FM_FUND - Fund

SAP data element FM_FUND has the title "Fund".
 It is part of development package KAFF in software component CO. This development package consists of objects that can be grouped under "Overhead Cost Controlling: Integration of Fund and Function".

Properties of data element FM_FUND

Property
DomainBP_GEBER
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionFund
Medium DescriptionFund
Long DescriptionFund

Tables with fields of type FM_FUND

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

Table
Development Package
REP_EAPS_SK_DDPS-SK: FM Derivation RulesGLO_REP_EAPS_SKPublic Sector Localization: Reporting, Slovakia
FMEUFFNSFinancing SourceFMEUF_EExpenditure Certification
FMADB_DEFAULT_AAFMADB: Default Account Assignment for Petty AmountsFMGLNew General Ledger for Public Sector
FMADB_POOLADB: Pool Account AssignmentsFMGLNew General Ledger for Public Sector
FMADB_TC_WEIGHTSFMADB: Trace - Saved Weights (Last Run)FMGLNew General Ledger for Public Sector
FMCCAVCAActual line item tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCOObject table 1FMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCPPlan line items tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCRESERVECCAVC aux table for reserved itemsFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCTTotals TableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCBASOBJNRObject numbers for CC addressesFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMBDAActual line item tableFMBPA_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
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
GMBDGTLINEBudget Document LineGMBUDGETING_EGrants management (budgeting)
GMHBDGTLINEBudget Line: Held DocumentsGMBUDGETING_EGrants management (budgeting)
CMACGRANTGrant Master DataCMACGM_DCampus Management: Grant Master und Grant Evaluation
TCMAC06DDerivation of ISR Scenario Related DataCMAC_ECampus Management: Student Account
HRT1759Table Section for Infotype 1759PMIQCampus Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
COKEY2CO Key Subnumbers Enhancement TableKAFF_ERP50Overhead Cost Controlling: Integration of Fund and Function
COEJCO Object: Line Items (by Fiscal Year)KACCCost Accounting: CO Object
COEJRCO Object: Line Items for Stat. Key Figures (by Fiscal Year)KACCCost Accounting: CO Object
COEPCO Object: Line Items (by Period)KACC_ERP50Cost Accounting: CO Object
COEPRCO Object: Line Items for Stat. Key Figs (by Period)KACCCost Accounting: CO Object
COSP_BAKCO Object: Cost Totals for External PostingsKACC_ERP50Cost Accounting: CO Object
COSRCO Object: Statistical Key Figure TotalsKACCCost Accounting: CO Object
COSS_BAKCO Object: Cost Totals for Internal PostingsKACC_ERP50Cost Accounting: CO Object
COVP_DELTA_LOGLog of COVP Delta Queue for Error AnalysisKACC_ERP50Cost Accounting: CO Object
CECOEJCO-PA Account Based Line ItemsKEProfitability Analysis
CECOEPCO-PA Account Based Line ItemsKEProfitability Analysis
FCOT_TGTCOST_GTTTarget Cost Global Temporary TableODATA_PRODUCTION_COST_ANALYSISoData Service for Production Cost Analysis
DFKKCASHFCInterim Table for Cash Management and Forecast DataFKKBContract A/R & A/P: Central Objects
DFKKFMDYINFOLog Data for Subsequent FM Activation in FI-CAFKKFMCHKFunds Management Checks/Derivations in FI-CA
CFIN_CO_ADDTransfer Table for CO Additional Data in Central FinanceFIN_CFIN_INTEGRATIONCentral Finance � Integration
IDCFM_DATA_SECValuation-Area-Independent Data for SecuritiesID-CFM-FR-RFTreasury Localization France: FIFO Reevaluation
IDCFM_FRIM_DATAImpairment Main DataID-CFM-FR-IMTreasury Localization France: Impairment
IDCFM_FRIM_DEXPImpairment: BAdI Example Values: Expected & Expert ValuesID-CFM-FR-IMTreasury Localization France: Impairment
BCKTRDT_MULTASSGMultiple Account Assignment of FlowsFTR_CURRENCY_CHANGEOVERTreasury Currency Changeover
TRPAT_CMF_GL_VALContractual Change Gain or LossFTR_TRL_POS_ATTRIBUTESPosition Attributes for IFRS9
TRPAT_INIT_CLASSAdjustment of Initial ClassifierFTR_TRL_POS_ATTRIBUTESPosition Attributes for IFRS9
TRPAT_TARGET_STATarget stage for stage transferFTR_TRL_POS_ATTRIBUTESPosition Attributes for IFRS9
TRPAT_WRO_LA_VALIndicator for write-off and target loss allowance valueFTR_TRL_POS_ATTRIBUTESPosition Attributes for IFRS9
BCKTERT_FLOWBACKUP: Flow Table for Executable RightsFVVWTreasury Management: Securities
DIFT_POS_IDENTPersistent Flow SelectorsFTR_DIFFERENTIATIONCFM-TM: Differentiation
FDC1Cash Management Shadow tableFTR_CASH_MGT_UPDATECash Management Update for CFM-TM
POGT_POS_GUARDLock ObjectsFTR_POSITION_GUARDTreasury: Generic Position Lock
SLDT_FLOWSubledger Distributor TransactionsFTR_SUBLEDGER_DISTRIBUTORSubledger Distributor
TERT_FLOWFlow Table for Rights that can be ExercisedFVVWTreasury Management: Securities
TERT_TRANSACTIONBusiness Transaction: Exercise of RightsFVVWTreasury Management: Securities
TRCT_FLOWTable of business transactions flowsFTR_CASH_MGT_UPDATECash Management Update for CFM-TM
TRDTT_DATA_ADMINLegacy Data Transfer Admin. Entries Business TransactionsFTR_DATA_TRANSFERLegacy Data Transfer
TRDTT_DATA_SECValuation-Area-Independent Data for SecuritiesFTR_DATA_TRANSFERLegacy Data Transfer
TRDTT_IGTDATA_SEIntragroup Transaction (IGT) Data for SecuritiesFTR_DATA_TRANSFERLegacy Data Transfer
TRDTT_POS_ADMINLegacy Data Transfer Admin. Entries Subledger PositionsFTR_DATA_TRANSFERLegacy Data Transfer
TRDTT_POS_SECPosition Information for SecuritiesFTR_DATA_TRANSFERLegacy Data Transfer
TRDTT_VADATA_FUTValuation-Area-Dependent Data for FuturesFTR_DATA_TRANSFERLegacy Data Transfer
TRDTT_VADATA_OTCValuation-Area-Dependent Data for MM, FX, OTC Derivatives.FTR_DATA_TRANSFERLegacy Data Transfer
TRDTT_VADATA_SECValuation-Area-Dependent Data for SecuritiesFTR_DATA_TRANSFERLegacy Data Transfer
TRDT_FLOWPersistent distributor flowsFTR_DISTRIBUTORCFM-TM: Distributor
TRDT_MULTASSGNMultiple Account Assignment of FlowsFTR_DISTRIBUTORCFM-TM: Distributor
TRGT_MIGPS_OTCAssignment of PS Account Assignments to TransactionsFTR_MIGRATION_10CFM 1.0: Data Migration
TRGT_MIGPS_SECAssignment of PS Account Assignments to Securities PositionsFTR_MIGRATION_10CFM 1.0: Data Migration
TRLT_VCL_FLOWFlows Valuation Class TransferFTR_TRANSFERGeneral Transfers
TRTFT_VCLCONTROLControl Table for Valuation Class TransferFTR_TRANSFERGeneral Transfers
VTBFASGTAccount Assignment of a Financial Transaction FlowFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFATITAcct Assmt Templates for PS Mult. Acct Assmts: Line Info.FTAR/3 appl. development for Treasury money,forex,forward gen
VTBFHATransactionFTAR/3 appl. development for Treasury money,forex,forward gen
TLVT_MANUAL_VALBook Values for Manual Valuation of PositionsFTR_VALUATIONTreasury: General Valuation
TRLT_INITVAL_OTCInitialization Values for TRL Positions: OTC positionsFTR_TREASURY_LEDGERTreasury Ledger
TRLT_INIT_IGT_SEInitialization Values for Intragroup TransactionsFTR_TREASURY_LEDGERTreasury Ledger
TRLT_INIT_VAL_FUInitialization Values for TRL Futures PositionsFTR_TREASURY_LEDGERTreasury Ledger
TRLT_INIT_VAL_SEInitialization Values for TRL Positions: SecuritiesFTR_TREASURY_LEDGERTreasury Ledger
VALT_SP_VAL_SECSecurity Prices and NPV for Special ValuationFTR_VALUATIONTreasury: General Valuation
TRET_END2POOLPools Permitted for Each EndowmentFTR_ENDOWMENTPS /TRM-TM Integration: Endowments (Grants, Donations)
TRET_ENDOWMENTAdditional Fund/Grant Data for EndowmentsFTR_ENDOWMENTPS /TRM-TM Integration: Endowments (Grants, Donations)
TRET_POOLAdditional Pool Data for FundFTR_ENDOWMENTPS /TRM-TM Integration: Endowments (Grants, Donations)
TRET_PROTOCOLTransactions Generated for EndowmentsFTR_ENDOWMENTPS /TRM-TM Integration: Endowments (Grants, Donations)
TRET_SEC_POOLAdditional Pool Data for SecurityFTR_ENDOWMENTPS /TRM-TM Integration: Endowments (Grants, Donations)
TRET_TRANSACTIONTransactions to Be Created for EndowmentsFTR_ENDOWMENTPS /TRM-TM Integration: Endowments (Grants, Donations)
TRST_CLASFLOCFM: Class Flows in Securities AccountFTR_SECURITY_ACCOUNT_MGTTreasury: Securities Account Management
TRST_CLASFLO_REVCFM: Reversed Class Flows in Securities AccountFTR_SECURITY_ACCOUNT_MGTTreasury: Securities Account Management
TRST_CLASPOSTreasury: Class position in Securities AccountFTR_SECURITY_ACCOUNT_MGTTreasury: Securities Account Management
FTI_BI_REP_ODSReparation Records for Inconsistent Data in ODS 0CFM_O01 /BWCFM_TR_BIWTransaction Management: Connection to BW
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
FMPPFUNDItems for Partial Payment by Fund ProcessFMPP_CORE_EPartial Payment by Split characteristic of new GL
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