Tables with fields of type FM_FIPEX
The data element FM_FIPEX is used by fields in the following tables.
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| PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| HRFPM_DIFFERENCE | HRFPM: Personnel Costs Savings/ Overrun | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FM_POS | HRFPM: FM Documents - Items | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FM_POS_BU | HRFPM: FM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FPM_POS | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FPM_POS_BU | HRFPM: FPM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_OBJECTS | HRFPM: Object table of the commitment engine | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| TPTCOR_KOSTL | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | Correction Scenario: Enhancements for Database of Requests |
| GENFMC_CI | Commitment Items | GLO_FM_GEN | Generic Developments |
| GENFMC_CIT | Commitment Items Texts | GLO_FM_GEN | Generic Developments |
| GENFMC_EXTBRE1 | Extended Budget Rules : Exception Commitment Items | GLO_FM_GEN | Generic Developments |
| ITFM_D_RESIDUALS | ITFM: Residuals: EFD Residuals data Table | GLO_FIFM_IT_01_EAPS | Globalization: Localization FIFM Italy |
| REP_EAPS_SK_DD | PS-SK: FM Derivation Rules | GLO_REP_EAPS_SK | Public Sector Localization: Reporting, Slovakia |
| FMEUFFNS | Financing Source | FMEUF_E | Expenditure Certification |
| FMADB_TC_WEIGHTS | FMADB: Trace - Saved Weights (Last Run) | FMGL | New General Ledger for Public Sector |
| FMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | FMFG_JFMIP_E | JFMIP funcitonality not officially released |
| FMFG_ABP_HDR_DEF | ABP Budget Entry Document default attributes | FMFG_ABP_E | Automatic Budget Postings |
| /SAPF15/FIPO2BW | | /SAPF15/F15 | |
| /SAPF15/FMIT | | /SAPF15/F15 | |
| /SAPF15/FMITB | | /SAPF15/F15 | |
| /SAPF15/FMITFIPO | | /SAPF15/F15 | |
| FMBPCLOSE_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMBUDBCS | Budgetary ledger account derivation: BCS | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMBUDDIS | Budgetary ledger account derivation: Budgeting (old) | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMDERIVE001 | Derivation rule:Cost Element to Commitment Item | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE002 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE003 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE004 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE005 | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE006 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE007 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE008 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMDERIVE009 | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFYCVA | Value Adjustments Before Fiscal Year Change | FMBS_ADDON | FIFM: Basis (Add-On Objects) |
| FMIT_DIFF | Difference Table FMIT - Line Items Total | FMFS | Updating Funds Management |
| FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment | FM_LGD_HEURISTIK | Clearing Control |
| FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment | FM_LGD_HEURISTIK | Clearing Control |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting | FM_LGD_HEURISTIK | Clearing Control |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting | FM_LGD_HEURISTIK | Clearing Control |
| FMS200D_X | List Output for RFFMS200_BATCH_X | FMFS | Updating Funds Management |
| FMUSFGO | Object table 1 for US Federal Government | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGP | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGT | Summary table for US Federal Government | FMFG_E | US Federal Government budgetary ledger account derivation |
| FUMA_EVENT | Fund Management Events | FM_BU_MONITOR_E | Fund Management Budget monitor |
| PFM_12TD07 | Bud.post. to accout.: items w.errors-Obs. table - don't use! | PFM_12FI | Objects for FI module |
| PFM_12TD12 | Budgetary document posting to accounting: item check | PFM_12FI | Objects for FI module |
| PFM_12TOTR | Relation WTax code-Commitment item TO revenue for payments | PFM_12FI | Objects for FI module |
| PFM_12TSLD_ML_FI | FI: balances table por legal maps | PFM_12FI | Objects for FI module |
| PFM_1TREE | Commitment item/loan relationship table | PFM_1FI | Development class for FI |
| PFM_1TRR1 | Relation with RMS prog. - Revenue type, Commitm.item, POCAL | PFM_1DD | PFM_1DD |
| PFM_1TVTB | Table for gross wages with payment by treasury | PFM_1DD | PFM_1DD |
| PFM_1TVTD | Table for gross wages discounts paid by treasury | PFM_1DD | PFM_1DD |
| PFM_HR40 | Commitment item assignment to personnel and WT groups | PFM_01HR | HR developments |
| PFM_HR60 | Budgetary code of RNAPs | PFM_01HR | HR developments |
| PFM_HRDOCS | Coverages and commitments of HR and FI integration | PFM_01HR | HR developments |
| PFM_PAP_DETAIL | PAP Detail Table | PFM_LOCALIZATION | Localization for Portugal |
| PFM_PBC_CUST | Table for PBC - LOCPTFM | PFM_01HR | HR developments |
| PFM_TDPLC_POS | PLC: credit release request data (item) | PFM_EA_PS | Objects for EA-PS module |
| PFM_TDPLC_POS_NC | CRR: credit release request data (item) (CL) | PFM_EA_PS | Objects for EA-PS module |
| PFM_TPDUOCO | Monthly Budget: budget classification | PFM_EA_PS | Objects for EA-PS module |
| PFM_TPDUOCO_REM | Twelfths: budget classification removal | PFM_LOCALIZATION | Localization for Portugal |
| PFM_TPPLC_LANC | FI accounting for PLC: postings (keys and accounts) | PFM_EA_PS | Objects for EA-PS module |
| PFM_TPPLC_LANC_N | FI Accounting for CRR: Postings (Keys and Accounts) (CL) | PFM_EA_PS | Objects for EA-PS module |
| FMBASOBJNR | Object numbers for FM addresses | FMBASA_E | Budgeting and availability control services, FM appl. part |
| FMBASOBJNR_TRACE | Trace for table FMBASOBJNR | FMBASA_E | Budgeting and availability control services, FM appl. part |
| FMBUDGET_CMTD | I_BUDGETENTRYDOCTP I_BUDGETENTRYDOCITEMCMTMTTP | ODATA_PSM_EAPS_FMBPA | ODATA Services for FM Budgeting |
| FMBUDGET_PAYD | I_BUDGETENTRYDOCTP I_BUDGETENTRYDOCITEMPAYTP | ODATA_PSM_EAPS_FMBPA | ODATA Services for FM Budgeting |
| FMAVCA | Actual line item table | FMAVCA_E | Active availability control: FM application part |
| FMAVCO | Object table 1 | FMAVCA_E | Active availability control: FM application part |
| FMAVCP | Plan line items table | FMAVCA_E | Active availability control: FM application part |
| FMAVCT | BCS AVC Summary Table (only conditional update!) | FMAVCA_E | Active availability control: FM application part |
| FMBCS_FMBL_CD | Empty table for change documents on FMBL incl. local. fields | FMBPA_E | New budgeting: FM application part |
| FMBDA | Actual line item table | FMBPA_E | New budgeting: FM application part |
| FMBDO | Object table 1 - Budget address | FMBPA_E | New budgeting: FM application part |
| FMBDP | FM Budget change line items table | FMBPA_E | New budgeting: FM application part |
| FMBDT | FM budget totals table (no more updated!) | FMBPA_E | New budgeting: FM application part |
| FMBL | Funds management budget document lines (entry documents) | FMBPA_E | New budgeting: FM application part |
| FMBS_FMADDRESS | Budget Structure Elements | FMBPA_E | New budgeting: FM application part |
| FMBUCOPI | CO plan integration with FM Budgeting | FMBPA_E | New budgeting: FM application part |
| FMHBL | Funds management budget document lines (held documents) | FMBPA_E | New budgeting: FM application part |
| FMPEP_VARIANTL | Session variants (line part) for transaction FMPEP | FMBPA_E | New budgeting: FM application part |
| FMRBA | Actual line item table | FMBMA_E | Budgeting Rules, BCS |
| FMRBO | Object table 1 | FMBMA_E | Budgeting Rules, BCS |
| FMRBP | Plan line items table | FMBMA_E | Budgeting Rules, BCS |
| FMRBT | Summary table RIB (no more updated!) | FMBMA_E | Budgeting Rules, BCS |
| FMRIBDOCP | Document Based RIB Segment | FMBPA_E | New budgeting: FM application part |
| FMRIBDOCP | Document Based RIB Segment | FMBPA_E | New budgeting: FM application part |
| FMROLLUP_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | FMBPA_E | New budgeting: FM application part |
| FMROLLUP_FUND | Preclosing Rollup: Transfer Rules for Fund | FMBPA_E | New budgeting: FM application part |
| FMSNLINK | Assignment of SN-BUSTL to Collective Expenditure | FMOV | Cover Eligibility and Collective Expenditures |
| FMSNLINK | Assignment of SN-BUSTL to Collective Expenditure | FMOV | Cover Eligibility and Collective Expenditures |
| FMCOMMITEM_DRAFT | I_COMMITMENTITEMTP I_COMMITMENTITEMTP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
| FMCOMMITEM_DRAFT | I_COMMITMENTITEMTP I_COMMITMENTITEMTP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
| FMBGACORRS | History for Input Tax Adjustments PCOs | FMBGA | Public-Owned Commercial Operations |
| FMBGADCTAX | Data from Backdated Tax Calculation for PCOs | FMBGA | Public-Owned Commercial Operations |
| FMBGAKONT | Assignment of FM Account Assignment to PCO | FMBGA | Public-Owned Commercial Operations |
| FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | IS-PS: Cash Desk Subsidiary Ledger |
| FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager | FMD1 | FM: German Ministeries, F15 Interface |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| FMPSO_ACQU_TAX | Table of Commitment Items that Represent Acquisition Taxes | FMFI | IS-PS: FI Basics for Funds Management |
| PSO07 | Assign Revenue Type/Commitment Item | FMFI | IS-PS: FI Basics for Funds Management |
| PSO50 | Stop Mass Processing Data for Invoice Reference | FMFI | IS-PS: FI Basics for Funds Management |
| PSO50 | Stop Mass Processing Data for Invoice Reference | FMFI | IS-PS: FI Basics for Funds Management |
| PSO54 | Posting Information Small Amounts | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGA | Document Segment for Assets Document Parking | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| GMIA | Actual Line Item Table | GMBASIS_E | Grants management (basis) |
| GMFMRECS | GM RIB: FM Receivers (obsolete) | GMBUDGETING_E | Grants management (budgeting) |
| GMFMRECS1 | GM RIB: FM Budget Receivers | GMBUDGETING_E | Grants management (budgeting) |
| GMREVBDGTFM1 | Defult settings for GM revaluation of currency | GMACCOUNTING_E | Grants management (accounting) |
| VVSCPOS | Payment Plan Item | FSCDPP_REP | Payment Plan: Repository |
| T7PIQSINGLEFEES | Define Attributes for Individual Fees | PMIQ_IAP | Student Lifecycle Management: Implementation Accelarator |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| CRACC | Payment Cards: Account Assignments in Card Master Record | FCRD | Payment Card |
| CRNUM | Payment cards: Card master record | FCRD | Payment Card |
| TCJ_POSITIONS | Cash Journal Document Items | CAJO | Cash Journal Development |
| FEBEP | Electronic Bank Statement Line Items | FTE | Bank accounting: External payment information |
| FEB_ACT | Acct Assignment Templates | EA-FIN_EB_BSPROC | Electronic Bank Statement - Postprocessing |
| FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
| DFKKCIBW | FICA: Extraction of Cleared Items | FKKBW | FI-CA: BW Extraction |
| DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| DFKKFMDYINFO | Log Data for Subsequent FM Activation in FI-CA | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| DFKKMOP | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKMOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOP | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPAA | Distribution Items with Account Assignment | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPBW | OI Extraction | FKKBW | FI-CA: BW Extraction |
| DFKKOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOP_LISTP | FI-CA: Open Item List (Items) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOP_REP | Open Items from FPO4 | FKKB | Contract A/R & A/P: Central Objects |
| DFKKORDERPOS | Requests: Items | FKK_ORDER | Requests |
| DFKKORDERPOS_S | Request Templates: Items | FKK_ORDER | Requests |
| DFKKRP3 | Returns: Manual Posting Specifications | FKK_RETURNS | FI-CA: Returns |
| DFKKSUM | Posting totals from FI-CA | FKK_GLTRANS | FI-CA: G/L Transfer |
| DFKKSUMOLD | Totals Records Without Account Assignment Changes | FKK_GLTRANS | FI-CA: G/L Transfer |
| FKKBEP | Electronic Bank Statement Line Items | FKKB | Contract A/R & A/P: Central Objects |
| FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| TFKFMDY2 | Account Assignments for Subsequent FM Activation | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| FAP_RSIV_GLLINER | G/L line items of recurring supplier invoice template | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAP_RSIV_GLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAR_PSTRL_AGL | Posting Rule Action G/L Postings - NON DRAFT | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
| FAR_PSTRL_AGL_D | I_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTP | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
| FIWF_ACGRP | Account Assignment Groups for Role Definition | FMEU | Earmarked Funds: Additional Developments |
| FM01UD | Settings for revenues increasing the budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FM01UD | Settings for revenues increasing the budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FM01Y | FM Areas- Year-Dependent Values | FMBS | FIFM: Basis |
| FM01Y | FM Areas- Year-Dependent Values | FMBS | FIFM: Basis |
| FMALLOC | Distribution of Collective Budget Administration | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMBUD | FI-FM Data Transfer Structure FM4C | FMBU_CORE | Funds Management - Budgeting (Core Objects) |
| FMCFSIF | FI-FM: Selected Open Documents from FI Update | FMBS | FIFM: Basis |
| FMCFSIF | FI-FM: Selected Open Documents from FI Update | FMBS | FIFM: Basis |
| FMCFSIF_TR | Selected Open FI Documents (Settlement) | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFSIF_TR | Selected Open FI Documents (Settlement) | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFSIO | FI-FM: Selected Open Commitment Documents | FMBS | FIFM: Basis |
| FMCFSIO | FI-FM: Selected Open Commitment Documents | FMBS | FIFM: Basis |
| FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCOPI | CO-FM: Plan Data Transfer - Annual/Overall Values | KABP | Budgeting Funds Management/Cost Accounting |
| FMCTRNR02 | Commitment-item-depending FM monitoring number | FMFS_CORE | Update Funds Management Core Objects |
| FMDECKHK | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMDECKHKC | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMDECKRG | Cover Pool | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMEINDECKC | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMEINDECKC | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMFCPO | FIFM: Commitment Summarization Item | FMBS | FIFM: Basis |
| FMFPO | FIFM: Commitment Item | FMBS | FIFM: Basis |
| FMIA | Actual Line Item Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIAA | Assignment Table for Budget Ledger | FMFS_CORE | Update Funds Management Core Objects |
| FMIFIIT | FI Line Item Table in Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIO | Object Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIOI | Commitment Documents Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIP | Plan Line Items Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMIT | Totals Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| FMRPRULE | Rules for Revenue Cover Pool | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMRPRULE | Rules for Revenue Cover Pool | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULE | Collective Expenditure Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULE | Collective Expenditure Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULE | Collective Expenditure Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULE | Collective Expenditure Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULEC | Change Documents for Collective Budget Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULEC | Change Documents for Collective Budget Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULEC | Change Documents for Collective Budget Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMSNRULEC | Change Documents for Collective Budget Rules | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDRULE | Rules for Revenues Increasing Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDRULE | Rules for Revenues Increasing Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDRULE | Rules for Revenues Increasing Budget | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMWF_BDGRP | FM Account Groups for FM Role Definition | FMEU | Earmarked Funds: Additional Developments |
| KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |
| TBPFMX | Active availability control on commitment budget | KABP | Budgeting Funds Management/Cost Accounting |
| IAOM_GTR_EXAT | Grantor: Account Assignment Manager External Characteristics | IAOM_GRANTOR | |
| ACDOCA | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCD | Universal Journal: Aged Details | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCTEMP | Universal Journal: Temporary Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FDC_D_DFT_AC_ITM | Draft persistence of AccDocItem. | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| FINSUBVALCOBL | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation |
| FINSUBVALCOBLPSM | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation |
| CACSHR_DOCHR_PD | Settlement to PY: Reference Line Item | CACSXHR5 | ICM: HR Adapter: DDIC + APIs for DDIC |
| RESB | Reservation/dependent requirements | MB | Application development R/3 inventory management |
| MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | R/3 Application development: Version Management |
| KBLP_DRAFT | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | ODATA_PSM_S4C_EARMARKED_FUNDS | PSM: ODATA for Earmarked funds |
| FMCI | Commitment items master data | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMCIT | Commitment items texts | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMFXPO | Commitment item, internal and external number (conversion) | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMHICI | Commitment items hierarchy | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMHIPG | Hierarchy Table of Commitment Items in Fiscal Year | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMHIPG | Hierarchy Table of Commitment Items in Fiscal Year | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMHIPG | Hierarchy Table of Commitment Items in Fiscal Year | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMHIPG | Hierarchy Table of Commitment Items in Fiscal Year | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMHIPG | Hierarchy Table of Commitment Items in Fiscal Year | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMPG | Commitment Items in FM Area/Fiscal Year | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMPOSIT | Commitment Item Assignment to Internal Number (FIPEX-POSIT) | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMPP | Commitment Item in Chart of Commitment Items | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMPPT | Commitment Item in Chart of Commitment Items: Texts | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMSTATUS | FIFM: Status for FIFM Account Assignment Objects | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMVORTR | Cmmt items for carryover item category of totals records | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMZUBSP | Assign Budget Structure Elements | FMMD_CORE | Funds Management: Master Data Core Objects |
| VITMOA_D | Draft table for entity R_RECONTRORGLASSGMTTERMTP | VDM_RE_TM | RE: Virtual Data Model for Terms (VDM) |
| FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items | FFLQ | Liquidity Calculation |
| T5AP0527_COSTD | Cost Distribution for Infotypes 0527/3238 | PB03 | Human Resources Master Data: Austria |
| P2RT_CZDAV | P18_03 | PC18 | HR payroll: Czech Republic |
| T5TPSC1SPLIT | Cost distribution | P18PS | HRCZ Public Sector |
| T5DBV | Construction Pay: Cost Assignment: Hostels | P01B | Payroll: Construction Industry |
| T5DBX | Construction Pay: Incentive Wage Connection | P01B | Payroll: Construction Industry |
| P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC08 | HR accounting: GB |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| T5ITPOS_C | Customozing Table for Posting | P15P1 | HR Public Sector Italy |
| T5ITPOS_C | Customozing Table for Posting | P15P1 | HR Public Sector Italy |
| T5ITPOS_C | Customozing Table for Posting | P15P1 | HR Public Sector Italy |
| P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| HRP1643 | DB Table for Infotype 1643 | P24P1 | Public Sector KSA |
| P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC10 | HR accounting: USA |
| FTPT_A_REQ_ACCNT | Travel Request Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PA0017 | HR master record: Infotype 0017 (Travel Privileges) | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_A_COMM_ITM | Pre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary) | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_A_SCOS | Trip Statistics - Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_SCOS | Trip Statistics - Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | PTRP | Travel Planning |
| HRP1519 | DB Table for Infotype 1519 | PM01 | HR Funds and Position Management |
| T7PM6_RFI | Determination of Commitment Item | PM01 | HR Funds and Position Management |
| T7PMY1 | Combinations of BS Element Types and Budget Positions | PM01 | HR Funds and Position Management |
| ASSOB | Assignment Objects | PTIM | HR Time Management Application Development |
| CC1ERP | Incorrect Time Events from CC1, Postings | PTIM | HR Time Management Application Development |
| COIFT | Interface to Activity Allocation | PTIM | HR Time Management Application Development |
| PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR Time Management Application Development |
| PTEX2003GEN | Interface Table for IT 2003: General Information | PTIM | HR Time Management Application Development |
| PTEX2003SPEC | Interface Table for IT 2003: Interval Information | PTIM | HR Time Management Application Development |
| PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR Time Management Application Development |
| TEVEN_MORE | Additional Data for Time Events | PTIM | HR Time Management Application Development |
| P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | PTIM_DCT | HR Time Management Declustering |
| P2B2_CWST | HCM Declustering B2 - PDC Time Tickets | PTIM_DCT | HR Time Management Declustering |
| P2B2_WST | HCM Declustering B2 - PDC Time Tickets | PTIM_DCT | HR Time Management Declustering |
| PPDIT | Transfer to Accounting: Lines in HR IDOCs | PCPO | PY: Posting Transfer |
| PPDST | Transfer to Accounting: Substituted Acc. Assig. Object | PCPO | PY: Posting Transfer |
| PPKIX | Transfer FI/CO: Index of Account Assignment Combinations | PCPO | PY: Posting Transfer |
| P2RX_C1 | Cost Distribution Table C1 | PCDCT | HR Declustering Tools |
| P2RX_FUND | Accounting Structure for Funds Management | PCDCT | HR Declustering Tools |
| /WMD/XF_ACC_TPL | xSuite Accounting block templates | /WMD/XF_IV | xSuite Invoice |
| /WMD/XF_ACC_ITEM | xSuite Accounting block | /WMD/BC_SA | xSuiteBase Components |