FUND in DIFT_POS_IDENT

Table Field FM_FUND

Fund (DE: Fonds)

FUND is a field in SAP table DIFT_POS_IDENT (Persistent Flow Selectors). It represents "Fund". Data element: FM_FUND. Available in 27 CDS view(s) as Fund.

Business Meaning

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

CDS Views & Technical Names (27)

DIFT_POS_IDENT.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 (27 views)

Fund

ViewAccessVDMReleaseDescription
I_PositionIdentifier direct BASIC Position Identifier
I_TreasuryPositionIdentifier direct BASIC Treasury Position Identifier
I_DiftPosIdent via 2 level COMPOSITE CDS view for Treasury table: DIFT_POS_IDENT
I_Ftr_Atpv_Cube via 2 level COMPOSITE Cube Analyze Treasury Position Values
I_Ftr_Position_Values via 2 level COMPOSITE Treasury Ledger Position Values
I_FundTreasurySecurities via 2 level COMPOSITE Treasury Postion Securities for Fund
I_TrsyAccountingItem via 2 level COMPOSITE Treasury Accounting Item
I_TrsyLdgrGLAcctAssgmtRef via 2 level BASIC Treasury Ledger Account Assingment Ref
I_TrsyPosCompVal via 2 level COMPOSITE Treasury Position Component Values
P_PosIdfrTrsyLdgrTrsyAcctg via 2 level COMPOSITE
P_PositionIdentifierCompCode via 2 level COMPOSITE
P_TrsyPostgJrnlEntrItm via 2 level COMPOSITE
A_TrsyPostgJrnlEntrItm via 3 levels COMPOSITE Treasury Posting Journal Entry
C_Ftr_Atpv_Accountingquery via 3 levels CONSUMPTION Treasury Position Analysis - Accounting
C_Ftr_Atpv_Derivativequery via 3 levels CONSUMPTION Pos Analysis - Listed Derivatives
C_Ftr_Atpv_Otctransquery via 3 levels CONSUMPTION Pos Analysis - OTC Transactions
C_Ftr_Atpv_Productquery via 3 levels CONSUMPTION Treasury Position Analysis
C_Ftr_Atpv_Securitiesquery via 3 levels CONSUMPTION Treasury Position Analysis - Securities
C_TreasuryPostingJournal via 3 levels CONSUMPTION Treasury Posting Journal
I_Ftr_Atpv_Logic via 3 levels COMPOSITE View logic Analyze Positon Values
I_Ftr_Pos_Val_Parm_St via 3 levels COMPOSITE
I_TreasuryPositionHistory via 3 levels COMPOSITE History of a Treasury Position
I_TrsyPosValuesCompatible via 3 levels COMPOSITE Position Values (OLD VERSION DO NOT USE)
P_Ftr_Fs_Tpm_Ds via 3 levels BASIC
P_FTR_FS_TPM_DS2 via 3 levels COMPOSITE
P_FTR_FS_TPM_DS3 via 3 levels COMPOSITE
I_TrsyPositionValueCube via 4 levels COMPOSITE Treasury Position Values - Cube

Other Tables with Field FUND (50+)

TableData ElementKeyDescription
ACEDSASSGMT BP_GEBER Standard Account Assignments for Accrual Objects
AD01DLI BP_GEBER Dynamic items (DI)
CATSDB FM_EFONDS CATS: Database Table for Time Sheet
CSKS BP_GEBER Cost Center Master Record
DRAFT_PR_ACC BP_GEBER SSP requisition Accounting
DRCTACTYITM_D FM_SFONDS Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP
FAAD_TR_SIMDOC BP_GEBER Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP
FAAT_MD_MULTI BP_GEBER Fixed Asset Master: Multiple Asset
FAAT_MD_TDD BP_GEBER Fixed Asset Master: Time Dependent Data
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
FINS_CLS_WL BP_GEBER Temporary WorkList Table
FMBASCDSCONFIG2 BP_GEBER KEY FM Configuration Data for CDS Views, Part 2
FMBASOBJNR BP_GEBER Object numbers for FM addresses
FMBL BP_GEBER Funds management budget document lines (entry documents)
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
GMBLGELMNTENTR BP_GEBER Grantee Management Billing Element Entry
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_PC_CPACCT_D BP_GEBER Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP
PPS_PC_GMACCT_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_DERIVE_RULE BP_GEBER PSM account assignment splitting helper table
PSM_SPLIT_DISTR BP_GEBER Distributions for Rule-Based Account Distributions
PSM_SPLIT_VALUES BP_GEBER Assignment field values for Rule-Based Account Distribution
PTRV_COMM_ITM BP_GEBER Header Data: Transfer to FM When Trip Saved
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
TRST_CLASFLO FM_FUND CFM: Class Flows in Securities Account
TRST_CLASPOS FM_FUND Treasury: Class position in Securities Account
TRVS4_COSTASS BP_GEBER Travel Cost Assignment

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