FUND in FAAT_TR_SIMDOC

Table Field BP_GEBER

Fund (DE: Fonds)

FUND is a field in SAP table FAAT_TR_SIMDOC (Fixed Asset Posting: Simulation Posting Document). It represents "Fund". Data element: BP_GEBER. Available in 2 CDS view(s) as Fund.

Business Meaning

Description (EN)Fund
Beschreibung (DE)Fonds
Data ElementBP_GEBER
Key FieldNo

CDS Views & Technical Names (2)

FAAT_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 (2 views)

ViewAccessVDMReleaseDescription
I_FixedAssetSimulationPosting direct BASIC Simulation for Fixed Asset Posting
R_FixedAssetSimlnPostingTP via 2 level TRANSACTIONAL Line Item Amount for Fixed Asset Posting

Other Tables with Field FUND (33)

TableData ElementKeyDescription
BDGT_D_I_RCVR_DR BP_GEBER Draft table for entity R_BudgetDocumentRcvrTP
BDGT_D_I_SNDR_DR BP_GEBER Draft table for entity R_BDGTDOCBDGTMGMTSENDERTP
CNRREASSGMTITM_D FM_SFONDS Draft table for entity R_COSTANDREVNREASSGMTITEMTP
CSKS_DRAFT_2 BP_GEBER Draft table for entity R_COSTCENTERTP
DRAFT_PR_ACC BP_GEBER SSP requisition Accounting
DRCTACTYITM_D FM_SFONDS Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP
ENTPROJELEMPSM_D BP_GEBER Draft table for entity R_ENTPROJELMNTBLOCKFUNCTP_2
FAAD_TR_SIMDOC BP_GEBER Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP
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
FCLM_MMRD_D BP_GEBER Draft table for entity R_MEMORECORDTP
FINCSJRNLENTRI_D FINCS_FUND I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP
FQM_FLOW BP_GEBER FQM Flows
GMBILLGPLHDR BP_GEBER Grantee Management Billing Plan Header
GMGFUND BP_GEBER KEY Grant specific fund details
GMGRCOSTSHARE BP_GEBER KEY Cost sharing master data
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
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
TLVT_MANUAL_VAL FM_FUND KEY Book Values for Manual Valuation of Positions
TRDT_FLOW FM_FUND Persistent distributor flows
VITMOA_D BP_GEBER Draft table for entity R_RECONTRORGLASSGMTTERMTP
VTBFHA FM_FUND Transaction
WFP_D_ACA_DFT_2 BP_GEBER Draft table for entity R_WORKASSGMTALTCOSTASSGMTTP_2
WFP_D_WAACA_DFT BP_GEBER Draft table for entity R_WORKASSGMTALTCOSTASSGMTTP

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