- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
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- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
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- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Purchasing SAP Cloud (PUR)
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- Service (SV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Funds Management (FI-FM)
ID: HLA0006845
| Table | Description |
|---|---|
| FCABP | FI-CA: Document Item |
| FMIOI | Commitment Documents Funds Management |
| KBLK | Document Header: Manual Document Entry |
| FMIFIHD | FI Header Table in Funds Management |
| FMIFIIT | FI Line Item Table in Funds Management |
| FMIO | Object Table for Funds Management |
| FMUDIFIIT | Additional Data for FI Line Items f. Revenues Incr. the Bdgt |
| BPEJ | Line Item Annual Values Controlling Obj. |
| BPJV | Prel.entry - annual values |
| BPEG | Line Item Overall Values Controlling Obj. |
| BPGV | Prel.entry, overall |
| FMIA | Actual Line Item Table for Funds Management |
| BPEP | Line Item Period Values Controlling Obj. |
| KBLP | Document Item: Manual Document Entry |
| FMCFSI | TR-FM Selected Open Commitments |
| FMBUD | FI-FM Data Transfer Structure FM4C |
| BPDZ | Line Entry Document |
| FMCNAI | FM Line Items with Active CCN Logic |
| FMIOICCN | Earmarked Blocked Amounts for Commitments in Funds Managemnt |
| FMIP | Plan Line Items Table for Funds Management |
| BPVK | Document Header for Parked Documents |
| FMEP | FI-FM Line Items |
| FMUDBSEGH | Addtl Info on Revenues Increasing Budget for Recovery Order |
| FMUDKBLPH | Addtl Info re Revenues Increasing Budget for Fcst of Revenue |
| BPDK | Header Entry Document |
| FMUDBSEGS | Recovery Order Budget Increases for Reversal |
| FMUDKBLPS | Budget Increases for Reversal for Forecast of Revenues |
| FMIT | Totals Table for Funds Management |
| FMCFBPAKS | FM-FYC: Budget/Planning Updates (Interim Storage) |
| FMIC | Object table 2 |
| KBLPS | Earmarked Funds: Value Adjustment Documents |
| KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data |
| FMICOHD | FM/CO Integration: Document Header |
| FMICOIT | FM/CO integration: Line item |
| FMCFSIO | FI-FM: Selected Open Commitment Documents |
| FMCFSIO_TR | FI-FM: Selected Open Commitment Documents |
| KBLE | Document Item Processing: Manual Document Entry |
| BPBK | Doc.Header Controlling Obj. |
| BPTX | Budgeting Text |
| FMRC07 | Results List Documents Bank/Clearing Account Matching FM-FI |
| FMCFAB | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) |
| FMUDBSEG | Addtl Info on Revenues Increasing Budget for Recovery Order |
| FMUDBSEGP | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt |
| FMUDKBLP | Addtl Info re Revenues Increasing Budget for Fcst of Revenue |
| FMUDKBLPP | Item Revenues Increasing Budget for Forecast of Revenue |
| FMCFAA | TR-FM: Commitments/Budget Carried Forward |
| FMCFAAS | TR-FM: Commitments/Budget Carried Forward (Interim Storage) |
| FMCFABS | TR-FM: Transferred Commitment/Budget (Senders+Receivers) |
| FMCFAAS_TR | TR-FM: Commitments/Budget Carried Forward (Interim Storage) |
| FMCFAA_TR | TR-FM: Commitments/Budget Carried Forward |
| FMCFABS_TR | TR-FM: Transferred Commitment/Budget (Senders+Receivers) |
| FMCFAB_TR | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) |
| FCABK | FI-CA: Document Header |
| KBLEW | Item development amounts in various currencies |
| KBLPW | Document item amounts in different currencies |
| BPJA | Totals Record for Annual Total Controlling Obj. |
| BPGE | Totals Record for Total Value Controlling obj. |
| FMRESUPDC | Status Table for Conversion Programs |
| KBLKKRED | Vendors for Funds Reservations |
| FMCFSIF | FI-FM: Selected Open Documents from FI Update |
| BPCG | Controlling Object, by Year |
| BPCJ | Controlling Object, by Year |
| BPCK | Controlling objects, activated objects |
| BPDKT | Header Text Entry Document |
| BPDZT | Text Line Entry Document |
| KBLPAYK | Payment Plan Header |
| FMS200P | Parallelling of RFFMS200 |
| FMSD07 | Days Results List: FM-FI Bank/Clearing Account Comparison |
| BPTR | Object Data Controlling Obj. |
| TBP0L | Budget/Planning Ledger |
| FMALLOC | Distribution of Collective Budget Administration |
| FMCFSIF_TR | Selected Open FI Documents (Settlement) |
| BPDJ | Annual Values Entry Document |
| BPHI | Cross-hierarchy Data Controlling obj. |
| BPDG | Total Values Entry Document |
| FMCHA1 | Work List for Reassignment Tool |
| FMIAA | Assignment Table for Budget Ledger |
| FM01 | Financial Management Areas |
| FMLOG | Log file for documents not updated |
| FMHICTR | FIFB: DB Table for Hierarchy Relations in a Center |
| FMHIPOS | FIFM: DB Table for Hierarchy Relations for an Item |
| IAOM_GTR_EXAT | Grantor: Account Assignment Manager External Characteristics |
| TKBBA | Document Types |
| FMRESINI1 | Earmarked Funds: Initialization Information |
| FM01A | FM area control records |
| FMEUROPLAN | Table of Euro FM Areas |
| FMCTRNR02 | Commitment-item-depending FM monitoring number |
| FMZUCH | Change information on allocation of CO Object to FM Object |
| FMZUGR | Allocation of CO Group to FM Account Assignment |
| FMZUKA | Allocation of Cost Element to FM Account Assignment |
| FMRESUPDS | Table for Conversions Programs to Run |
| TBP1C | Budget/Plan Profile |
| FMFPO | FIFM: Commitment Item |
| FMFUNDTYPE | FM Fund Types |
| FMRCCVARI | "Variant definition" |
| FMRESACCMVRULE | Rules for Account Assignment Transfer |
| FMRESLOCKS | Possible Earmarked Fund Blocks |
| FMR_TOLS | Tolerance Key for Overrun Tolerance |
| TREASONS | Reasons for Decisions in Funds Reservations |
| TREFST | Field Selection String for Funds Reservations |
| TREG | Field Status Groups for Funds Reservations |
| TREV | Field Status Variant for Funds Reservation |
| TREWF | Group Keys for Selection of Workflow-Relevant Fields |
| TVA02 | Variant for Transfers from Reference Documents for Fds Rsvn |
| FM01B | Control Records for FIFM Company Codes |
| FMCFRULE | FM - Carryforward Parameters (FYC) |
| FMTACT | Activities which can be Protected |
| FMEDDOCTYPE | FM budget entry document type |
| FMWF_ACTTY | Activity Categories for FM Role Definition |
| FMWF_DOCCL | Document Classes for FM Role Definition |
| FMMM1 | Assignment Table for Warehouse Funds Center |
| FMMM2 | Transaction Type Control |
| FMFRGPRO | Release Approval Group Profiles |
| FMHVMTXT | Budget Memo |
| FMCFB_VRGNG | FM: Permitted Activities for Balance Carryforward |
| PSMFPTYPE | Customizing table for Funded Program Type |
| FMSAVE_RET | Save Retention Period for Archived Document |
| FMRE_WFDEC_RSN | Earmarked Funds Workflow, Step IDs, Key & Decision Reason |
| TBP1A | Budget/Plan Profile |
| FCDUNICLAS | is being deleted |
| FMAVC | is being deleted |
| FMGEBER | FIFM: Financing Code for Sponsor |
| POS00 | Is No Longer Used: List of Internal Item Numbers |
| TKBLA | Funds reservation document type |
| PIVB_CALC_KF | PIVB: Table for Calculated Key Figures |
| TBUDVG | IS-PS Budget Types for Payment/Commitment Budget |
| FMFCPO | FIFM: Commitment Summarization Item |
| FMUD | Override FM Update Date |
| FMRSCVAR | Scenario variants |
| FMAPSTAT | FIFM: System Status for FIFM Acct Asst Objects |
| FMDECKHKC | Assignment of FM Account Assignment to Cover Pool |
| FMDECKRG | Cover Pool |
| FMEINDECKC | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It |
| FMSNRULEC | Change Documents for Collective Budget Rules |
| FMUDPOOLC | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt |
| FMUDRELC | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget |
| FMUDRULEC | Rules for Revenues Increasing the Budget |
| FMRESINI1T | Earmarked Funds: Transaction Texts |
| TREVT | Texts for Funds Reservation Field Status Variants |
| FMFCPOT | FIFM: Financial Summarization Item Texts |
| FM01T | Funds Management Area Texts |
| FMRCCVARIT | Variant Text |
| FMRESACCMVRULET | Description of an Account Assignment Transfer Rule |
| FMRSCVART | Description for Scenario Variants |
| FMUP03 | Customization control data for activating FM view |
| FMRCCVARIA | Company Code Assignment |
| FMRESACCMVASSIGN | Assignment of Account Assignment Transfr Rules to Activities |
| FMRESFIELDS | Controllable Fields Earmarked Funds |
| FMRESGLOB_USER | Global Settings for Earmarked Funds: User-Dependent |
| FMRESINI2 | Earmarked Funds: Initialization Data |
| FMRES_EW_INFOS | Saving Enhancement Wizard Settings |
| FMRE_MM_CATASS | Permitted Types of Earmarked Funds in Purchase Order Docs |
| FMRSCDATA | Earmarked Funds Data |
| TREVG | Assignment: Field Status String -> Variant/Group |
| TVA01 | Variant for Funds Reservation Copying Template |
| FM00 | Client-Dependent Fields in Funds Management |
| FM01C | FM area control parameters |
| FM01E | Info on cover availability per FM area |
| FM01F | Overall parameters for FM areas |
| FM01G | FM Areas: Availability Control Settings |
| FM01Y | FM Areas- Year-Dependent Values |
| FMCFC0 | Default Settings for Fiscal Year Change |
| FMCFC1R | FYC Commtiment Control (Carryforward Parameter) |
| FMISPSUSER | Special Control Table for FMISPS per User(only SAP internal) |
| FM01BUDHORIZON | Number of Cash Effectivity Years and Financial Budget Years |
| FM01I | Assignment Commitment Type/Cover Eligibility Profile FM Area |
| FM01TOL | Tolerance for Budget Consistency Checks |
| TBPFM | FM Active Availability Control |
| TBPFMX | Active availability control on commitment budget |
| FIWF_ACGRP | Account Assignment Groups for Role Definition |
| FIWF_AMGRP | Amount Groups for FI Role Definition |
| FMWF_AMGRP | Amount Groups for FM Role Definition |
| FMWF_BDGRP | FM Account Groups for FM Role Definition |
| FMWF_BLTYP | Document Category Assignment to FI/FM Role Defn Doc.Classes |
| FMEUTRANS | Parameters for Euro Conversion |
| FMUP01 | Update Control with Value Type Dependency |
| FM01FRG2 | Assign Release Approval Groups to Activity |
| FMBUDVERS | Activate Budget Versions |
| FMFRGZOR | Assign Release Group Profile |
| FM01KT | Customizing FM Account Assignment |
| FM01SN | Collective Expenditure Settings |
| FM01UD | Settings for revenues increasing the budget |
| FMCVCHECKS | Restrictions in the Rule Maintenance for Cover Eligibility |
| FMCVCHECKSDY | Restrictions in the Rule Maintenance for Cover Eligibility |
| FMZUOB | Allocation of CO Object to FM Account Assignment |
| FMVALID | Validation for Funds Management |
| FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update |
| FAGL_DOCTYPE_OIM | Document type for the Clearing Lines for OIM |
| FAGL_LEDGER_OIM | Ledgers for zero-balance follow-on documents |
| FAGL_SP_LDGR_OIM | Ledgers for zero-balance follow-on documents |
| PIVB_CATALOG | Report Catalog Definition |
| PIVB_FEATURE | Features of Pivot Browser reports |
| TBP2B | Budget / Plan Version Texts |
| TBPFC | Availability Control: Tolerance Limits |
| TBPFK | Availability Control: Cost Elements Exempted |
| FB03 | Financial Transactions |
| FMCFSB | FM - CF: Carryforward rules |
| TFB05 | Free Financial Transactions |