearsFunds Management-Specific Postings
347ERP EHP76.0FMITPOCT111Customizing: Payment Transfer (new in Release 4.61A )Funds Management-Specific Postings
348ERP EHP76.0FMKW651Grace Period Rule for Public-Law Dunning ProcedureFunds Management-Specific Postings
349ERP EHP76.0FMPDCUST51Customizing for Payment DistributionsFunds Management-Specific Postings
350ERP EHP76.0FMPSOINT111Table for Deferral Interest FormulaFunds Management-Specific Postings
351ERP EHP76.0FMPSOINTADD81Additional Data on Interest FormulaFunds Management-Specific Postings
352ERP EHP76.0FMPSOINTT41Interest Formula NamesFunds Management-Specific Postings
353ERP EHP76.0FMPSOIS41Assgmt of Customer to Subledger Preprocess. Proc./Rev. TypeFunds Management-Specific Postings
354ERP EHP76.0FMPSOISK41Assgmt of Vendor to Subledger Preprocessing Proc./Rev. TypeFunds Management-Specific Postings
355ERP EHP76.0FMPSO_ACQU_TAX31Table of Commitment Items that Represent Acquisition TaxesFunds Management-Specific Postings
356ERP EHP76.0FMPSO_TAGRP81Day-End Closing - Closing GroupFunds Management-Specific Postings
357ERP EHP76.0FMPY101IS-PS: Payment TransactionsFunds Management-Specific Postings
358ERP EHP76.0FMPYT41IS-PS: Payment TransactionsFunds Management-Specific Postings
359ERP EHP76.0FMTABBST181Cash Balance with Day-End Closing for Each Closing GroupFunds Management-Specific Postings
360ERP EHP76.0IFMPDCUST101Payment Directive SettingsFunds Management-Specific Postings
361ERP EHP76.0IFMPDPK41Payment Directives: Posting KeysFunds Management-Specific Postings
362ERP EHP76.0KNEA131Assign Bank Details and Payment Methods to Revenue TypeFunds Management-Specific Postings
363ERP EHP76.0PAYAC01121Account determinationFunds Management-Specific Postings
364ERP EHP76.0PAYAC0231Fiscal Year/Fiscal Year ID AssignmentFunds Management-Specific Postings
365ERP EHP76.0PAYAC0321Fiscal Year IDFunds Management-Specific Postings
366ERP EHP76.0PAYAC0441Identification Fiscal Year (Texts)Funds Management-Specific Postings
367ERP EHP76.0PAYAC05111Company Code Group ID (FM)Funds Management-Specific Postings
368ERP EHP76.0PAYAC0641Company Code Group Texts (FM)Funds Management-Specific Postings
369ERP EHP76.0PAYAC0732Company Code/Company Code Groups Assignment (FM)Funds Management-Specific Postings
370ERP EHP76.0PAYAC0821Account Determination CharacteristicFunds Management-Specific Postings
371ERP EHP76.0PAYAC0941Account Determination Characteristic Texts (FM)Funds Management-Specific Postings
372ERP EHP76.0PAYAC1051Posting Key per DR/CR IndicatorFunds Management-Specific Postings
373ERP EHP76.0PAYAC1131Account to be Proposed for Payment RequestFunds Management-Specific Postings
374ERP EHP76.0PAYBU112Header Supplement for Payment Requests Without VendorFunds Management-Specific Postings
375ERP EHP76.0PAYCT51Additional Criteria per Line ItemFunds Management-Specific Postings
376ERP EHP76.0PAYKO131Additional FM Data for Payment RequestFunds Management-Specific Postings
377ERP EHP76.0PAYOA71Payment Order - Additional DataFunds Management-Specific Postings
378ERP EHP76.0PAYOH142Payment Order - Header DataFunds Management-Specific Postings
379ERP EHP76.0PAYOI32Item from a Payment OrderFunds Management-Specific Postings
380ERP EHP76.0PAYRC433Additional Header Data for Recovery OrderFunds Management-Specific Postings
381ERP EHP76.0PSKW141Status for Posting DayFunds Management-Specific Postings
382ERP EHP76.0PSKW241Exceptions for Posting DayFunds Management-Specific Postings
383ERP EHP76.0PSKW361Amounts for Day-End ClosingFunds Management-Specific Postings
384ERP EHP76.0PSKW4161Additional Data Funds Management for Dunning ProcedureFunds Management-Specific Postings
385ERP EHP76.0PSKW5111Additional Data for Public-Law Dunning ProcedureFunds Management-Specific Postings
386ERP EHP76.0PSO0441Revenue TypesFunds Management-Specific Postings
387ERP EHP76.0PSO0541Revenue TypesFunds Management-Specific Postings
388ERP EHP76.0PSO0641Assign Revenue Type/Dunning AreaFunds Management-Specific Postings
389ERP EHP76.0PSO0752Assign Revenue Type/Commitment ItemFunds Management-Specific Postings
390ERP EHP76.0PSO0821FunctionFunds Management-Specific Postings
391ERP EHP76.0PSO0941TasksFunds Management-Specific Postings
392ERP EHP76.0PSO1051Processors for Revenue Types/Release GroupsFunds Management-Specific Postings
393ERP EHP76.0PSO1132Assign Main to Secondary Revenue TypesFunds Management-Specific Postings
394ERP EHP76.0PSO1221Deduction reasonsFunds Management-Specific Postings
395ERP EHP76.0PSO1341Deduction Reasons (Texts)Funds Management-Specific Postings
396ERP EHP76.0PSO1421Define RegionsFunds Management-Specific Postings
397ERP EHP76.0PSO1541Area (Texts)Funds Management-Specific Postings
398ERP EHP76.0PSO1621ApplicationFunds Management-Specific Postings
399ERP EHP76.0PSO1741Use (Texts)Funds Management-Specific Postings
400ERP EHP76.0PSO1921Group ResponsibilityFunds Management-Specific Postings
401ERP EHP76.0PSO2041Text Table PSO19Funds Management-Specific Postings
402ERP EHP76.0PSO2331Summary Key, Closing Posting DayFunds Management-Specific Postings
403ERP EHP76.0PSO2451Summary Key (Text)Funds Management-Specific Postings
404ERP EHP76.0PSO2671Summarization Keys and AccountsFunds Management-Specific Postings
405ERP EHP76.0PSO2752ObjectsFunds Management-Specific Postings
406ERP EHP76.0PSO2881Objects (texts)Funds Management-Specific Postings
407ERP EHP76.0PSO2931Object classFunds Management-Specific Postings
408ERP EHP76.0PSO3041Object class (texts)Funds Management-Specific Postings
409ERP EHP76.0PSO31122Allocation of customer/objectsFunds Management-Specific Postings
410ERP EHP76.0PSO32132Allocation of customer/revenue types/objectsFunds Management-Specific Postings
411ERP EHP76.0PSO3431Allocation of revenue type to account groupFunds Management-Specific Postings
412ERP EHP76.0PSO3631Assignment Proposal FI Document Type to Request CategoryFunds Management-Specific Postings
413ERP EHP76.0PSO3751Payment Block to be Set AutomaticallyFunds Management-Specific Postings
414ERP EHP76.0PSO3831Revenue Type Assignment to Object ClassFunds Management-Specific Postings
415ERP EHP76.0PSO4041Rounding UnitsFunds Management-Specific Postings
416ERP EHP76.0PSO4131Assigning Request Category to Document TypeFunds Management-Specific Postings
417ERP EHP76.0PSO4261Controlling automatic approval and postingFunds Management-Specific Postings
418ERP EHP76.0PSO42PRE31Controlling autom. approvals and postings for View-ClusterFunds Management-Specific Postings
419ERP EHP76.0PSO42_BLART71Approve and Post Control Automatically (With BLART)Funds Management-Specific Postings
420ERP EHP76.0PSO43111Global Settings for Requests/Financial AccountingFunds Management-Specific Postings
421ERP EHP76.0PSO43USER151Global Settings AO/FI IS-PS per USER (SAP internal only)Funds Management-Specific Postings
422ERP EHP76.0PSO4741Assign Dunning Procedure to Dunning AreaFunds Management-Specific Postings
423ERP EHP76.0PSO4861Customer Assignment of BUSAB to Customer Master RecordFunds Management-Specific Postings
424ERP EHP76.0PSO4931Assignment of User Role Codes and NamesFunds Management-Specific Postings
425ERP EHP76.0PSO49T51User RolesFunds Management-Specific Postings
426ERP EHP76.0PSO50161Stop Mass Processing Data for Invoice ReferenceFunds Management-Specific Postings
427ERP EHP76.0PSO5141G/L Account Determination for DeferralsFunds Management-Specific Postings
428ERP EHP76.0PSO5261Earmarked Funds Information for Standing RequestsFunds Management-Specific Postings
429ERP EHP76.0PSO5371Define Petty Amount LimitsFunds Management-Specific Postings
430ERP EHP76.0PSO5481Posting Information Small AmountsFunds Management-Specific Postings
431ERP EHP76.0PSO5551Negative Posting in RequestsFunds Management-Specific Postings
432ERP EHP76.0PSO5631Customizing for Fixed Values on Initial ScreenFunds Management-Specific Postings
433ERP EHP76.0PSOAC0121Customizing Local Authorities (Check Digit Procedure)Funds Management-Specific Postings
434ERP EHP76.0PSOBL71Saving Changed Documents for ExecutionFunds Management-Specific Postings
435ERP EHP76.0PSOBLAFST41Assigning Field Selection String -> Document TypeFunds Management-Specific Postings
436ERP EHP76.0PSOFST41Field Selection String and Fields for RequestsFunds Management-Specific Postings
437ERP EHP76.0PSOFST_FE21Field Selection String and Fields for RequestsFunds Management-Specific Postings
438ERP EHP76.0PSOFST_FETX41Texts for Field Selection String for RequestsFunds Management-Specific Postings
439ERP EHP76.0PSOFST_FL101Fields for Field Selection String for RequestsFunds Management-Specific Postings
440ERP EHP76.0PSOKN31Saving Changed Customers for ExecutionFunds Management-Specific Postings
441ERP EHP76.0PSOKPF831Recurring Request Document HeaderFunds Management-Specific Postings
442ERP EHP76.0PSOLF31Saving Changed Vendors for ExecutionFunds Management-Specific Postings
443ERP EHP76.0PSOSEC421Recurring Request Document Segment, One-Time DataFunds Management-Specific Postings
444ERP EHP76.0PSOSEGA471Document Segment for Assets Document ParkingFunds Management-Specific Postings
445ERP EHP76.0PSOSEGD1121Document Segment: Recurring Request, CustomerFunds Management-Specific Postings
446ERP EHP76.0PSOSEGK1201Recurring Request Document Segment, VendorsFunds Management-Specific Postings
447ERP EHP76.0PSOSEGS1401Recurring Request Document Segment, G/L AccountsFunds Management-Specific Postings
448ERP EHP76.0PSOSET131Document Segment for Standing Request TaxesFunds Management-Specific Postings
449ERP EHP76.0PSOTN31Assign Request Categories to Number RangeFunds Management-Specific Postings
450ERP EHP76.0PSOTP11Request Category Entity TableFunds Management-Specific Postings
451ERP EHP76.0PSOTT31Payment Request Document Category Texts (Local Authority)Funds Management-Specific Postings
452ERP EHP76.0PSOTY31Payment Request Document Categories (Local Authority)Funds Management-Specific Postings
453ERP EHP76.0PSOWF161Variant-Dependent Data for Workflow Request (FMPSO)Funds Management-Specific Postings
454ERP EHP76.0PSOWF1T41Texts for Workflow Variants for RequestsFunds Management-Specific Postings
455ERP EHP76.0PSOWF241Assigning Company Code, Document Type to Workflow VariantFunds Management-Specific Postings
Public Sector Management :: Funds Management :: Information system
ProductVersionTableColumnsIndexesDescriptionModule
456ERP EHP76.0FMABS51SectionInformation system
457ERP EHP76.0FMABST81Section TextInformation system
458ERP EHP76.0FMBKABST151IS-PS: Bestände im KassennebenbuchInformation system
459ERP EHP76.0FMBWDELTA31Customizing Table for Controlling Delta-UpdateInformation system
460ERP EHP76.0FMBWSETTING61Control BW Extractors for PSMInformation system
461ERP EHP76.0FMCJ_BTR51Erfassung des KassenistbestandesInformation system
462ERP EHP76.0FMCOBJC101Zuordnung Betragsobjekte (Berechnungsebene)Information system
463ERP EHP76.0FMCOBJDP51Zuordnung Dynamische Performs (ersicht)Information system
464ERP EHP76.0FMCOBJDPD51Zuordnung Dyn. Performs (Detailebene)Information system
465ERP EHP76.0FMCOBJFC61Zuordnung FeldkatalogInformation system
466ERP EHP76.0FMCOBJH61Zuordnung Betragsobjekte (Head)Information system
467ERP EHP76.0FMCOBJV101Zuordnung Verdichtungsobjekte (Übersicht)Information system
468ERP EHP76.0FMCOBJVD111Zuordnung Verdichtungsobjekte (Detailebene)Information system
469ERP EHP76.0FMCOBPROG21Gültige Programmen für die ZeitpunkteInformation system
470ERP EHP76.0FMCOBPROGT41Gültige ProgrammeInformation system
471ERP EHP76.0FMDYNHST71Beschreibung der dynamischen HaushaltsstelleInformation system
472ERP EHP76.0FMEPL41Personnel Expend.Information system
473ERP EHP76.0FMEPLSG161Summierungen der Gruppen im EinzelplanInformation system
474ERP EHP76.0FMEPLT71Text zum EinzelplanInformation system
475ERP EHP76.0FMFIHHST461Summierung für die HaushaltsansatzstatistikInformation system
476ERP EHP76.0FMFIHHSU31Summierung für die HaushaltsansatzstatistikInformation system
477ERP EHP76.0FMFINBDEF21Fixed Values of ReportInformation system
478ERP EHP76.0FMFINBDEFT41Texte BerichtsfestwerteInformation system
479ERP EHP76.0FMFINBTR61Pflege von FormularfestwertenInformation system
480ERP EHP76.0FMFINSTAT41Angaben für den DatenträgeraustauschInformation system
481ERP EHP76.0FMFIPGRP161Gruppierungsaufbau Finanzplan verdichtete FormInformation system
482ERP EHP76.0FMFIPI161Gliederungsaufbau Finanzplan InvestitionenInformation system
483ERP EHP76.0FMFIPSUM161zusätzliche Summierung Finanzplan verdichtete FormInformation system
484ERP EHP76.0FMFIPVV61Anzeigefelder für den VeränderungsnachweisInformation system
485ERP EHP76.0FMFORMAN41SAPSCRIPT-Formular für den AnordnungsdruckInformation system
486ERP EHP76.0FMFORMZU31Zuordnungstabelle der SAP-Script FormulareInformation system
487ERP EHP76.0FMGLD61Outline TextsInformation system
488ERP EHP76.0FMGLDMAIN101Gliederungen zu ThemenInformation system
489ERP EHP76.0FMGPLFU81Gruppierungen zur FinanzierungsübersichtInformation system
490ERP EHP76.0FMGPLHQ121Gruppierungen zum HaushaltsquerschnittInformation system
491ERP EHP76.0FMGRP51GroupingInformation system
492ERP EHP76.0FMGRPIV161Gruppen fuer Innere Verrechnungen / Kalk. KostenInformation system
493ERP EHP76.0FMGRPMAIN101Gruppierungen zu ThemenInformation system
494ERP EHP76.0FMGRPPL161GruppierungsplanInformation system
495ERP EHP76.0FMGRPSUM161zusätzliche Summierung GruppierungsübersichtInformation system
496ERP EHP76.0FMGRPT81Grouping TextInformation system
497ERP EHP76.0FMGRUP151GruppierungsübersichtInformation system
498ERP EHP76.0FMHGR41Main groupInformation system
499ERP EHP76.0FMHGRT71Main Group TextInformation system
500ERP EHP76.0FMIKEW51Number of Residents Per FM Area, Fiscal YearInformation system
501ERP EHP76.0FMKA_ZTA31Defaulteinstellung VerdichtungsschlüsselInformation system
502ERP EHP76.0FMKF_REPTERM211Key Figure Terms for Reporting Because of New Budget TablesInformation system
503ERP EHP76.0FMKF_REPTERM2161Key Figure Terms for Reporting Because of New Budget TablesInformation system
504ERP EHP76.0FMPSO_PEND31User for Correction of Pending Day-End ClosingInformation system
505ERP EHP76.0FMPSO_ZGRP41Zuordnung Abschlußgruppe - FinanzkreisInformation system
506ERP EHP76.0FMPSO_ZTAB31Defaulteinstellung AbschlußgruppeInformation system
507ERP EHP76.0FMREC41Steuerung des QuittungsdrucksInformation system
508ERP EHP76.0FMTABS81Zeilen des TagesabschlussesInformation system
509ERP EHP76.0FMTABS141Zeilen des Tagesabschlusses ( Einstieg )Information system
510ERP EHP76.0FMTABS271Zeilen des Tagesabschlusses ( Detail )Information system
511ERP EHP76.0FMTEXTID11Gültige Text-Identifikationen zum Lesen der TexteInformation system
512ERP EHP76.0FMTEXTIDT31Gültige Text-Identifikationen zum Lesen der TexteInformation system
513ERP EHP76.0FMTRANSLDB41Feldnamenzuordnung von 2 TabellenInformation system
514ERP EHP76.0FMTVART41Werte für die VerdichtungsschlüsselartInformation system
515ERP EHP76.0FMUAB71SubsectionInformation system
516ERP EHP76.0FMUABT101Text zum UnterabschnittInformation system
517ERP EHP76.0FMUGR61SubgroupInformation system
518ERP EHP76.0FMUGRT91Subroup TextInformation system
519ERP EHP76.0FMVART21Werte für die VerdichtungsschlüsselartInformation system
520ERP EHP76.0FMVARTT41Werte für die VerdichtungsschlüsselartInformation system
521ERP EHP76.0FORMAN11Texte zu Anordnungstypen für den FormulardruckInformation system
522ERP EHP76.0FORMANT31Texte zu Anordnungstypen für den FormulardruckInformation system
523ERP EHP76.0PSKW2_LOCK61Tabelle 'Buchungstag sperren'Information system
524ERP EHP76.0PSOBFI151FI Position (Day-end Closing)Information system
525ERP EHP76.0PSOBFI_INI151FI-Anfangsbestände ( Tagesabschluss)Information system
526ERP EHP76.0PSOBFM131FM Positions Table of Day-end ClosingInformation system
527ERP EHP76.0PSOBFM_INI131FM-Anfangsbestände ( Tagesabschluss)Information system
528ERP EHP76.0PSOBKFI181Bestände Kassenbuch-TagesabschlussInformation system
529ERP EHP76.0TFMDC_ACTIV31Activation of Document Chain FunctionInformation system
Public Sector Management :: Funds Management :: Master Data
ProductVersionTableColumnsIndexesDescriptionModule
530ERP EHP76.0FMALE_SETNUM91FM Document Numbers to be Converted FI Line Item Table FMMaster Data
531ERP EHP76.0FMINDEX_FIELDS41Application-Dependent Indices: FieldsMaster Data
532ERP EHP76.0FMINDEX_HEADER51Application-Dependent Indices: HeaderMaster Data
533ERP EHP76.0FMMDACTIV41Activate Subdivision of FM Master DataMaster Data
534ERP EHP76.0FMMDCISUB131Value of Substring 1 of Commitment ItemMaster Data
535ERP EHP76.0FMMDCISUB1T61Text of Substring 1 of Commitment ItemMaster Data
536ERP EHP76.0FMMDCISUB231Value of Substring 2 of Commitment ItemMaster Data
537ERP EHP76.0FMMDCISUB2T61Text of Substring 2 of Commitment ItemMaster Data
538ERP EHP76.0FMMDCISUB331Value of Substring 3 of Commitment ItemMaster Data
539ERP EHP76.0FMMDCISUB3T61Text of Substring 3 of Commitment ItemMaster Data
540ERP EHP76.0FMMDCISUB431Value of Substring 4 of Commitment ItemMaster Data
541ERP EHP76.0FMMDCISUB4T61Text of Substring 4 of Commitment ItemMaster Data
542ERP EHP76.0FMMDCISUB531Value of Substring 5 of Commitment ItemMaster Data
543ERP EHP76.0FMMDCISUB5T61Text of Substring 5 of Commitment ItemMaster Data
544ERP EHP76.0FMMDFCSUB131Value of Substring 1 of Funds CenterMaster Data
545ERP EHP76.0FMMDFCSUB1T61Text of Substring 1 of Funds CenterMaster Data
546ERP EHP76.0FMMDFCSUB231Value of Substring 2 of Funds CenterMaster Data
547ERP EHP76.0FMMDFCSUB2T61Text of Substring 2 of Funds CenterMaster Data
548ERP EHP76.0FMMDFCSUB331Value of Substring 3 of Funds CenterMaster Data
549ERP EHP76.0FMMDFCSUB3T61Text of Substring 3 of Funds CenterMaster Data
550ERP EHP76.0FMMDFDSUB131Value of Substring 1 of FundMaster Data
551ERP EHP76.0FMMDFDSUB1T61Text of Substring 1 of FundMaster Data
552ERP EHP76.0FMMDFDSUB231Value of Substring 2 of FundMaster Data
553ERP EHP76.0FMMDFDSUB2T61Text of Substring 2 of FundMaster Data
554ERP EHP76.0FMMDFNSUB131Value of Substring 1 of Functional AreaMaster Data
555ERP EHP76.0FMMDFNSUB1T61Text of Substring 1 of Functional AreaMaster Data
556ERP EHP76.0FMMDFNSUB231Value of Substring 2 of Functional AreaMaster Data
557ERP EHP76.0FMMDFNSUB2T61Text of Substring 2 of Functional AreaMaster Data
558ERP EHP76.0FMMDFNSUB331Value of Substring 3 of Functional AreaMaster Data
559ERP EHP76.0FMMDFNSUB3T61Text of Substring 3 of Functional AreaMaster Data
560ERP EHP76.0FMMDSTRID31Define Subdivision ID of FM Master DataMaster Data
561ERP EHP76.0FMMDSUBDIV121Define Substrings of FM Master DataMaster Data
562ERP EHP76.0FMMDSUBDIVT121Define Substrings of FM Master DataMaster Data
563ERP EHP76.0FMMEASURE202FM Funded Program Master DataMaster Data
564ERP EHP76.0FMMEASURET71FM Funded Program Text TableMaster Data
565ERP EHP76.0FMMEASURE_FGC91Field group criteria (Funded Program) using FM AreaMaster Data
566ERP EHP76.0PSMFPTYPE21Customizing table for Funded Program TypeMaster Data
567ERP EHP76.0PSMFPTYPET41Text table for customizing table PSMFPTYPEMaster Data
Public Sector Management :: Funds Management :: Budget Control System :: Availability Control
ProductVersionTableColumnsIndexesDescriptionModule
568ERP EHP76.0BUAVCACTGRP31Activity groups for availability controlAvailability Control
569ERP EHP76.0BUAVCACTGRPT51Activity Group Texts for Availability ControlAvailability Control
570ERP EHP76.0BUAVCEVENT71Event of availability controlAvailability Control
571ERP EHP76.0BUAVCEVENTT51Texts for Availability Control EventsAvailability Control
572ERP EHP76.0BUAVCKEDRENVT71Texts for Strategy (Derivation Tool Environment)Availability Control
573ERP EHP76.0BUAVCLDGR81Availability Control LedgerAvailability Control
574ERP EHP76.0BUAVCSRC51Data sources for availability ledgerAvailability Control
575ERP EHP76.0BUAVCSRCT41Data Source Texts for Availability Control LedgerAvailability Control
576ERP EHP76.0BUAVCTOLASS121Assignment of tolerance limits for availability controlAvailability Control
577ERP EHP76.0BUAVCTPRO51Tolerance profiles for availability controlAvailability Control
578ERP EHP76.0BUAVCTPROT51Tolerance Profile Texts for Availability ControlAvailability Control
579ERP EHP76.0FMAVCA444Actual line item tableAvailability Control
580ERP EHP76.0FMAVCACTCD41Activation of Change Documents for FMAVCT RecordsAvailability Control
581ERP EHP76.0FMAVCBUDFILTB71AVC filter settings for FM budget values: valid budget typesAvailability Control
582ERP EHP76.0FMAVCBUDFILTH91AVC filter settings for FM budget values: header entriesAvailability Control
583ERP EHP76.0FMAVCC72Object table 2Availability Control
584ERP EHP76.0FMAVCLDGRACT61Activation of availability ledger for Funds ManagementAvailability Control
585ERP EHP76.0FMAVCLDGRATT101Attributes of Availability Control Ledger (Funds Management)Availability Control
586ERP EHP76.0FMAVCLDGRGAT41Year-Independent Attributes of Control Ledger (FM)Availability Control
587ERP EHP76.0FMAVCNODUMP0111Calling Programs with do not cause AVC dump (note 1532323)Availability Control
588ERP EHP76.0FMAVCO152Object table 1Availability Control
589ERP EHP76.0FMAVCP994Plan line items tableAvailability Control
590ERP EHP76.0FMAVCT773AVC Summary Table (BCS)Availability Control
591ERP EHP76.0FMAVCUPDFILTH41AVC Filter Settings for FM Posting Data: Header EntriesAvailability Control
592ERP EHP76.0FMAVCUPDFILTV51AVC Filter Settings for Posting Data: Excluded Value TypesAvailability Control
593ERP EHP76.0FMAVC_RBE_FDE31AVC Filter Definition for RBEAvailability Control
594ERP EHP76.0FMAVC_RBE_FDET41Text Table for AVC Filter Definition for RBEAvailability Control
595ERP EHP76.0FMAVC_RBE_FSE31AVC Filter Settings for RBEAvailability Control
596ERP EHP76.0FMAVC_RBE_SET71AVC Ledger Settings for RBEAvailability Control
597ERP EHP76.0K9RKI4805000281Derivation rule:Derive act. group from value type onlyAvailability Control
598ERP EHP76.0K9RKI48050003101Derivation rule:Derivation using original CO transaction andAvailability Control
Public Sector Management :: Funds Management :: Budget Control System :: Budgeting
ProductVersionTableColumnsIndexesDescriptionModule
599ERP EHP76.0BTXCHKF0151Budge_text: File Name of Last Check OutBudgeting
600ERP EHP76.0BTXCHKO01101Budge_text: Check-Out Data for a Physical Information Obj.Budgeting
601ERP EHP76.0BTXCONT0171Budge_text: Table for Document Contents (Import/Export)Budgeting
602ERP EHP76.0BTXDOCL01181Budge_text: Instances of Logical Information ObjectsBudgeting
603ERP EHP76.0BTXDOCP01252Budge_text: Instances of Physical Information ObjectsBudgeting
604ERP EHP76.0BTXIDXST01122Budge_text: Status Table for Indexing DocumentsBudgeting
605ERP EHP76.0BTXLOIOT0151Budge_text: Descriptions of Logical Information ObjectsBudgeting
606ERP EHP76.0BTXLOPR0172Budge_text: Attribute Values of Logical Information ObjectsBudgeting
607ERP EHP76.0BTXLORE01113Budge_text: Outgoing Relations of Logical Information ObjectBudgeting
608ERP EHP76.0BTXLORI01113Budge_text: Incoming Relations of Logical Info ObjectsBudgeting
609ERP EHP76.0BTXPHF01101Budge_text: Files of Physical Information ObjectsBudgeting
610ERP EHP76.0BTXPHHR01123Budge_text: Outgoing Hyperlinks From Physical ObjectsBudgeting
611ERP EHP76.0BTXPHNM01123Budge_text: Use of Target Anchors in Physical ObjectsBudgeting
612ERP EHP76.0BTXPHPR0172Budge_text: Attributes of Physical Information ObjectsBudgeting
613ERP EHP76.0BTXPHRE01113Budge_text: Outgoing Relations of Physical Info ObjectsBudgeting
614ERP EHP76.0BTXPHRI01113Budge_text: Incoming Relations of Physical Info ObjectsBudgeting
615ERP EHP76.0BUBAS_MSG_AREA_T31Message Area TextsBudgeting
616ERP EHP76.0BUBUDCAT81List of budget category instancesBudgeting
617ERP EHP76.0BUBUDCATT31Texts for Budget CategoriesBudgeting
618ERP EHP76.0BUCC_LIB111Consistency Checks - LibraryBudgeting
619ERP EHP76.0BUCC_LIB_T61Library Texts for Consistency ChecksBudgeting
620ERP EHP76.0BUCC_RULE251Consistency Checks - RulesBudgeting
621ERP EHP76.0BUCC_RULE_MSG121Consistency Checks - Message of the ruleBudgeting
622ERP EHP76.0BUCC_RULE_OPD121Consistency Checks - OperandsBudgeting
623ERP EHP76.0BUCC_RULE_T71Rule Texts for Consistency ChecksBudgeting
624ERP EHP76.0BUFIELDS101Control allowed Field Names - Field Status ManagementBudgeting
625ERP EHP76.0BUKF_CAT31Key Figures - CategoryBudgeting
626ERP EHP76.0BUKF_CATDSRC41Key Figures - Category/Data source relationBudgeting
627ERP EHP76.0BUKF_CAT_T41Key Figures - Category TextsBudgeting
628ERP EHP76.0BUKF_DSRC61Key Figures - Data sourceBudgeting
629ERP EHP76.0BUKF_DSRC_FIELD71Key Figures - Data source fieldBudgeting
630ERP EHP76.0BUKF_DSRC_T41Key Figures - Texts for Data SourcesBudgeting
631ERP EHP76.0BUKF_FG31Key Figures - Field groupBudgeting
632ERP EHP76.0BUKF_FG_FIELD61Key Figures - Fields of field groupBudgeting
633ERP EHP76.0BUKF_FG_T51Key Figures - Texts for Field GroupsBudgeting
634ERP EHP76.0BUKF_FIELD_VALUE101Key Figures - Data source fields checks per categoryBudgeting
635ERP EHP76.0BUKF_KF101Key Figures - Key FigureBudgeting
636ERP EHP76.0BUKF_KFCAT41Key Figures - Key Figure/Category relationBudgeting
637ERP EHP76.0BUKF_KFDSRC51Key Figures - Key Figure Datasources relationBudgeting
638ERP EHP76.0BUKF_KF_T101Key Figures - Texts for Key FiguresBudgeting
639ERP EHP76.0BUKUTEXTCAT31Budget Text CategoriesBudgeting
640ERP EHP76.0BUKUTEXTCATT41Texts for Budget Text CategoriesBudgeting
641ERP EHP76.0BUKUTEXTTEMPL61Templates for Budget TextsBudgeting
642ERP EHP76.0BUKUTEXTTEMPLT61Texts for Budget Text TemplatesBudgeting
643ERP EHP76.0BUKUTXTTEMPLVAR81Variables for Budget Text TemplatesBudgeting
644ERP EHP76.0BUKUTXTTEMPLVART51Texts for Variables in Budget Text TemplatesBudgeting
645ERP EHP76.0BUPOSTFIELDS31Fields Which Can be Changed in Posted DocumentsBudgeting
646ERP EHP76.0BUPPSTFIELDS31Fields Which Can be Changed in Preposted DocumentsBudgeting
647ERP EHP76.0BUPROCESS31Internal budgeting processBudgeting
648ERP EHP76.0BUPROCESST31Texts of Internal Budgeting ProcessesBudgeting
649ERP EHP76.0BUPROCESS_UI21User Interface ProcessBudgeting
650ERP EHP76.0BUPROCESS_UIT31Texts for Budgeting Processes (User Interface - UI)Budgeting
651ERP EHP76.0BUPROCESS_UI_RD31Reduce Process UIBudgeting
652ERP EHP76.0BURBBLEDGERS41Ledgers for Revenue Increasing the BudgetBudgeting
653ERP EHP76.0BURBBLEDGERST31Ledger Text for Revenues Increasing the BudgetBudgeting
654ERP EHP76.0BURBCALCRULES121Calculation Formulas for Revenues Increasing the BudgetBudgeting
655ERP EHP76.0BURBCALCRULEST51Texts on Calculation Rules for Revenues Increasing the Bud.Budgeting
656ERP EHP76.0BUTECHORG61Table of original Transactions (Technical)Budgeting
657ERP EHP76.0BUTECHORGT41Texts for Original Applications (Budgeting)Budgeting
658ERP EHP76.0BUVALTPRO31Valid Combinations Between Process and Value TypeBudgeting
659ERP EHP76.0BUVALTYPE11List of budgeting value type instancesBudgeting
660ERP EHP76.0BUVALTYPET31Texts for Budgeting Value Type InstancesBudgeting
661ERP EHP76.0BUVORGA41Mapping rules for migration from FBS to BCS - Field VORGABudgeting
662ERP EHP76.0BUWRTTP51Mapping rules for migration from FBS to BCS - Field WRTTPBudgeting
663ERP EHP76.0FMACTIVPER41Activate Period Control BudgetingBudgeting
664ERP EHP76.0FMBCSA41Budget Control System activation settingsBudgeting
665ERP EHP76.0FMBCSA_USER61User specific Budget Control System activation settingsBudgeting
666ERP EHP76.0FMBDA474Actual line item tableBudgeting
667ERP EHP76.0FMBDC92Object table 2Budgeting
668ERP EHP76.0FMBDO142Object table 1 - Budget addressBudgeting
669ERP EHP76.0FMBDP955FM Budget change line items tableBudgeting
670ERP EHP76.0FMBDT793FM budget totals tableBudgeting
671ERP EHP76.0FMBH412Funds management budget header (entry documents)Budgeting
672ERP EHP76.0FMBL571Funds management budget document lines (entry documents)Budgeting
673ERP EHP76.0FMBSCDACT41Activation of Change Documents for Budget StructureBudgeting
674ERP EHP76.0FMBS_BO61Budget AddressesBudgeting
675ERP EHP76.0FMBS_BS101Budget structuresBudgeting
676ERP EHP76.0FMBS_BS_T51Texts for Budget StructuresBudgeting
677ERP EHP76.0FMBS_CONTROL61Budget structure settings on FM area and fiscal year levelBudgeting
678ERP EHP76.0FMBS_CONTROL_LDR61BS settings FM area, fisc. year and posting ledgerBudgeting
679ERP EHP76.0FMBS_HIE_ACT41Activation of Hierarchical Budget StructureBudgeting
680ERP EHP76.0FMBS_VERS_ASS61Budget Addresses settings on the version levelBudgeting
681ERP EHP76.0FMBTGDEF51Budget Group content definitionBudgeting
682ERP EHP76.0FMBTGROUP41Budget Type Group definitionBudgeting
683ERP EHP76.0FMBTGROUPT61Text for Budget Type GroupBudgeting
684ERP EHP76.0FMBUDCAT51Budget category activationBudgeting
685ERP EHP76.0FMBUDTXT191Budget texts registerBudgeting
686ERP EHP76.0FMBUDTXT_KEY201Budget Text Key CustomizingBudgeting
687ERP EHP76.0FMBUDTYPE51Budget type definitionBudgeting
688ERP EHP76.0FMBUDTYPET81Texts for Budget TypesBudgeting
689ERP EHP76.0FMBULEDGERS21Relation between posting and budgeting ledgersBudgeting
690ERP EHP76.0FMBUMANAGER71Management of budgeting enironment in FMBudgeting
691ERP EHP76.0FMBUSTATUS61Status and budget addresses settings on the version levelBudgeting
692ERP EHP76.0FMBWUD101User DocumentsBudgeting
693ERP EHP76.0FMBWUS351Budgeting Workbench User settingsBudgeting
694ERP EHP76.0FMCCFBDGT_CNTRL61Customizing settings: creation of budget during ccfBudgeting
695ERP EHP76.0FMCCFBDGT_CUST151Customizing settings: creation of budget during ccfBudgeting
696ERP EHP76.0FMCC_CUST_LIB71FM - Consistency checks - Assignment of librariesBudgeting
697ERP EHP76.0FMCEACT61Activation of Cover ElibilityBudgeting
698ERP EHP76.0FMCECDACT31Activation of Change Documents for Cover ElibilityBudgeting
699ERP EHP76.0FMCECGADDRS72Cover Groups: Assigned Budget AddressesBudgeting
700ERP EHP76.0FMCECVGRP191Cover GroupsBudgeting
701ERP EHP76.0FMCECVGRPT71Texts for Cover GroupsBudgeting
702ERP EHP76.0FMCONSUM_FTYPE61Consumable budget type for Fund TypeBudgeting
703ERP EHP76.0FMCONSUM_FUND61Consumable budget type for FundBudgeting
704ERP EHP76.0FMCUPRP21Field Profile for Preposted or Posted Budget DocumentsBudgeting
705ERP EHP76.0FMCUPRPCDACT31Activation of Change History for Preposted DocumentsBudgeting
706ERP EHP76.0FMCUPRPCOM41Assignment of Field Profiles for Preposted Budget DocumentsBudgeting
707ERP EHP76.0FMCUPRPT41Texts for Field Profiles for Provisionally Posted Bdgt DocsBudgeting
708ERP EHP76.0FMCYDOC111Links source and targets during the copy of documentsBudgeting
709ERP EHP76.0FMCY_COPI481For CO plan data transferBudgeting
710ERP EHP76.0FMDIMSTATE101Definition of state for account assignment elementBudgeting
711ERP EHP76.0FMDISTA61Distribution ActivationBudgeting
712ERP EHP76.0FMDISTC61Distribution ChecksBudgeting
713ERP EHP76.0FMDISTCK41Distribution ChecksBudgeting
714ERP EHP76.0FMEDDOCFORMS41Assignment of Forms for Entry documentBudgeting
715ERP EHP76.0FMEDDOCTYPEA41Assign process to document typeBudgeting
716ERP EHP76.0FMEDFORMS_WD61Assignment of Forms for Entry documentBudgeting
717ERP EHP76.0FMFSG21Field Status Group definitionBudgeting
718ERP EHP76.0FMFSGA41Assignment of Field Status GroupBudgeting
719ERP EHP76.0FMFSGT41Text for Field Status GroupBudgeting
720ERP EHP76.0FMFSS21Field Status String definitionBudgeting
721ERP EHP76.0FMFSSA41Assign Field Status StringBudgeting
722ERP EHP76.0FMFSSDEF71Edit Field Status StringBudgeting
723ERP EHP76.0FMFSST41Text for Field Status definitionBudgeting
724ERP EHP76.0FMFSV21Field Status Variant definitionBudgeting
725ERP EHP76.0FMFSVA31Assignment of Field Status VariantBudgeting
726ERP EHP76.0FMFSVT41Text for Field Status Variant definitionBudgeting
727ERP EHP76.0FMHBH281Funds management budget header (held documents)Budgeting
728ERP EHP76.0FMHBL571Funds management budget document lines (held documents)Budgeting
729ERP EHP76.0FMHIEHEADERS72Hierarchy Nodes: Constant Parts ("Headers")Budgeting
730ERP EHP76.0FMHIEIDS91Hierarchy IDsBudgeting
731ERP EHP76.0FMHIEIDST81Texts for Hierarchy IDsBudgeting
732ERP EHP76.0FMHIENODES123Hierarchy Nodes (Without Constant Part)Budgeting
733ERP EHP76.0FMHIESETTINGS251Settings for Budget HierarchiesBudgeting
734ERP EHP76.0FMHIE_CHGCHK_FLG121Activate Checks for Hierarchy ChangeBudgeting
735ERP EHP76.0FMKF_DSRC_EVAL31Key Figures - Evaluation class of data sourceBudgeting
736ERP EHP76.0FMKF_TERM171Key Figures - FM TermsBudgeting
737ERP EHP76.0FMKF_TERM_AVC141Key Figures - FM AVC TermBudgeting
738ERP EHP76.0FMKF_TERM_RB161Key Figures - FM TermsBudgeting
739ERP EHP76.0FMLA371Layout VariantBudgeting
740ERP EHP76.0FMLAT41Texts for Layout VariantsBudgeting
741ERP EHP76.0FMMAACT51Activation of Multi-annual BudgetingBudgeting
742ERP EHP76.0FMMACGPERC261Percentage per cover group (Multi-annual budgeting)Budgeting
743ERP EHP76.0FMMAPERC261Standard percentage set for multi-annual budgetingBudgeting
744ERP EHP76.0FMMIGDOC102Migrated DocumentsBudgeting
745ERP EHP76.0FMMIGOV71Overview of Migration StatusBudgeting
746ERP EHP76.0FMMIGPAR81Partially Migrated DocumentsBudgeting
747ERP EHP76.0FMOPENPER71Control Budgeting PeriodsBudgeting
748ERP EHP76.0FMOPENPER_FUND81Control Budgeting Periods per FundBudgeting
749ERP EHP76.0FMORGFAV121BCS : Organizer FavoritesBudgeting
750ERP EHP76.0FMPEPLAY91FMPEP - Layout Customizing Settings - Basic DataBudgeting
751ERP EHP76.0FMPEPLAY_COL161FMPEP: layout customizing settings for columnsBudgeting
752ERP EHP76.0FMPEPLAY_COL_T111FMPEP - Layout Customizing Settings - Columns (Text)Budgeting
753ERP EHP76.0FMPEPLAY_H91FMPEP - Layout Customizing Settings - HeaderBudgeting
754ERP EHP76.0FMPEPLAY_T41FMPEP - Layout Customizing Settings - Basic Data (Text)Budgeting
755ERP EHP76.0FMPEPLAY_TAB51FMPEP - Layout Customizing Settings - TabstripsBudgeting
756ERP EHP76.0FMPEPLAY_TAB_T51FMPEP - Layout Customizing Settings - Tabstrips (Text)Budgeting
757ERP EHP76.0FMPEP_FIELD_ATTR31FMPEP: system table for field attributes handlingBudgeting
758ERP EHP76.0FMPEP_VARIANTH321Session variants (header part) for transaction FMPEPBudgeting
759ERP EHP76.0FMPEP_VARIANTL701Session variants (line part) for transaction FMPEPBudgeting
760ERP EHP76.0FMPROFILE51Profile for BCS budgetingBudgeting
761ERP EHP76.0FMPRPDEF41Edit Field Profile for Preposted DocumentsBudgeting
762ERP EHP76.0FMPSTDEF41Edit Field Profile for Posted DocumentsBudgeting
763ERP EHP76.0FMPTCOMB61Allowed combinations (process / budget type)Budgeting
764ERP EHP76.0FMPTCOMBA81Allowed combinations (process / budget type) for statusBudgeting
765ERP EHP76.0FMPTCOMBAG81Allowed combinations process / budget type group for statusBudgeting
766ERP EHP76.0FMPTCOMBG51Allowed Combinations Process/Budget Type Using BT GroupsBudgeting
767ERP EHP76.0FMRBA434Actual line item tableBudgeting
768ERP EHP76.0FMRBACT41RIB Customizing SettingsBudgeting
769ERP EHP76.0FMRBACTCD31Activation of Change Documents for FMRBT RecordsBudgeting
770ERP EHP76.0FMRBBOBJECTS212Master Data For Revenue Increasing the Budget: RIB ObjectsBudgeting
771ERP EHP76.0FMRBBRECS111Master Data For RIB: Budget Receivers per RIB ObjectBudgeting
772ERP EHP76.0FMRBC62Object table 2Budgeting
773ERP EHP76.0FMRBCDACT31Activation of Change Documents for Cover ElibilityBudgeting
774ERP EHP76.0FMRBO152Object table 1Budgeting
775ERP EHP76.0FMRBP914Plan line items tableBudgeting
776ERP EHP76.0FMRBT763Summary tableBudgeting
777ERP EHP76.0FMRELSTATE51Definition of release scenarioBudgeting
778ERP EHP76.0FMREL_FTYPE51Consumable budget type for Fund TypeBudgeting
779ERP EHP76.0FMREL_FUND51Release settings for FundBudgeting
780ERP EHP76.0FMREV_STGRD_ACT41Activation of the Reversal Reason for Budget DocumentsBudgeting
781ERP EHP76.0FMREV_STGRD_DEF41Allowed Reversal Reasons for Budget DocumentsBudgeting
782ERP EHP76.0FMROLLUP_FTYPE121Preclosing Rollup: Transfer Rules for Fund TypeBudgeting
783ERP EHP76.0FMROLLUP_FUND121Preclosing Rollup: Transfer Rules for FundBudgeting
784ERP EHP76.0FMSTATDEF31Budgeting status definitionBudgeting
785ERP EHP76.0FMSTATDEFT61Texts for Budgeting StatusBudgeting
Public Sector Management :: Funds Management :: Budgeting and Availability Control :: Unilateral and Reciprocal Cover Eligibility
ProductVersionTableColumnsIndexesDescriptionModule
786ERP EHP76.0FMCVRULEGEN311Generic Rules for Generating Cover PoolsUnilateral and Reciprocal Cover Eligibility
Public Sector Management :: Funds Management :: Funds Management-Specific Postings :: Cash Desk
ProductVersionTableColumnsIndexesDescriptionModule
787ERP EHP76.0FMSHERLOCK361Clarification List (Payments to be Clarified)Cash Desk
788ERP EHP76.0FMSHERLOCKSTATUS21Value Table for Processing Status of Clarification CasesCash Desk
789ERP EHP76.0FMSHERLOCKSTATUT41Descriptor for Clarification Status (processing status)Cash Desk

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