FUND in FAAD_TR_SIMDOC
Fund (DE: Fonds)
FUND is a field in SAP table FAAD_TR_SIMDOC (Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP). It represents "Fund". Data element: BP_GEBER. Available in 1 CDS view(s) as Fund.
Business Meaning
| Description (EN) | Fund |
|---|---|
| Beschreibung (DE) | Fonds |
| Data Element | BP_GEBER |
| Key Field | No |
CDS Views & Technical Names (1)
FAAD_TR_SIMDOC.FUND is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Fund
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_FixedAssetSimlnPostingTP | direct | CONSUMPTION | Simulation for Fixed Asset Posting |
Other Tables with Field FUND (41)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DRAFT_PR_ACC | BP_GEBER | SSP requisition Accounting | |
| DRCTACTYITM_D | FM_SFONDS | Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP | |
| FAAT_TR_SIMDOC | BP_GEBER | Fixed Asset Posting: Simulation Posting Document | |
| FAP_RSIV_GLLINER | BP_GEBER | G/L line items of recurring supplier invoice template | |
| FAR_PSTRL_AGL | BP_GEBER | Posting Rule Action G/L Postings - NON DRAFT | |
| FARP_MIV_GLITM | BP_GEBER | manage ap/ar gl account info | |
| FCLM_MMRD | BP_GEBER | Cash Management and Forecast: Memo Records | |
| FMBASCDSCONFIG2 | BP_GEBER | KEY | FM Configuration Data for CDS Views, Part 2 |
| FMBASOBJNR | BP_GEBER | Object numbers for FM addresses | |
| FMBS_FMADDRESS | BP_GEBER | Budget Structure Elements | |
| FMDERIVE_API | BP_GEBER | Funds Management Derivation values | |
| FQM_FLOW | BP_GEBER | FQM Flows | |
| GMBDGTLINE | FM_FUND | Budget Document Line | |
| GMBILLGPLHDR | BP_GEBER | Grantee Management Billing Plan Header | |
| GMGFUND | BP_GEBER | KEY | Grant specific fund details |
| GMGRCOSTSHARE | BP_GEBER | KEY | Cost sharing master data |
| HRFIO_ASSIGNMENT | BP_GEBER | My Timesheet V4: Database Table for Assignment Details | |
| KBLP_DRAFT2 | BP_GEBER | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | |
| MMPUR_EXT_EBAN | BP_GEBER | Maintain Extracted Back-end Requisitions | |
| MMPUR_EXT_EBKN | BP_GEBER | Maintain Account Assignment Category for Back-end Requisitio | |
| MNGJEITEM_DRAFT | BP_GEBER | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| PPS_PC_ACCOUNT_D | BP_GEBER | Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP | |
| PPS_PO_ACCT_D | BP_GEBER | Draft table for entity R_PPS_PURORDACCTASSIGNMENTTP | |
| PPS_PO_ITEM_D | BP_GEBER | Draft table for entity R_PPS_PURCHASEORDERITEMTP | |
| PPS_PR_ACCT_D | BP_GEBER | Draft table for entity R_PPS_PURCHASEREQNACCTASSGMTTP | |
| PPS_PR_ITEM_D | BP_GEBER | Draft table for entity R_PPS_PURCHASEREQNITEMTP | |
| PSM_D_PCMTAD_ACT | BP_GEBER | I_PUBSECPERIODICCMTMTADJTP | |
| PSM_SPLIT_DISTR | BP_GEBER | Distributions for Rule-Based Account Distributions | |
| PSM_SPLIT_VALUES | BP_GEBER | Assignment field values for Rule-Based Account Distribution | |
| PURORDITMTP_D | BP_GEBER | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | |
| PURREQNITM_D | BP_GEBER | T_PURCHASEREQN T_PURCHASEREQNITEM | |
| TRDT_FLOW | FM_FUND | Persistent distributor flows | |
| TRVS4_COSTASS | BP_GEBER | Travel Cost Assignment | |
| TRVS4_COSTASS_D | BP_GEBER | Draft table for entity I_TRAVELCOSTASSIGNMENT | |
| TRVS4_E_COSTAS_D | BP_GEBER | Draft table for entity I_TRAVELEXPENSECOSTASSIGNMENT | |
| TRVS4_E_DESCOS_D | BP_GEBER | Draft table for entity I_TRVLEXPNADDLDESTCOSTASSGMT | |
| TRVS4_E_MILCOS_D | BP_GEBER | Draft table for entity I_TRVLEXPNMILEAGECOSTASSGMT | |
| TRVS4_E_RECCOS_D | BP_GEBER | Draft table for entity I_TRVLEXPNRECEIPTCOSTASSGMT | |
| VITMOA_D | BP_GEBER | Draft table for entity R_RECONTRORGLASSGMTTERMTP | |
| VTBFHA | FM_FUND | Transaction | |
| WFP_D_WAACA_DFT | BP_GEBER | Draft table for entity R_WORKASSGMTALTCOSTASSGMTTP |
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