- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0PU_IS_PS_33: tables
back to extractor detailCO Line Items in Funds Management |
#TRAN |
Extraction method: F1 |
Delta: AIMD
| Component: Funds Management
| Table | Description | Matching Rollnames |
|---|---|---|
| FMIA | Actual Line Item Table for Funds Management | BUKRS, FM_FAREA, HKONT, GM_GRANT_NBR, FM_BTART, BELNR_D, BELNR_D, BP_GEBER, CO_VORGANG, FM_FIPEX, FM_STATS, GNJHR, FM_BUDGET_PERIOD, BUZEI, FIKRS, FM_CFLEV, FM_USERDIM, GJAHR, GJAHR, SGTXT, FM_MEASURE, KOKRS |
| FMIFIIT | FI Line Item Table in Funds Management | FM_CFLEV, BUKRS, GJAHR, FM_FIPEX, FM_USERDIM, CO_VORGANG, FM_STATS, FM_ZHLDT, SGTXT, TWAER, GM_GRANT_NBR, HKONT, BP_GEBER, PRCTR, FM_BUDGET_PERIOD, FM_MEASURE, FIKRS, FM_BTART, GNJHR, FM_FAREA |
| FMIOI | Commitment Documents Funds Management | FM_BTART, GJAHR, TWAER, FM_FIPEX, BUKRS, FM_ZHLDT, SGTXT, FM_CFLEV, CO_VORGANG, FIKRS, FM_BUDGET_PERIOD, FM_STATS, GNJHR, HKONT, PRCTR, BP_GEBER, FM_USERDIM, GM_GRANT_NBR, FM_FAREA, FM_MEASURE |
| FMIT | Totals Table for Funds Management | GJAHR, BP_GEBER, CO_VORGANG, BUKRS, FM_MEASURE, FM_USERDIM, FM_CFLEV, GNJHR, FM_BUDGET_PERIOD, FM_FAREA, FM_BTART, FM_FIPEX, HKONT, FIKRS, FM_STATS, GM_GRANT_NBR |
| BSEG | Accounting Document Segment | BELNR_D, BUZEI, HKONT, KOKRS, BP_GEBER, GJAHR, FM_BUDGET_PERIOD, FM_MEASURE, KOSTL, AUFNR, GM_GRANT_NBR, BUKRS, PRCTR, SGTXT |
| FMBL | Funds management budget document lines (entry documents) | FM_BUDGET_PERIOD, FM_FAREA, BP_GEBER, GNJHR, FIKRS, FM_USERDIM, FM_FIPEX, FM_MEASURE, SGTXT, TWAER, GJAHR, GM_GRANT_NBR |
| FMAVCT | BCS AVC Summary Table (only conditional update!) | BP_GEBER, GJAHR, FIKRS, FM_BUDGET_PERIOD, GM_GRANT_NBR, FM_USERDIM, FM_MEASURE, GNJHR, FM_FAREA, FM_FIPEX |
| FMBDP | FM Budget change line items table | FIKRS, GNJHR, FM_BUDGET_PERIOD, BELNR_D, FM_FIPEX, FM_USERDIM, FM_MEASURE, SGTXT, GJAHR, GM_GRANT_NBR |
| FMRBT | Summary table RIB (no more updated!) | FM_BUDGET_PERIOD, FM_FIPEX, FM_MEASURE, FM_USERDIM, BP_GEBER, FM_FAREA, GM_GRANT_NBR, GJAHR, FIKRS, GNJHR |
| FMBASIDX | Index table for budget structure and AVC | GJAHR, GJAHR, FIKRS, GM_GRANT_NBR, GM_GRANT_NBR, GNJHR, GNJHR, BUBAS_OBJNR, BUBAS_OBJNR |
| FMBS_FMADDRESS | Budget Structure Elements | FM_FAREA, FM_FIPEX, FM_USERDIM, GM_GRANT_NBR, FIKRS, FM_BUDGET_PERIOD, GJAHR, BP_GEBER, FM_MEASURE |
| FMBDT | FM budget totals table (no more updated!) | FM_MEASURE, FM_BUDGET_PERIOD, FM_USERDIM, GNJHR, FIKRS, FM_FIPEX, GM_GRANT_NBR, GJAHR |
| VBKPF | Document Header for Document Parking | BUKRS, FIKRS, GJAHR, GJAHR, BELNR_D, BELNR_D |
| CSKS | Cost Center Master Record | PRCTR, BUKRS, GM_GRANT_NBR, BP_GEBER, KOKRS, KOSTL |
| BKPF | Accounting Document Header | BELNR_D, FIKRS, GJAHR, CO_VORGANG, BUKRS |
| BPJA | Totals Record for Annual Total Controlling Obj. | GNJHR, TWAER, BP_GEBER, GJAHR, FM_FAREA |
| BPPE | Totals Record for Period Values Controlling Obj. | TWAER, BP_GEBER, GJAHR, FM_FAREA, GNJHR |
| FMCECGADDRS | Cover Groups: Assigned Budget Addresses | GM_GRANT_NBR, BUBAS_OBJNR, GNJHR, FIKRS, GJAHR |
| FMCECVGRP | Cover Groups | FIKRS, GJAHR, GM_GRANT_NBR, GNJHR, BUBAS_OBJNR |
| FMRBBOBJECTS | RIB Rules For Revenue Increasing the Budget | GNJHR, BUBAS_OBJNR, GJAHR, GM_GRANT_NBR, FIKRS |
| BPGE | Totals Record for Total Value Controlling obj. | TWAER, BP_GEBER, FM_FAREA |
| COBK | CO Object: Document Header | KOKRS, CO_VORGANG, GJAHR |
| FMIFIHD | FI Header Table in Funds Management | BUKRS, CO_VORGANG, FIKRS |
| FMCI | Commitment items master data | GJAHR, FIKRS, FM_FIPEX |
| FMCIT | Commitment items texts | FIKRS, GJAHR, FM_FIPEX |
| FMHICI | Commitment items hierarchy | FIKRS, FM_FIPEX, GJAHR |
| T001 | Company Codes | FIKRS, KTOPL, BUKRS |
| TKA01 | Controlling Areas | KTOPL, FIKRS, KOKRS |
| FMCECVGRPT | Texts for Cover Groups | GJAHR, FIKRS, GNJHR |
| FM01H | Year-Independent Assignment of Hierarchy Variants to FM Area | FIKRS, GJAHR |
| FMCIVARNT | Variant for commitment item hierarchy: Entities texts | FIKRS, GJAHR |
| FMFCTR | Funds Center Master Record | FIKRS, BUKRS |
| FMFINCODE | FIFM: Financing code | BP_GEBER, FIKRS |
| FMFPO | FIFM: Commitment Item | FIKRS, FM_FIPEX |
| FMPOSIT | Commitment Item Assignment to Internal Number (FIPEX-POSIT) | FIKRS, FM_FIPEX |
| TKA02 | Controlling area assignment | KOKRS, BUKRS |
| FMBS_CONTROL | Budget structure settings on FM area and fiscal year level | FIKRS, GJAHR |
| FMBS_CONTROL_LDR | BS settings FM area, fisc. year and posting ledger | FIKRS, GJAHR |
| FMBH | Funds management budget header (entry documents) | FIKRS |
| FM01 | Financial Management Areas | FIKRS |
| FMHISV | Hierarchy table of funds centers in Hivariant | FIKRS |
| TKA09 | Basic Settings for Versions | KOKRS |
| FMUP01 | Update Control with Value Type Dependency | CO_VORGANG |
| BURBCALCRULES | Calculation Formulas for Revenues Increasing the Budget | |
| CESETS | Set Administration in the Report Painter | |
| FBW4X | Exceptions for FI AP/AR Delta Update to BW | |
| IWREFERENC | IWB: Info Object Where-Used References | |
| T802G | Sets: Variables | |
| TCKH3 | Cost Components | |
| FMUP00T | Update Profiles | |
| FMBWDELTA | Customizing Table for Controlling Delta-Update | |
| FMBWSETTING | Control BW Extractors for PSM |