FM_FIPEX - Commitment Item

SAP data element FM_FIPEX has the title "Commitment Item".
It is part of development package BFMB in software component CA-GTF-PSM. This development package consists of objects that can be grouped under "Basis Objects FI-FM".

Properties of data element FM_FIPEX

Property
DomainFM_FIPEX
Data TypeCHAR
Length24
Decimals0
Output Length24
Supports lower caseNo
Conversion RoutineFMCIL
Short DescriptionCmmt Item
Medium DescriptionCommitment Item
Long DescriptionCommitment Item

Tables with fields of type FM_FIPEX

The data element FM_FIPEX is used by fields in the following tables.

Table
Development Package
PTRV_COMM_ITMHeader Data: Transfer to FM When Trip SavedPTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_REASGN_FMConversion of FM Data in Trip (e.g. Fiscal Year Change)PTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_REASGN_FMConversion of FM Data in Trip (e.g. Fiscal Year Change)PTRAPSSpec. Application Dev. Travel Management Public Sector
HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ OverrunPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FM_POSHRFPM: FM Documents - ItemsPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FM_POS_BUHRFPM: FM Documents - Items for BudgetPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FPM_POSHRFPM: FPM Documents - ItemsPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for BudgetPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_OBJECTSHRFPM: Object table of the commitment enginePAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
TPTCOR_KOSTLCost Assignment (Correction Scenario)PAOC_TIM_CORRECTION_REQCorrection Scenario: Enhancements for Database of Requests
GENFMC_CICommitment ItemsGLO_FM_GENGeneric Developments
GENFMC_CITCommitment Items TextsGLO_FM_GENGeneric Developments
GENFMC_EXTBRE1Extended Budget Rules : Exception Commitment ItemsGLO_FM_GENGeneric Developments
ITFM_D_RESIDUALSITFM: Residuals: EFD Residuals data TableGLO_FIFM_IT_01_EAPSGlobalization: Localization FIFM Italy
REP_EAPS_SK_DDPS-SK: FM Derivation RulesGLO_REP_EAPS_SKPublic Sector Localization: Reporting, Slovakia
FMEUFFNSFinancing SourceFMEUF_EExpenditure Certification
FMADB_TC_WEIGHTSFMADB: Trace - Saved Weights (Last Run)FMGLNew General Ledger for Public Sector
FMFGYECLAAUS Federal Gov't : Y/E Pre-Closing of Anticipated AccountsFMFG_JFMIP_EJFMIP funcitonality not officially released
FMFG_ABP_HDR_DEFABP Budget Entry Document default attributesFMFG_ABP_EAutomatic Budget Postings
/SAPF15/FIPO2BW/SAPF15/F15
/SAPF15/FMIT/SAPF15/F15
/SAPF15/FMITB/SAPF15/F15
/SAPF15/FMITFIPO/SAPF15/F15
FMBPCLOSE_FTYPEPreclosing Rollup: Transfer Rules for Fund TypeFMFG_EUS Federal Government budgetary ledger account derivation
FMBPCLOSE_FUNDPreclosing Rollup: Transfer Rules for FundFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDBCSBudgetary ledger account derivation: BCSFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDDISBudgetary ledger account derivation: Budgeting (old)FMFG_EUS Federal Government budgetary ledger account derivation
FMDERIVE001Derivation rule:Cost Element to Commitment ItemFMFS_EUpdating/Integration Funds Management (master lang. english)
FMDERIVE002Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/FMFS_EUpdating/Integration Funds Management (master lang. english)
FMDERIVE003Derivation rule:Cost Center to Commitment Item/Funds Ctr/FunFMFS_EUpdating/Integration Funds Management (master lang. english)
FMDERIVE004Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/FFMFS_EUpdating/Integration Funds Management (master lang. english)
FMDERIVE005Derivation rule:Order to Commitment Item/Funds Ctr/Fund/FuncFMFS_EUpdating/Integration Funds Management (master lang. english)
FMDERIVE006Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/FMFS_EUpdating/Integration Funds Management (master lang. english)
FMDERIVE007Derivation rule:WBS Element to Commitment Item/Funds Ctr/FunFMFS_EUpdating/Integration Funds Management (master lang. english)
FMDERIVE008Profit Ctr/CE to Commit Item/Funds Center/Fund/FunctionFMFS_EUpdating/Integration Funds Management (master lang. english)
FMDERIVE009Derivation rule:Profit Center to Commitment Item/Funds Ctr/FFMFS_EUpdating/Integration Funds Management (master lang. english)
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFYCVAValue Adjustments Before Fiscal Year ChangeFMBS_ADDONFIFM: Basis (Add-On Objects)
FMIT_DIFFDifference Table FMIT - Line Items TotalFMFSUpdating Funds Management
FMLGD_H_VG_01_01Budget Type 01: Customer Down PaymentFM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_02_01Posting Type 02: Vendor Down PaymentFM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_03_01Posting Type 03: G/L Account Debit PostingFM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_04_01Posting Type 04: G/L Account Credit PostingFM_LGD_HEURISTIKClearing Control
FMS200D_XList Output for RFFMS200_BATCH_XFMFSUpdating Funds Management
FMUSFGOObject table 1 for US Federal GovernmentFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGPPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGTSummary table for US Federal GovernmentFMFG_EUS Federal Government budgetary ledger account derivation
FUMA_EVENTFund Management EventsFM_BU_MONITOR_EFund Management Budget monitor
PFM_12TD07Bud.post. to accout.: items w.errors-Obs. table - don't use!PFM_12FIObjects for FI module
PFM_12TD12Budgetary document posting to accounting: item checkPFM_12FIObjects for FI module
PFM_12TOTRRelation WTax code-Commitment item TO revenue for paymentsPFM_12FIObjects for FI module
PFM_12TSLD_ML_FIFI: balances table por legal mapsPFM_12FIObjects for FI module
PFM_1TREECommitment item/loan relationship tablePFM_1FIDevelopment class for FI
PFM_1TRR1Relation with RMS prog. - Revenue type, Commitm.item, POCALPFM_1DDPFM_1DD
PFM_1TVTBTable for gross wages with payment by treasuryPFM_1DDPFM_1DD
PFM_1TVTDTable for gross wages discounts paid by treasuryPFM_1DDPFM_1DD
PFM_HR40Commitment item assignment to personnel and WT groupsPFM_01HRHR developments
PFM_HR60Budgetary code of RNAPsPFM_01HRHR developments
PFM_HRDOCSCoverages and commitments of HR and FI integrationPFM_01HRHR developments
PFM_PAP_DETAILPAP Detail TablePFM_LOCALIZATIONLocalization for Portugal
PFM_PBC_CUSTTable for PBC - LOCPTFMPFM_01HRHR developments
PFM_TDPLC_POSPLC: credit release request data (item)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_POS_NCCRR: credit release request data (item) (CL)PFM_EA_PSObjects for EA-PS module
PFM_TPDUOCOMonthly Budget: budget classificationPFM_EA_PSObjects for EA-PS module
PFM_TPDUOCO_REMTwelfths: budget classification removalPFM_LOCALIZATIONLocalization for Portugal
PFM_TPPLC_LANCFI accounting for PLC: postings (keys and accounts)PFM_EA_PSObjects for EA-PS module
PFM_TPPLC_LANC_NFI Accounting for CRR: Postings (Keys and Accounts) (CL)PFM_EA_PSObjects for EA-PS module
FMBASOBJNRObject numbers for FM addressesFMBASA_EBudgeting and availability control services, FM appl. part
FMBASOBJNR_TRACETrace for table FMBASOBJNRFMBASA_EBudgeting and availability control services, FM appl. part
FMBUDGET_CMTDI_BUDGETENTRYDOCTP I_BUDGETENTRYDOCITEMCMTMTTPODATA_PSM_EAPS_FMBPAODATA Services for FM Budgeting
FMBUDGET_PAYDI_BUDGETENTRYDOCTP I_BUDGETENTRYDOCITEMPAYTPODATA_PSM_EAPS_FMBPAODATA Services for FM Budgeting
FMAVCAActual line item tableFMAVCA_EActive availability control: FM application part
FMAVCOObject table 1FMAVCA_EActive availability control: FM application part
FMAVCPPlan line items tableFMAVCA_EActive availability control: FM application part
FMAVCTBCS AVC Summary Table (only conditional update!)FMAVCA_EActive availability control: FM application part
FMBCS_FMBL_CDEmpty table for change documents on FMBL incl. local. fieldsFMBPA_ENew budgeting: FM application part
FMBDAActual line item tableFMBPA_ENew budgeting: FM application part
FMBDOObject table 1 - Budget addressFMBPA_ENew budgeting: FM application part
FMBDPFM Budget change line items tableFMBPA_ENew budgeting: FM application part
FMBDTFM budget totals table (no more updated!)FMBPA_ENew budgeting: FM application part
FMBLFunds management budget document lines (entry documents)FMBPA_ENew budgeting: FM application part
FMBS_FMADDRESSBudget Structure ElementsFMBPA_ENew budgeting: FM application part
FMBUCOPICO plan integration with FM BudgetingFMBPA_ENew budgeting: FM application part
FMHBLFunds management budget document lines (held documents)FMBPA_ENew budgeting: FM application part
FMPEP_VARIANTLSession variants (line part) for transaction FMPEPFMBPA_ENew budgeting: FM application part
FMRBAActual line item tableFMBMA_EBudgeting Rules, BCS
FMRBOObject table 1FMBMA_EBudgeting Rules, BCS
FMRBPPlan line items tableFMBMA_EBudgeting Rules, BCS
FMRBTSummary table RIB (no more updated!)FMBMA_EBudgeting Rules, BCS
FMRIBDOCPDocument Based RIB SegmentFMBPA_ENew budgeting: FM application part
FMRIBDOCPDocument Based RIB SegmentFMBPA_ENew budgeting: FM application part
FMROLLUP_FTYPEPreclosing Rollup: Transfer Rules for Fund TypeFMBPA_ENew budgeting: FM application part
FMROLLUP_FUNDPreclosing Rollup: Transfer Rules for FundFMBPA_ENew budgeting: FM application part
FMSNLINKAssignment of SN-BUSTL to Collective ExpenditureFMOVCover Eligibility and Collective Expenditures
FMSNLINKAssignment of SN-BUSTL to Collective ExpenditureFMOVCover Eligibility and Collective Expenditures
FMCOMMITEM_DRAFTI_COMMITMENTITEMTP I_COMMITMENTITEMTPODATA_PSM_EAPS_FMMDODATA Services FM Master Data
FMCOMMITEM_DRAFTI_COMMITMENTITEMTP I_COMMITMENTITEMTPODATA_PSM_EAPS_FMMDODATA Services FM Master Data
FMBGACORRSHistory for Input Tax Adjustments PCOsFMBGAPublic-Owned Commercial Operations
FMBGADCTAXData from Backdated Tax Calculation for PCOsFMBGAPublic-Owned Commercial Operations
FMBGAKONTAssignment of FM Account Assignment to PCOFMBGAPublic-Owned Commercial Operations
FMCJIS-PS: Documents in Cash Desk Subsidiary LedgerFMCJIS-PS: Cash Desk Subsidiary Ledger
FMD1_F15_FIPO2BWF15 Interface - Commitment Item -> ManagerFMD1FM: German Ministeries, F15 Interface
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
FMPSO_ACQU_TAXTable of Commitment Items that Represent Acquisition TaxesFMFIIS-PS: FI Basics for Funds Management
PSO07Assign Revenue Type/Commitment ItemFMFIIS-PS: FI Basics for Funds Management
PSO50Stop Mass Processing Data for Invoice ReferenceFMFIIS-PS: FI Basics for Funds Management
PSO50Stop Mass Processing Data for Invoice ReferenceFMFIIS-PS: FI Basics for Funds Management
PSO54Posting Information Small AmountsFMFIIS-PS: FI Basics for Funds Management
PSOSEGADocument Segment for Assets Document ParkingFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
GMIAActual Line Item TableGMBASIS_EGrants management (basis)
GMFMRECSGM RIB: FM Receivers (obsolete)GMBUDGETING_EGrants management (budgeting)
GMFMRECS1GM RIB: FM Budget ReceiversGMBUDGETING_EGrants management (budgeting)
GMREVBDGTFM1Defult settings for GM revaluation of currencyGMACCOUNTING_EGrants management (accounting)
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
T7PIQSINGLEFEESDefine Attributes for Individual FeesPMIQ_IAPStudent Lifecycle Management: Implementation Accelarator
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
CRACCPayment Cards: Account Assignments in Card Master RecordFCRDPayment Card
CRNUMPayment cards: Card master recordFCRDPayment Card
TCJ_POSITIONSCash Journal Document ItemsCAJOCash Journal Development
FEBEPElectronic Bank Statement Line ItemsFTEBank accounting: External payment information
FEB_ACTAcct Assignment TemplatesEA-FIN_EB_BSPROCElectronic Bank Statement - Postprocessing
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
DFKKCIBWFICA: Extraction of Cleared ItemsFKKBWFI-CA: BW Extraction
DFKKFMBGAINFOTax Information for Public-Owned Commercial OperationsFKKFMCHKFunds Management Checks/Derivations in FI-CA
DFKKFMDYINFOLog Data for Subsequent FM Activation in FI-CAFKKFMCHKFunds Management Checks/Derivations in FI-CA
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKMOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPAADistribution Items with Account AssignmentFKKBContract A/R & A/P: Central Objects
DFKKOPBWOI ExtractionFKKBWFI-CA: BW Extraction
DFKKOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKORDERPOS_SRequest Templates: ItemsFKK_ORDERRequests
DFKKRP3Returns: Manual Posting SpecificationsFKK_RETURNSFI-CA: Returns
DFKKSUMPosting totals from FI-CAFKK_GLTRANSFI-CA: G/L Transfer
DFKKSUMOLDTotals Records Without Account Assignment ChangesFKK_GLTRANSFI-CA: G/L Transfer
FKKBEPElectronic Bank Statement Line ItemsFKKBContract A/R & A/P: Central Objects
FMCA_CLEAR_ACCMaintain Assgt of Clarification Worklist to FM Acct AssgtFKKFMCHKFunds Management Checks/Derivations in FI-CA
TFKFMDY2Account Assignments for Subsequent FM ActivationFKKFMCHKFunds Management Checks/Derivations in FI-CA
FAP_RSIV_GLLINERG/L line items of recurring supplier invoice templateODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_GLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAR_PSTRL_AGLPosting Rule Action G/L Postings - NON DRAFTODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_AGL_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTPODATA_AR_POSTING_RULESPosting rules for RBS automation
FIWF_ACGRPAccount Assignment Groups for Role DefinitionFMEUEarmarked Funds: Additional Developments
FM01UDSettings for revenues increasing the budgetFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FM01UDSettings for revenues increasing the budgetFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FM01YFM Areas- Year-Dependent ValuesFMBSFIFM: Basis
FM01YFM Areas- Year-Dependent ValuesFMBSFIFM: Basis
FMALLOCDistribution of Collective Budget AdministrationFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMBUDFI-FM Data Transfer Structure FM4CFMBU_COREFunds Management - Budgeting (Core Objects)
FMCFSIFFI-FM: Selected Open Documents from FI UpdateFMBSFIFM: Basis
FMCFSIFFI-FM: Selected Open Documents from FI UpdateFMBSFIFM: Basis
FMCFSIF_TRSelected Open FI Documents (Settlement)FMCF_COREFM: Closing Operations (Core Objects)
FMCFSIF_TRSelected Open FI Documents (Settlement)FMCF_COREFM: Closing Operations (Core Objects)
FMCFSIOFI-FM: Selected Open Commitment DocumentsFMBSFIFM: Basis
FMCFSIOFI-FM: Selected Open Commitment DocumentsFMBSFIFM: Basis
FMCFSIO_TRFI-FM: Selected Open Commitment DocumentsFMCF_COREFM: Closing Operations (Core Objects)
FMCFSIO_TRFI-FM: Selected Open Commitment DocumentsFMCF_COREFM: Closing Operations (Core Objects)
FMCOPICO-FM: Plan Data Transfer - Annual/Overall ValuesKABPBudgeting Funds Management/Cost Accounting
FMCTRNR02Commitment-item-depending FM monitoring numberFMFS_COREUpdate Funds Management Core Objects
FMDECKHKAssignment of FM Account Assignment to Cover PoolFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMDECKHKCAssignment of FM Account Assignment to Cover PoolFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMDECKRGCover PoolFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMEINDECKCAssign FM Acct Assgt Requir.Cover to One Authoriz.to Give ItFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMEINDECKCAssign FM Acct Assgt Requir.Cover to One Authoriz.to Give ItFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMFCPOFIFM: Commitment Summarization ItemFMBSFIFM: Basis
FMFPOFIFM: Commitment ItemFMBSFIFM: Basis
FMIAActual Line Item Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMIAAAssignment Table for Budget LedgerFMFS_COREUpdate Funds Management Core Objects
FMIFIITFI Line Item Table in Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMIOObject Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMIOICommitment Documents Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMIPPlan Line Items Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMITTotals Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMRPRULERules for Revenue Cover PoolFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMRPRULERules for Revenue Cover PoolFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMSNRULECollective Expenditure RulesFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMSNRULECollective Expenditure RulesFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMSNRULECollective Expenditure RulesFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMSNRULECollective Expenditure RulesFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMSNRULECChange Documents for Collective Budget RulesFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMSNRULECChange Documents for Collective Budget RulesFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMSNRULECChange Documents for Collective Budget RulesFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMSNRULECChange Documents for Collective Budget RulesFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDRULERules for Revenues Increasing BudgetFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDRULERules for Revenues Increasing BudgetFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDRULERules for Revenues Increasing BudgetFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMWF_BDGRPFM Account Groups for FM Role DefinitionFMEUEarmarked Funds: Additional Developments
KBLPDocument Item: Manual Document EntryFMREEarmarked funds
TBPFMXActive availability control on commitment budgetKABPBudgeting Funds Management/Cost Accounting
IAOM_GTR_EXATGrantor: Account Assignment Manager External CharacteristicsIAOM_GRANTOR
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
CACSHR_DOCHR_PDSettlement to PY: Reference Line ItemCACSXHR5ICM: HR Adapter: DDIC + APIs for DDIC
RESBReservation/dependent requirementsMBApplication development R/3 inventory management
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VSRESB_CNVersion: Reservation/Dependent requirementsCNVSR/3 Application development: Version Management
KBLP_DRAFTR_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTPODATA_PSM_S4C_EARMARKED_FUNDSPSM: ODATA for Earmarked funds
FMCICommitment items master dataFMMD_COREFunds Management: Master Data Core Objects
FMCITCommitment items textsFMMD_COREFunds Management: Master Data Core Objects
FMFXPOCommitment item, internal and external number (conversion)FMMD_COREFunds Management: Master Data Core Objects
FMHICICommitment items hierarchyFMMD_COREFunds Management: Master Data Core Objects
FMHIPGHierarchy Table of Commitment Items in Fiscal YearFMMD_COREFunds Management: Master Data Core Objects
FMHIPGHierarchy Table of Commitment Items in Fiscal YearFMMD_COREFunds Management: Master Data Core Objects
FMHIPGHierarchy Table of Commitment Items in Fiscal YearFMMD_COREFunds Management: Master Data Core Objects
FMHIPGHierarchy Table of Commitment Items in Fiscal YearFMMD_COREFunds Management: Master Data Core Objects
FMHIPGHierarchy Table of Commitment Items in Fiscal YearFMMD_COREFunds Management: Master Data Core Objects
FMHIPPHierarchy Table of Commitment Items in Chart of Cmmt ItemsFMMD_COREFunds Management: Master Data Core Objects
FMHIPPHierarchy Table of Commitment Items in Chart of Cmmt ItemsFMMD_COREFunds Management: Master Data Core Objects
FMHIPPHierarchy Table of Commitment Items in Chart of Cmmt ItemsFMMD_COREFunds Management: Master Data Core Objects
FMHIPPHierarchy Table of Commitment Items in Chart of Cmmt ItemsFMMD_COREFunds Management: Master Data Core Objects
FMHIPPHierarchy Table of Commitment Items in Chart of Cmmt ItemsFMMD_COREFunds Management: Master Data Core Objects
FMPGCommitment Items in FM Area/Fiscal YearFMMD_COREFunds Management: Master Data Core Objects
FMPOSITCommitment Item Assignment to Internal Number (FIPEX-POSIT)FMMD_COREFunds Management: Master Data Core Objects
FMPPCommitment Item in Chart of Commitment ItemsFMMD_COREFunds Management: Master Data Core Objects
FMPPTCommitment Item in Chart of Commitment Items: TextsFMMD_COREFunds Management: Master Data Core Objects
FMSTATUSFIFM: Status for FIFM Account Assignment ObjectsFMMD_COREFunds Management: Master Data Core Objects
FMVORTRCmmt items for carryover item category of totals recordsFMMD_COREFunds Management: Master Data Core Objects
FMZUBSPAssign Budget Structure ElementsFMMD_COREFunds Management: Master Data Core Objects
VITMOA_DDraft table for entity R_RECONTRORGLASSGMTTERMTPVDM_RE_TMRE: Virtual Data Model for Terms (VDM)
FLQFIPOS_LPOSRelationship: Commitment Items - Liquidity ItemsFFLQLiquidity Calculation
T5AP0527_COSTDCost Distribution for Infotypes 0527/3238PB03Human Resources Master Data: Austria
P2RT_CZDAVP18_03PC18HR payroll: Czech Republic
T5TPSC1SPLITCost distributionP18PSHRCZ Public Sector
T5DBVConstruction Pay: Cost Assignment: HostelsP01BPayroll: Construction Industry
T5DBXConstruction Pay: Incentive Wage ConnectionP01BPayroll: Construction Industry
P2RG_COSTSDistribution of Employer's Cost (Payroll Function XDEC)PC08HR accounting: GB
T5ITPOS_BData (traceability)P15P1HR Public Sector Italy
T5ITPOS_BData (traceability)P15P1HR Public Sector Italy
T5ITPOS_CCustomozing Table for PostingP15P1HR Public Sector Italy
T5ITPOS_CCustomozing Table for PostingP15P1HR Public Sector Italy
T5ITPOS_CCustomozing Table for PostingP15P1HR Public Sector Italy
P2PL_RETROADJPayroll Result PL: Retro, originals and changesPC46HR Poland
P2PL_RETRODIFPayroll Result PL: Retro, originals and changesPC46HR Poland
P2PL_RETROMEMPayroll Result PL: Retro, originals and changesPC46HR Poland
HRP1643DB Table for Infotype 1643P24P1Public Sector KSA
P2RU_COSTSDistribution of Employer's Cost (Payroll Function XDEC)PC10HR accounting: USA
FTPT_A_REQ_ACCNTTravel Request Cost AssignmentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PA0017HR master record: Infotype 0017 (Travel Privileges)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMM_ITMPre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SCOSTrip Statistics - Cost AssignmentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. documentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SCOSTrip Statistics - Cost AssignmentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_REQ_ACCOUNTTravel Request Cost AssignmentPTRPTravel Planning
HRP1519DB Table for Infotype 1519PM01HR Funds and Position Management
T7PM6_RFIDetermination of Commitment ItemPM01HR Funds and Position Management
T7PMY1Combinations of BS Element Types and Budget PositionsPM01HR Funds and Position Management
ASSOBAssignment ObjectsPTIMHR Time Management Application Development
CC1ERPIncorrect Time Events from CC1, PostingsPTIMHR Time Management Application Development
COIFTInterface to Activity AllocationPTIMHR Time Management Application Development
PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)PTIMHR Time Management Application Development
PTEX2003GENInterface Table for IT 2003: General InformationPTIMHR Time Management Application Development
PTEX2003SPECInterface Table for IT 2003: Interval InformationPTIMHR Time Management Application Development
PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)PTIMHR Time Management Application Development
TEVEN_MOREAdditional Data for Time EventsPTIMHR Time Management Application Development
P2B2_C1HCM Declustering B2 - Cost Distribution Table C1PTIM_DCTHR Time Management Declustering
P2B2_CWSTHCM Declustering B2 - PDC Time TicketsPTIM_DCTHR Time Management Declustering
P2B2_WSTHCM Declustering B2 - PDC Time TicketsPTIM_DCTHR Time Management Declustering
PPDITTransfer to Accounting: Lines in HR IDOCsPCPOPY: Posting Transfer
PPDSTTransfer to Accounting: Substituted Acc. Assig. ObjectPCPOPY: Posting Transfer
PPKIXTransfer FI/CO: Index of Account Assignment CombinationsPCPOPY: Posting Transfer
P2RX_C1Cost Distribution Table C1PCDCTHR Declustering Tools
P2RX_FUNDAccounting Structure for Funds ManagementPCDCTHR Declustering Tools
/WMD/XF_ACC_TPLxSuite Accounting block templates/WMD/XF_IVxSuite Invoice
/WMD/XF_ACC_ITEMxSuite Accounting block/WMD/BC_SAxSuiteBase Components
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