Authorization Object: F_FMMD_FAR
Funds Management: Functional Area (Authorization Group)
Category: Master Data
Definition
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
FM_AUTHACT | Activity: Authorization Check | Filled in 100% of cases |
FM_FIKRS | Financial Management Area | Filled in 100% of cases |
FM_GRP_FAR | FM: Authorization Group Of Functional Area | Filled in 100% of cases |
Popularity Statistics
Average popularity of F_FMMD_FAR in roles: 0% (What does this mean?)
Average popularity of F_FMMD_FAR by users: 1% (What does this mean?)
Object F_FMMD_FAR is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_FMMD_FAR:
F_FICA_SEG | Funds Management: Authorization Group Cross-Funds Centers | Objects appear together in 26% of cases |
F_FICA_SIG | Funds Management: Authorization Group Funds Center Internal | Objects appear together in 26% of cases |
F_FMMD_MES | Funds Management: Funded Program (Authorization Group) | Objects appear together in 26% of cases |
F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 13% of cases |
F_FICA_FTR | Funds Management FM Account Assignment | Objects appear together in 13% of cases |
F_FIGM_GNT | Grants Management: Authority For Grant | Objects appear together in 13% of cases |
F_FICA_FOG | Funds Management: Authorization Group Of Fund | Objects appear together in 0% of cases |
F_FICA_FPG | Funds Management: Authorization Group For The Cmmt Item | Objects appear together in 0% of cases |
F_FICA_FSG | Funds Management: Authorization Group For The Funds Center | Objects appear together in 0% of cases |
F_FICA_TRG | Funds Management: Authorization Groups For FM Account Assgmt | Objects appear together in 0% of cases |
F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 0% of cases |
F_FICB_VER | Cash Budget Management/Funds Management Version | Objects appear together in 0% of cases |
2. Appearance of F_FMMD_FAR in T-Codes:
FMDA | FM: Change Budget Plan | Used in 93% of cases |
FMKO_RFFMKBHA | FMKO_RFFMKBHA | Used in 93% of cases |
FMRP_RFFMEP1GX | Yr End Closing: Cmmts/Bdgt Carrd Fwd | Used in 86% of cases |
FMRP_RFFMEP2AX | PBOF – Commts/Actuals Line Items | Used in 86% of cases |
FMRP_RFFMEP30X | PBOF – Annual Bdgt vs Cmmts/Acts LIs | Used in 86% of cases |
FMRP_RFFMEP31X | PBOF – Overall Bgt vs Cmmts/Acts LIs | Used in 86% of cases |
FMRP_RFFMEP3GX | Year-End Clsg: Preselected Budget | Used in 86% of cases |
FMRP_RFFMTO30X | PBOF – Ann.Bdgt vs Cmmts/Acts Totals | Used in 86% of cases |
FMRP_RFFMTO31X | PBOF – Ovrl Bgt vs Cmmts/Acts Totals | Used in 86% of cases |
FMRP_RFFMTO50 | Annual Budget: List | Used in 86% of cases |
FR15 | Change Supplement Commitments | Used in 86% of cases |
FR19 | Change Supplement Payments | Used in 86% of cases |
FR23 | Change Return Commitments | Used in 86% of cases |
FR27 | Change Return Payments | Used in 86% of cases |
FR52 | Enter Supplement | Used in 86% of cases |
FR53 | Enter Return | Used in 86% of cases |
FR56 | Distribute Supplement | Used in 86% of cases |
FR57 | Distribute Return | Used in 86% of cases |
FR58 | Transfer | Used in 86% of cases |
FR63 | Park Supplement | Used in 86% of cases |
FR64 | Park Return | Used in 86% of cases |
FR67 | Park Supplement Distribution | Used in 86% of cases |
FR68 | Park Return Distribution | Used in 86% of cases |
FR69 | Park Transfer | Used in 86% of cases |
FM9Q | FM: Total Up Budget | Used in 80% of cases |
FM9QBUD | FM: Reconstruct Budget | Used in 80% of cases |
FR01 | Change original commitments | Used in 80% of cases |
FR04 | Change original payments | Used in 80% of cases |
FR50 | Enter Original Budget | Used in 80% of cases |
FR54 | Distribute Original Budget | Used in 80% of cases |
FR61 | Park Original Budget | Used in 80% of cases |
FR65 | Park Original Budget Distribution | Used in 80% of cases |
FM9C | Plan Data Transfer from CO | Used in 73% of cases |
FR02 | Display original commitments | Used in 66% of cases |
FR05 | Display original payments | Used in 66% of cases |
FR07 | Change Release for Commitment Bdgt | Used in 66% of cases |
FR08 | Display Release Commitments | Used in 66% of cases |
FR10 | Change Release for Payment Bdgt | Used in 66% of cases |
FR11 | Display Release Payments | Used in 66% of cases |
FR16 | Display Supplement Commitments | Used in 66% of cases |
FR20 | Display Supplement Payments | Used in 66% of cases |
FR24 | Display Return Commitments | Used in 66% of cases |
FR28 | Display Return Payments | Used in 66% of cases |
FR51 | Enter Release | Used in 66% of cases |
FR55 | Distribute Release | Used in 66% of cases |
FR62 | Park Release | Used in 66% of cases |
FR66 | Park Release Distribution | Used in 66% of cases |
FR70 | Post Parked Document | Used in 66% of cases |
FR71 | Cancel Parked Document | Used in 66% of cases |
FR90 | Loc.auth: Distribute budget types | Used in 66% of cases |
FMRP_RFFMEP2BX | Overall Budget | Used in 60% of cases |
FR89 | Reverse Document | Used in 60% of cases |
FMRP_RFFMAV03X | Budget Deficits with Expenditures | Used in 40% of cases |
FMRP_RFFMAV05X | Cross Assignments and Outside Usages | Used in 40% of cases |
FMRP_RFFMCE01 | Monitor for Cover Eligibility | Used in 40% of cases |
FMRP_RFFMAV01X | Annual Budget | Used in 33% of cases |
FMRP_RFFMAV02X | Overall Budget | Used in 33% of cases |
FMRP_RFFMEP1AX | All Postings | Used in 33% of cases |
FMRP_RFFMEP1FX | FI Postings | Used in 33% of cases |
FMRP_RFFMEP1OX | Commitments and Funds Transfers | Used in 33% of cases |