Tables with fields of type FM_MEASURE
The data element FM_MEASURE is used by fields in the following tables.
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| REP_EAPS_SK_DD | PS-SK: FM Derivation Rules | GLO_REP_EAPS_SK | Public Sector Localization: Reporting, Slovakia |
| REP_EAPS_SK_FMUD | Account Asignment | GLO_REP_EAPS_SK | Public Sector Localization: Reporting, Slovakia |
| FMEUFFNS | Financing Source | FMEUF_E | Expenditure Certification |
| FMADB_DEFAULT_AA | FMADB: Default Account Assignment for Petty Amounts | FMGL | New General Ledger for Public Sector |
| FMADB_ENTITY | ADB: Entities Involved in Procedure | FMGL | New General Ledger for Public Sector |
| FMADB_POOL | ADB: Pool Account Assignments | FMGL | New General Ledger for Public Sector |
| FMADB_TC_WEIGHTS | FMADB: Trace - Saved Weights (Last Run) | FMGL | New General Ledger for Public Sector |
| FMFGKEY | Key for Facts-Attributes for Ledger 95/FMUSFGT | FMFG_BLEXT_E | US Federal Government Extention of the Budgetary Ledger |
| FMFGKEY96 | Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T | FMFG_BLEXT_E | US Federal Government Extention of the Budgetary Ledger |
| FMFGKEY97 | Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T | FMFG_BLEXT_E | US Federal Government Extention of the Budgetary Ledger |
| FMFG_ABP_HDR_DEF | ABP Budget Entry Document default attributes | FMFG_ABP_E | Automatic Budget Postings |
| FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMIT_DIFF | Difference Table FMIT - Line Items Total | FMFS | Updating Funds Management |
| FMS200D_X | List Output for RFFMS200_BATCH_X | FMFS | Updating Funds Management |
| FMSPLITA | Actual line item table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMSPLITC | Object table 2 | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMSPLITP | Plan line items table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMSPLITT | Summary table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMUSFGA | Actual line item table for US Federal Government. | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1A | 4Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1T | Summary table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2A | Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2T | Summary 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_PAP_DETAIL | PAP Detail Table | PFM_LOCALIZATION | Localization for Portugal |
| 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 |
| FMFUNDEDPR_DRAFT | I_FUNDEDPROGRAMTP I_FUNDEDPROGRAMTP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
| FMFUNDEDPR_DRAFT | I_FUNDEDPROGRAMTP I_FUNDEDPROGRAMTP | ODATA_PSM_EAPS_FMMD | ODATA Services FM Master Data |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 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) |
| GMBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | Grants management (budgeting) |
| GMFMRECS | GM RIB: FM Receivers (obsolete) | GMBUDGETING_E | Grants management (budgeting) |
| GMFMRECS1 | GM RIB: FM Budget Receivers | GMBUDGETING_E | Grants management (budgeting) |
| GMHBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | Grants management (budgeting) |
| GMSPPROGRAM_FMBT | Sponsored Program Master Data - Budget Transfer Objects | GMMASTERDATA_E | Grants management (master data) |
| 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 |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| BSAS_BAK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSIS_BAK | Accounting: Secondary Index for G/L Accounts | FBAS | Financial Accounting "Basis" |
| BSIS_BCK | Accounting: Secondary Index for G/L Accounts | FBAS | Financial Accounting "Basis" |
| VBSEGA | Document Segment for Document Parking - Asset Database | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| 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 |
| TFKFMDY2 | Account Assignments for Subsequent FM Activation | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| 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 |
| FMCHA1 | Work List for Reassignment Tool | FMFS_CORE | Update Funds Management Core Objects |
| FMCHA1 | Work List for Reassignment Tool | FMFS_CORE | Update Funds Management Core Objects |
| FMIA | Actual Line Item Table for Funds Management | 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 |
| FMZUOB | Allocation of CO Object to FM Account Assignment | FMCO_CORE | CO FM Integration (Core Objects) |
| KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |
| IAOM_GTR_EXAT | Grantor: Account Assignment Manager External Characteristics | IAOM_GRANTOR | |
| FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| 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 |
| FGL_BCF_PRE | Balance Carry Forward Preview 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 |
| ACEDSASSGMT | Standard Account Assignments for Accrual Objects | ACE-DS | Accrual Engine: Distribution Server Basis |
| ACESOBJ_ASSGMT | Standard Account Assignments for Accrual Objects | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACESOBJ_ASSGMT_D | Draft table for entity R_ACCRENGINEACCRSUBOBJASSGMTTP | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACE_ASSGMT_DRAFT | I_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRSUBOBJASSGMTTP | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACES_POSTING | GTT for Accruals Posting | FI_GL_MANAGE_ACCRUALS | Manage Accruals App: ABAP UI |
| FOTTDCL_POST_MOS | Tax Payable Posting Information for MOSS | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| /ATL/FORDOCSPLIT | Document Header and Line details for Splitting | /ATL/FORECLOSURES | Foreclosures |
| 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 |
| CIM_D_ACCASS | Invoice Item Account Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_ASSET | Invoice Item: Asset Posting | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_GL | Invoice Item: GL Account Acct Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ACCASS | Account Assignment for Items with PO Ref - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_PST_IT | Posting item of simulation - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | ME | Purchasing |
| POACCTASSTP_D | I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| SSPREQ_ITM_ACC_D | I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| MMPUR_SES_ITM_AC | Service Entry Sheet Item Accounting Line | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| SRVCENTRSHTACC_D | I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| KBLP_DRAFT | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | ODATA_PSM_S4C_EARMARKED_FUNDS | PSM: ODATA for Earmarked funds |
| FMMEASURE | FM Funded Program Master Data | FMMD_CORE | Funds Management: Master Data Core Objects |
| FMMEASURET | FM Funded Program Text Table | FMMD_CORE | Funds Management: Master Data Core Objects |