FUND in FAAD_TR_SIMDOC

Table Field BP_GEBER

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 ElementBP_GEBER
Key FieldNo

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)

ViewAccessVDMReleaseDescription
C_FixedAssetSimlnPostingTP direct CONSUMPTION Simulation for Fixed Asset Posting

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
DIFT_POS_IDENT FM_FUND Persistent Flow Selectors
DRAFT_PR_ACC BP_GEBER SSP requisition Accounting
DRCTACTYITM_D FM_SFONDS Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP
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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