SAP Package FMBS_ADDON
FIFM: Basis (Add-On Objects)
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The package FMBS_ADDON (FIFM: Basis (Add-On Objects)) is a standard package in SAP ERP. It belongs to the parent package FUNDS_MANAGEMENT.
Technical Information
| Package | FMBS_ADDON |
| Short Text | FIFM: Basis (Add-On Objects) |
| Parent Package | FUNDS_MANAGEMENT |
Function Groups
SAP Package FMBS_ADDON contains 27 function groups.
| 0F52 | Extended Table Maintenance (Generated) |
|---|---|
| 0F53 | Extended Table Maintenance (Generated) |
| FM00_ADDON | Customizing FI-FM / Enhancements Addon |
| FMC2 | TR-FM: FYC Transfer Rules |
| FMC3 | Extended Table Maintenance (Generated) |
| FMCT | CATT |
| FMFG_SET_FED_FLG | Extended Table Maintenance (Generated) |
| FMGLACC_CUS | Extended Table Maintenance (Generated) |
| FMGLACC_DERIVE | Derive G/L Account for Fiduciary Funds |
| FMPBC | Integration of FM and HR PBC |
| FMUSB | Usability |
| FMYC_APP | Approval Procedure Cmmt Carryforward |
| FMYC_CCF | Fiscal Yr Change: Commt Carried Forward |
| FMYC_CCF_CHAIN | FYC: Commitment Carryforward for Chains |
| FMYC_CCL | FM FYC: Close Open Items |
| FMYC_CCOVR | FM Closing Operatn:Reassignmnt of BU-ID |
| FMYC_CFB | FM: Maintain Carry Forward Budget Rules |
| FMYC_CFR | Funds Management: FYC Carryforward Rules |
| FMYC_CFV | FM CCF: Extended Table Maintenance |
| FMYC_CST | FM Closing Operations: Cross-Views |
| FMYC_CUS | Extended Table Maintenance (Generated) |
| FMYC_DV1 | FM Fiscal Year Change: Gener. Functions1 |
| FMYC_DV2 | FM Fiscal Year Change: Gener. Functions2 |
| FMYC_DV3 | Year Change FM: General Functions 3 |
| FMYC_DV4 | FM Fscl-Year Change:General Functions 4 |
| FMYC_REC | FM Budget Recovery in Commitment Update |
| FMYC_VA | Value Adjustments for Commitment Docs |
Transactions
SAP Package FMBS_ADDON contains 39 transactions.
| FMAA | Matching: Line Items and Totals (FM) |
|---|---|
| FMAB | Matching: FI FM Line Items |
| FMCCOVR | FM Obligation Closeout |
| FMDM | Monitor Closing Operations |
| FMDS | Copy Carryforward Rules |
| FMDT | Display Carryforward Rules |
| FMF0 | Payment Selection |
| FMJ_ANZ | Carry Forward Down Payments |
| FMJ_APP | Approval Step Cmmt Carryforward |
| FMJ_DISPLAY | Display FM Commt Carryforward Docs |
| FMJ0 | Carry Forward General Requests |
| FMJ2 | Year-End Closing: Carryfwd Cmmts |
| FMJ2_D | Carryfwrd Cmmt Accrd. to Entry Date |
| FMJ3 | Reverse Commitments Carryforward |
| FMJA | Budget Year-End Closing: Prepare |
| FMJB | Budget Year-End Closing: Determine |
| FMJC | Budget Year-End Closing: Carry Fwd |
| FMJD | Reverse Fiscal Year Close: Budget |
| FMMC | FM Obligation Closeout |
| FMPBC_DISSOLVE | Remove Funds Block |
| FMTFDERIVE | FM Object Assignment - Customizing |
| FMTFDERIVER | G/L Acct Deriv. Rules - Maintenance |
| FMTFR | HHM Object Assignment - Maintenance |
| FMVT | Fund Balance Carryforward |
| FMYC_CFBCOM | Closing Operations: Cmmt Budget (CB) |
| FMYC_CFBPAY | Clsg Operations: Bdgt for Cmmt (PB) |
| FMYC_CFCCOM | FM Closing Operations: Cmmt (CB) |
| FMYC_CFCPAY | FM Closing Operations: Cmmt (PB) |
| FMYC_CFPARAM | Closing Ops: Carryforward Parameters |
| FMYC_CFPCOM | Closing Ops: Residual Commt Budget |
| FMYC_CFPPAY | Closing Ops: Residual Payment Budget |
| FMYC_CFRULES | Closing Commt: Assign Carryfwd Par. |
| FMYC_DEFAULT | FM Closing Operations: Default |
| FMYC_VA | Amount Adjustment of Document Chains |
| FMYC_VA_REV | Undo Value Adjustment for Chains |
| OFD7 | Funds Management: Delete Budget |
| OFY6 | Number Ranges Fiscal Yr Change Docs |
| OFY7 | Number Ranges Lot Number |
| TCMN | Funds Management |
Database Tables
SAP Package FMBS_ADDON contains 8 database tables.
| FMCCFD | Fiscal Year Change Documents (FM) |
|---|---|
| FMCCFLOT | Commitment Carryforward of Held Documents (Approval Proc.) |
| FMCCFLOTHD | Lot for Commitment Carryforward (Approval Procedure) |
| FMFYCC | FM Closing Operations: Customizing Settings |
| FMFYCVA | Value Adjustments Before Fiscal Year Change |
| FMTABADRH | Characteristic Derivation: Header |
| FMTABADRHFUNDTYP | Assign FM Fund Category to Strategy Environment |
| FMTRUSTFUND_PK | Company Code for Fiduciary Funds |
Views
SAP Package FMBS_ADDON contains 26 views.
| V_FM01D_F | Funds Management Updating Control |
|---|---|
| V_FM01D_PARAL | FM Fiscal Year Change: Settings Parallel Processing |
| V_FM01D_PM_ACC | Activate Transaction/Component Acct Assignment in IH Order |
| V_FMFNDTPID | Assign Fund Category to Strategy Environment |
| V_FMFYCC | Settings for Commitment Carryforward |
| V_FMTF_GLACC | Selection View for Search Help |
| V_FMTRUSTFUND_PK | Posting Key for Lines Generated Automatically |
| V_FMYC_CFC1_A | Control Payment Budget Commitment in the Fiscal Year Change |
| V_FMYC_CFC1_B | Control Commitment Budget Commt in the Fiscal Year Change |
| V_FMYC_CFC1R | Commitments in the FYC: Carryforward Parameters |
| V_FMYC_CFC2_1 | Control of Residual Payment Budget in the Fiscal Year Change |
| V_FMYC_CFC2_2 | Control of Residual Commitment Budget in Fiscal Year Change |
| V_FMYC_CFC2_3 | Control of Carryforward Budget for Commitment (Payment Bdgt) |
| V_FMYC_CFC2_4 | Control of Carryforward Budget for Commitment (Cmmt Bdgt) |
| V_FMYC_CFRULE | FM - Carryforward Parameters |
| V_FMYC_FMCFC0 | Fiscal Year Change: Default Settings |
| VV_FM_CCF_SETTINGS | FM Closing Operations: Settings for Commitment Carryforward |
| VV_FM_FYC_PARALLELIZATION | FM Closing Operations: Settings for Parallel Processing |
| VV_FMISPS_3 | Activate Account Assignment Elements |
| VV_FMISPS_4 | Activate Authorization Check |
| VV_FMISPS_5 | Activate Clearing Control |
| VV_FMISPS_6 | Deactivate Account Assignment Elements in CO |
| VV_FMISPS_7 | Activate Functions of US Government |
| VV_FMTABADRH_GLACC | Fund Accounting: Definition of Fund Type for Fiduciary Funds |
| VV_FMYC_COM_BUDGET | Control of Residual Commitment Budget in Fiscal Year Change |
| VV_FMYC_PAYM_BUDGET | Control of Residual Payment Budget in the Fiscal Year Change |
Structures
SAP Package FMBS_ADDON contains 67 structures.
| AFMCHA1 | Additional Fields for FMCHA1 |
|---|---|
| AFMISPS | Additional Fields for Table FMISPS |
| FMCCF_AWOBJ | Structure of Field AWREF and AWORG for Object Type FMCCF |
| IFM_CCF_ACCOUNT_ASSIGNMENT | FM Account Assignment (Fiscal-Year Change) |
| IFM_CCF_ACCOUNT_ASSIGNMENT_R | FM Account Assignment (Fiscal Year Change): Receiver |
| IFM_CCF_ACCOUNT_ASSIGNMENT_S | FM Account Assignment (Fiscal Year Change): Sender |
| IFM_CCF_AMOUNTS | Amounts from Commitment Records (for Chain Carryforward) |
| IFM_CCF_AMOUNTS_FI | Amounts from FI Records (for Chain Carryforward) |
| IFM_CCF_BUDGET_DATA | Commitments Carryforward Data for Automatic Budget Carryfwd |
| IFM_CCF_CFRULE | Funds Management: FYC Carryforward Rule |
| IFM_CCF_CHAA | FM Closing Operations: Reassignment of External Documents |
| IFM_CCF_CONTROL_DATA | Control Data for Fiscal Year Change (FM) |
| IFM_CCF_DOCUMENT_DISPLAY | Display Structure for Fiscal Year Change Documents (FM) |
| IFM_CCF_EXITS | FM Commitment Carryforward: BADI Interface References |
| IFM_CCF_MESSAGES | Commitments Carryforward: Return Parameter |
| IFM_CCF_OUTPUT_CCF_ASSIGN | Table for Assigning Value Adjustment Option |
| IFM_CCF_OUTPUT_DATA | Data for the Output Table Year-End Operations (FM) |
| IFM_CCF_OUTPUT_LIST | Output and Transfer Table Year-End Operations (FM) |
| IFM_CCF_OUTPUT_LIST_CHAIN | Output and Transfer Table Year-End Operations (FM) |
| IFM_CCF_OUTPUT_LIST_DP | Output Table Down Payment (FM) |
| IFM_CCF_OUTPUT_MAIN | Key Data for Output Table Year-End Operations (FM) |
| IFM_CCF_RECEIVER_CHOICE | Display Selection of Receiver Account Assignments (FYC) |
| IFM_CCF_TOTALS_CHAIN | Display all Amounts to be Carried Forward in a Chain |
| IFM_CCF_TOTALS_COMPARE | Total Record Reconciliation for Fiscal Year Change (FM) |
| IFM_CCF_TOTALS_LIST | Output Table for Totals Transfer Fiscal Year Change (FM) |
| IFM_CCF_VALUE_TYPES | Fiscal Year Change-Carryforward Parameter per Value Type |
| IFM_CCL_CONTROL_DATA | FM FYC: Control Data for Closing Open Items |
| IFM_CCL_DYN_SELECTIONS | Close FM Commitment: Field List for Free Selections |
| IFM_CCL_EXTENSION | FM FYC - Closing Open Items: Customer Enhancement Fields |
| IFM_CCL_FIDOCS | FM FYC: List of FM document numbers for obligation closeout |
| IFM_CCL_MESSAGES | FM FYC: Closing Open Items - Return Parameter |
| IFM_CCL_OITEMS | FM FYC: FMIOI line items to be closed in obligation closeout |
| IFM_CCL_OUTPUT_LIST | FM FYC: Output Structure for Closing Open Items |
| IFM_CCL_SELDIM | FM Obligation Closeout: Select Options for FM Dimensions |
| IFM_CCL_TOTALS_LIST | FM FYC: Output Structure for Closing Open Items |
| IFM_CCL_VALUE_TYPES | FM-FYC Closing of Open Items: List of Value Types |
| IFM_CCOVR_ACCOUNT_ASSIGNMENT | FM Account Assignment (Fiscal-Year Change) |
| IFM_CCOVR_ACCOUNT_ASSIGNMENT_R | FM Account Assignment (Fiscal Year Change): Receiver |
| IFM_CCOVR_ACCOUNT_ASSIGNMENT_S | FM Account Assignment (Fiscal Year Change): Sender |
| IFM_CCOVR_CONTROL_DATA | Control Data for Ressignment of Budget ID |
| IFM_CCOVR_FIDOCS | FM FYC: List of FM document numbers for obligation closeout |
| IFM_CCOVR_OIDOCS | FM FYC: reference key for commitment documents on FMIOI |
| IFM_CCOVR_OUTPUT_DATA | Data for Output Table Reassignment (FM) |
| IFM_CCOVR_OUTPUT_LIST | Output and Transfer Table Year-End Operations (FM) |
| IFM_CCOVR_RETURN | FM: Return Parameter per Open Item |
| IFM_CCOVR_TOTALS_LIST | Output Table for Totals Transfer Fiscal Year Change (FM) |
| IFM_CFRULES_OUTPUT | Output and Transfer Table Year-End Operations (FM) |
| IFM_DIMENSIONS | Funds Management Account Assignments |
| IFM_FYC_BUDGET_CF | Total Record Reconciliation for Fiscal Year Change (FM) |
| IFM_FYC_CONTROL_DATA_VA | Control Data for Automatic Value Adjustments |
| IFM_FYC_VA_DISPLAY | Output Structure for Document Changes |
| IFM_GLACC_DERIVE | Deriv. Strct. for Deriving Balance Sheet Acct for Trust Fund |
| IFM_LH_OBJECT_ATTRIBUTES | FM ALV grid lists: Attributes for object info display |
| IFM_LISTHEADER_ACTION | FM ALV GRID Action Information for General List Headers |
| IFM_LISTHEADER_DATA | Object and Action Information in ALV-GRID List Headers |
| IFM_RANGE_FAREA | Funds Management: Range for Functional area |
| IFM_RANGE_FICTR | Range for Funds Center |
| IFM_RANGE_FIPEX | Range for Commitment Item |
| IFM_RANGE_FUND | Funds Management: Range for Fund |
| IFM_RANGE_GRANT | Range for Grant |
| IFM_RANGE_MEASURE | Range for Measure |
| IFM_RANGE_OPEN_AMOUNT | Range for Open Amount in FM |
| IFM_RANGE_WRTTP | Funds Management: Range for Value Type |
| IFM_TOP_MESSAGE | Messages for List Header Output in FM ALV GRID Lists |
| IFMPBC_BUDGET_OBJECT | Receiver-Budget Objects |
| IFMPBC_DIFFERENCE | Transfer Structure PBC Line Items |
| IFMUSB | Structure for Screen Fields: Usability |
Programs
SAP Package FMBS_ADDON contains 33 programs.
| CFSHOW20 | TR-FM: Budget Fiscal Year Change - Display Data |
|---|---|
| CFSHOW21 | TR-FM: Budget Carryforward - Display Interim Data |
| IFIFMAUTH_F01 | Module Pool IFIFMAUTH_F01 |
| RFFM_ACTIVATE_BCSETS | Program RFFM_ACTIVATE_BCSETS |
| RFFMCCF_APPROVE | Approval of Carryforward of Open Items |
| RFFMCCF_APPROVE_CHAIN | Approval of Carryforward of Open Items (Chains) |
| RFFMCCF_DISPLAY | Display Fiscal Year Change Documents |
| RFFMCCF_DP | Closing Operations: Carry Frwd Down Payments and Down Pymnt Clearings |
| RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) |
| RFFMCCF_UPG_TRANSFER | Postprocessing Program for converting Fiscal Year Change Data (FM) |
| RFFMCCF0 | Year-End Closing: Carryforward General Requests |
| RFFMCCF1 | Year-End Closing: Carryforward of Open Items |
| RFFMCCF1_CHAIN | Closing Operations: Carryforward Open Items (Chains) |
| RFFMCCFD | Closing Operations: Commitment Carryforward According to Entry Date |
| RFFMCCFR | Year-End Closing: Undo Carryforward of Open Items |
| RFFMCCFR_CHAIN | Closing Operations: Undo Carryforward Open Items (Chains) |
| RFFMCCLS | Closing Operations: Close Open Items |
| RFFMCCOVR | FM Closing Operations: Reassign Open Commitment |
| RFFMCF25 | Budget Closing Operations: Determine Amounts |
| RFFMCF26 | Budget Closing Operations: Delete Amounts Determined |
| RFFMCF30 | Budget Closing Operations: Execute Carryforward |
| RFFMCFC1 | Copy Carryforward Rules |
| RFFMCFL1 | Display Carryforward Rules |
| RFFMCFM1 | Closing operations monitor |
| RFFMCFRB | TR-FM: Reverse Fiscal Year Change, Budget |
| RFFMCFRC | Matching fiscal year change total records against line items |
| RFFMCFTR | Convert Closing Operation Data to 40C Data Structures |
| RFFMCRCD | Display Change Documents for FM Reservations |
| RFFMDLBL | Delete c/fwd Fund balances |
| RFFMDLCFRULE | Deletion of Carryover Rules |
| RFFMFYCVA | Closing Operations: Execute Value Adjustments for Document Chains |
| RFFMFYCVA_REV | Closing Operations: Undo Value Adjustments for Document Chains |
| RFMGLACCOUNTDERIVE | FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool |
Message Classes
SAP Package FMBS_ADDON contains 2 message classes.
| FICUSTOM | Customizbare Nachrichten fuer das Modul Haushaltsmanagement |
|---|---|
| FMGENERIC | Allgemeine Nachrichten Funds-Management |