FIKRS in FM01

Table Field KEY FIKRS

FM Area (DE: Finanzkreis)

FIKRS is a field in SAP table FM01 (Financial Management Areas). It represents "FM Area". Data element: FIKRS. Available in 29 CDS view(s) as FinancialManagementArea.

Business Meaning

Description (EN)FM Area
Beschreibung (DE)Finanzkreis
Data ElementFIKRS
Key FieldYes

CDS Views & Technical Names (29)

FM01.FIKRS 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.

FinancialManagementArea (29 views)

Financial Management Area

ViewAccessVDMReleaseDescription
I_FinancialManagementArea direct BASIC Financial Management Area
I_FndsMgmtFiscalYearPeriodText direct BASIC FM Area Fiscal Year Period - Text
I_FndsMgmtPostgLdgrCtrlgBsc direct BASIC FM Posting Ledger for Controlling Basic
P_FndsMgmtFiscaYearPeriod direct BASIC
P_FndsMgmtPstngLdnrCommitment direct BASIC FM Posting Ledger Basic
P_FndsMgmtPstngLdnrControlling direct BASIC FM Posting Ledger Controlling
P_FndsMgmtPstngLdnrPayment direct BASIC FM Posting Ledger Payment
P_FndsMgmtPstngLdnrWorkflow direct BASIC FM Posting Ledger Workflow
C_FrcElmntOrgFinMgmtAreaVH via 2 level CONSUMPTION Value Help Consumption View for Financial Management Area
I_FinMgmtAreaStdVH via 2 level BASIC Financial Management Area
I_FiscalCalDateForFinMgmtArea via 2 level BASIC Fiscal Year For FM Area
I_FiscalYearForCmtmtItemBsc via 2 level BASIC Fiscal years of Commitment Item
I_FiscalYearForFinMgmtArea via 2 level BASIC Fiscal Year for Fin Management Area
I_FndsMgmtBdgtEntrDocType via 2 level COMPOSITE Entry Document type with FM Area
I_FndsMgmtFsclPerdForVariant via 2 level BASIC FM Area Fiscal Year Period
I_FndsMgmtPostgLdgrCtrlg via 2 level COMPOSITE FM Posting Ledger for Controlling
I_FndsMgmtPostgLdgrWorkflow via 2 level BASIC FM Posting Ledger for Workflow
I_FndsMgmtPostingLedgerCmtmt via 2 level BASIC FM Posting Ledger for Commitment Budget
I_FndsMgmtPostingLedgerPayment via 2 level BASIC FM Posting Ledger for Payment Budget
P_BudgetProfileExpenditures via 2 level BASIC
P_BudgetProfileRevenues via 2 level BASIC
P_FundsManagementFiscalYear via 2 level COMPOSITE
R_FinancialManagementAreaTP via 2 level TRANSACTIONAL Financial Management Area - TP
A_FinancialManagementArea via 3 levels COMPOSITE Financial Management Area
I_BudgetProfileExpenditure via 3 levels BASIC Budget Profile for expenditures
I_BudgetProfileRevenue via 3 levels BASIC Budget Profile for revenues
I_FiscalYearForCommitmentItem via 3 levels COMPOSITE Fiscal years of Commitment Item
I_FndsMgmtBdgtEntrDocTypeStdVH via 3 levels COMPOSITE Budget Entry Document Type search help
I_FsclYrForFinMgmtAreaStdVH via 3 levels COMPOSITE Fiscal Year For FM Area

Other Tables with Field FIKRS (50+)

TableData ElementKeyDescription
ACDOCA FIKRS Universal Journal Entry Line Items
ACDOCD FIKRS Universal Journal: Aged Details
ACDOCP FIKRS Plan Data Line Items
ACDOCP_DATA FIKRS Staging Area for Plan data in Internal Format
ACDOCTEMP FIKRS Universal Journal: Temporary Data
ACDOCU_DELTA FIKRS Group Journal Entries Delta Storage
ACDOCU_STAGING FIKRS store data that are selected from ACDOCU
ALLOC_RUN_RES FIKRS Allocation run result
BKPF FIKRS Accounting Document Header
CTE_D_FIN_T_ITEM FIKRS Target Item mapping table
FGL_BCF_PRE FIKRS Balance Carry Forward Preview Data
FINCS_FIKRS_WA FINCS_FINANCIALMANAGEMENTAREA Consolidation Financial Management Area Upload Work Area
FINCS_LOG_ITEM20 FIKRS ICMR log
FINCS_RFUND_WA FINCS_FINANCIALMANAGEMENTAREA Consolidation Fund Upload Work Area
FINS_PLAN_DELSC FIKRS Table for delete scope
FINSUBVALCOBL FIKRS Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM FIKRS Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM FIKRS Metadata Container for FIN Rule engine - Public Sector Manag
FM01T FIKRS KEY Funds Management Area Texts
FMCCFD FIKRS KEY Fiscal Year Change Documents (FM)
FMCCFLOT FIKRS KEY Commitment Carryforward of Held Documents (Approval Proc.)
FMCCFLOTHD FIKRS KEY Lot for Commitment Carryforward (Approval Procedure)
FMCI FIKRS KEY Commitment items master data
FMCIT FIKRS KEY Commitment items texts
FMCIVARNT FIKRS KEY Variant for commitment item hierarchy: Entities texts
FMCIVARNTT FIKRS KEY Variant for commitment item hierarchy: Entities texts
FMFCTR FIKRS KEY Funds Center Master Record
FMFCTRT FIKRS KEY Funds Center Text
FMFG_ABP FIKRS KEY Parameters for Automatic Budget Postings Functionality
FMFINCODE FIKRS KEY FIFM: Financing code
FMFINT FIKRS KEY FIFM: Fund texts
FMFUNDBPD FIKRS KEY FM: Assignments of Funds to Budget Periods
FMFUSE FIKRS KEY FIFM: Application of Funds from Secondary Sources
FMFUSET FIKRS KEY FIFM: Application of Funds from Secondary Sources
FMFYCC FIKRS KEY FM Closing Operations: Customizing Settings
FMHICI FIKRS KEY Commitment items hierarchy
FMIA FIKRS Actual Line Item Table for Funds Management
FMIFIHD FIKRS KEY FI Header Table in Funds Management
FMIFIIT FIKRS KEY FI Line Item Table in Funds Management
FMIOI FIKRS Commitment Documents Funds Management
FMIT FIKRS Totals Table for Funds Management
FMVORTR0 FIKRS KEY Carryforward Item Categories of Totals Records
GLE_FI_ITEM_MODF FIKRS ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG FIKRS ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
HRRP_DIR_N FIKRS Hierarchy Directory (New Design)
HRRP_DIRT_N FIKRS Hierarchy Directory Text (New Design)
HRRP_NODE_N FIKRS Hierarchy Node (New Design)
HRRP_NODET_N FIKRS Hierarchy Node Text (New Design)
KBLK FIKRS Document Header: Manual Document Entry
MMIV_SI_D_ITEM FIKRS Item with PO Reference - #GENERATED#

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