Authorization Object: F_FICA_FOG
Funds Management: Authorization Group Of Fund
Category: Funds Management
Definition
With this authorization object, you regulate access to particular
authorization groups of funds in an FM area.
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 96% of cases |
| FM_AUTHGRF | FM: Fund Authorization Group | Filled in 93% of cases |
| FM_FIKRS | Financial Management Area | Filled in 93% of cases |
Popularity Statistics
Average popularity of F_FICA_FOG in roles: 0% (What does this mean?)
Average popularity of F_FICA_FOG by users: 1% (What does this mean?)
Object F_FICA_FOG is frequently used by users in the following areas:
BC:Basis Components
FI:Financial Accounting
Environmental Analysis
1. Common authorization objects used with F_FICA_FOG:
| K_KC_FC | EC-EIS: Function Code Authorization | Objects appear together in 87% of cases |
| K_KA_RPT | CO: Interactive Drilldown Reporting – Reports | Objects appear together in 84% of cases |
| K_KC_HI | EC-EIS Authorizations For Hierarchies | Objects appear together in 84% of cases |
| K_KC_PR | EC-EIS: Authorization For SAP-EIS Presentation | Objects appear together in 84% of cases |
| F_FBCJ | Cash Journal: General Authorization | Objects appear together in 81% of cases |
| S_ALV_LAYO | ALV Standard Layout | Objects appear together in 78% of cases |
| C_KLAH_BKP | Authorization For Class Maintenance | Objects appear together in 75% of cases |
| F_FICA_FCD | Funds Management Fund | Objects appear together in 75% of cases |
| F_FICA_CTR | Funds Management Funds Center | Objects appear together in 69% of cases |
| F_FICA_CVE | Funds Management: Cover Eligibility | Objects appear together in 69% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 54% of cases |
| F_FICA_SEG | Funds Management: Authorization Group Cross-Funds Centers | Objects appear together in 54% of cases |
| F_FICA_SIG | Funds Management: Authorization Group Funds Center Internal | Objects appear together in 54% of cases |
| F_FICB_FPS | Cash Budget Management/Funds Management Commitment Item | Objects appear together in 54% of cases |
| F_FMMD_FAR | Funds Management: Functional Area (Authorization Group) | Objects appear together in 54% of cases |
| F_FMMD_MES | Funds Management: Funded Program (Authorization Group) | Objects appear together in 54% of cases |
| F_FUNDSRES | Earmarked Funds, Funds Transfer | Objects appear together in 54% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 48% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 45% of cases |
| F_FICA_FTR | Funds Management FM Account Assignment | Objects appear together in 45% of cases |
| F_FIGM_GNT | Grants Management: Authority For Grant | Objects appear together in 45% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 39% of cases |
| F_FICB_VER | Cash Budget Management/Funds Management Version | Objects appear together in 30% of cases |
| F_FICA_FPG | Funds Management: Authorization Group For The Cmmt Item | Objects appear together in 18% of cases |
| F_FICA_FSG | Funds Management: Authorization Group For The Funds Center | Objects appear together in 18% of cases |
| F_FICA_TRG | Funds Management: Authorization Groups For FM Account Assgmt | Objects appear together in 18% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 3% of cases |
2. Appearance of F_FICA_FOG in T-Codes:
| F801 | Create Payment Request | Used in 100% of cases |
| F802 | Change Payment Request | Used in 100% of cases |
| F806 | Create Payment Request | Used in 100% of cases |
| F808 | Post Payment Request | Used in 100% of cases |
| F831 | Create Recovery Request | Used in 100% of cases |
| F832 | Change Recovery Request | Used in 100% of cases |
| FM5M | Index of Funds | Used in 100% of cases |
| FMEB | Structure Report Backgrnd Processing | Used in 100% of cases |
| FMEK | FMCA: Create Drilldown Report | Used in 100% of cases |
| FMEL | FMCA: Change Drilldown Report | Used in 100% of cases |
| FMEM | FMCA: Display Drilldown Report | Used in 100% of cases |
| FMEQ | FMCA: Run Drilldown Report | Used in 100% of cases |
| FMER | FMCA: Drilldown Tool Test Monitor | Used in 100% of cases |
| FMV4 | Approve Forecast of Revenue | Used in 100% of cases |
| FMV5 | Change FM Acct Asst in Fcst of Rev. | Used in 100% of cases |
| FMW4 | Approve Funds Blocking | Used in 100% of cases |
| FMW5 | Change FM Acct Asst in Funds Blkg | Used in 100% of cases |
| FMWD | Approve Funds Transfer | Used in 100% of cases |
| FMX4 | Approve Funds Reservation | Used in 100% of cases |
| FMX5 | Change FM Acct Asst in Funds Resvn | Used in 100% of cases |
| FMY4 | Approve Funds Precommitment | Used in 100% of cases |
| FMY5 | Change FM Acct Asst in Funds Prcmmt | Used in 100% of cases |
| FMZ5 | Change FM Acct Asst in Funds Commt | Used in 100% of cases |
| OF4C | Calculate Budget Surcharges | Used in 100% of cases |
| S_KI4_38000337 | S_KI4_38000337 | Used in 100% of cases |
| S_KI4_38000338 | S_KI4_38000338 | Used in 100% of cases |
| FM9R | Loc.Auth.: Change Budget Structure | Used in 96% of cases |
| FMD0 | FMD0 | Used in 96% of cases |
| FMD7 | FM: Change Supplement Budget Plan | Used in 96% of cases |
| FMD8 | FM: Display Supplement Budget Plan | Used in 96% of cases |
| FMD9 | FM: Change Suppl. Coll. Expend. Plan | Used in 96% of cases |
| FMDA | FM: Change Budget Plan | Used in 96% of cases |
| FMDB | FM: Display Budget Plan | Used in 96% of cases |
| FMDC | FM: Change Collect. Expend. Planning | Used in 96% of cases |
| FMDD | FM: Display Collect. Expnd. planning | Used in 96% of cases |
| FMDE | FM: Loc. Auth.: Change Fin. Result | Used in 96% of cases |
| FMDF | FM: Loc. Auth.: Display Fin. Result | Used in 96% of cases |
| FMDG | FM: Loc. Auth.: Change FR in CE | Used in 96% of cases |
| FMDK | FM Loc. Auth.: Change Net Voting | Used in 96% of cases |
| FMDL | FM Loc. Auth.: Display Net Voting | Used in 96% of cases |
| FMDN | FM: Integration in Balance Hierarchy | Used in 96% of cases |
| FMJM | Maintain residual budget application | Used in 96% of cases |
| FMKK | FMKK | Used in 96% of cases |
| FMKO_RFFMKBHA | FMKO_RFFMKBHA | Used in 96% of cases |
| FMKO_RFFMKBHE | FMKO_RFFMKBHE | Used in 96% of cases |
| FMKO_RFFMKBHH | FMKO_RFFMKBHH | Used in 96% of cases |
| FMKO_RFFMKHPL | Budget plan | Used in 96% of cases |
| FMKO_RFFMKJR1 | FMKO_RFFMKJR1 | Used in 96% of cases |
| FMKO_RFFMKTSB | FMKO_RFFMKTSB | Used in 96% of cases |
| FMKO_RFFMKVVG | FMKO_RFFMKVVG | Used in 96% of cases |
| FMRFFMVVA | FMRFFMVVA | Used in 96% of cases |
| FMRP_RFFMCE41 | Collective Expenditure FM Acct Asgts | Used in 96% of cases |
| FR81 | Loc.Auth.: Budget Reduction | Used in 96% of cases |
| FR86 | Loc.Auth.: Enter Residual Budget | Used in 96% of cases |
| FR87 | Distribute Budget Types with Release | Used in 96% of cases |
| FR91 | Loc.Auth.: Transfer with auto. rel. | Used in 96% of cases |
| FRH1 | Loc.Auth.: Enter Budget Release | Used in 96% of cases |
| FRH2 | Loc.Auth.: Enter Local Block | Used in 96% of cases |
| FRH3 | FRH3 | Used in 96% of cases |
| FRH4 | FRH4 | Used in 96% of cases |
| FRH5 | No longer used | Used in 96% of cases |
| F824 | Print Request | Used in 93% of cases |
| F896 | Create Blanket Remainder Clean Up | Used in 93% of cases |
| F899 | Bundle Requests | Used in 93% of cases |
| F899R | Bundle FI Documents to Request | Used in 93% of cases |
| F8Q1 | Create Recurring Payment Request | Used in 93% of cases |
| F8Q2 | Create Recurring Acceptance Request | Used in 93% of cases |
| F8Q3 | Change Standing Request | Used in 93% of cases |
| F8Q5 | Release Standing Request | Used in 93% of cases |
| F8Q6 | Delete Standing Request | Used in 93% of cases |
| F8Q7 | Post Standing Request | Used in 93% of cases |
| F8Q8 | Create Posting Documents | Used in 93% of cases |
| FMRP_2FMB4001 | Commitments/Actuals | Used in 93% of cases |
| FMRP_2FMB4002 | Assigned Funds | Used in 93% of cases |
| FMRP_3FMB4001 | Annual Budget | Used in 93% of cases |
| FMRP_3FMB4002 | Overall Budget | Used in 93% of cases |
| FMRP_3FMB4003 | Budget: Period Display | Used in 93% of cases |
| FMRP_3FMB4004 | Assigned Funds (Annual Budget) | Used in 93% of cases |
| FMRP_3FMB4005 | Assigned Funds (Overall Budget) | Used in 93% of cases |
| FMRP_3FMB4006 | Assigned Fds (Releases, Annual Bdgt) | Used in 93% of cases |
| FMRP_3FMB4007 | Assigned Fds (Releases,Overall Bdgt) | Used in 93% of cases |
| FMRP_RFFMEP1GX | Yr End Closing: Cmmts/Bdgt Carrd Fwd | Used in 93% of cases |
| FMRP_RFFMEP2AX | PBOF – Commts/Actuals Line Items | Used in 93% of cases |
| FMRP_RFFMEP30X | PBOF – Annual Bdgt vs Cmmts/Acts LIs | Used in 93% of cases |
| FMRP_RFFMEP31X | PBOF – Overall Bgt vs Cmmts/Acts LIs | Used in 93% of cases |
| FMRP_RFFMEP3GX | Year-End Clsg: Preselected Budget | Used in 93% of cases |
| FMRP_RFFMTO30X | PBOF – Ann.Bdgt vs Cmmts/Acts Totals | Used in 93% of cases |
| FMRP_RFFMTO31X | PBOF – Ovrl Bgt vs Cmmts/Acts Totals | Used in 93% of cases |
| FMRP_RFFMTO50 | Annual Budget: List | Used in 93% of cases |
| FMV1 | Create Forecast of Revenue | Used in 93% of cases |
| FMV2 | Change Forecast of Revenue | Used in 93% of cases |
| FMV6 | Reduce Forecast of Revenue Manually | Used in 93% of cases |
| S_KI4_38000058 | Document Lists of Requests | Used in 93% of cases |
| S_P99_41000147 | RFFMRE10 | Used in 93% of cases |
| FMFI | Execute program RFFMCJFI | Used in 90% of cases |
| FMPSOSA | Process Petty Amounts | Used in 90% of cases |
| FMW1 | Create Funds Block | Used in 90% of cases |
| FMW2 | Change Funds Block | Used in 90% of cases |
| FMX1 | Create Funds Reservation | Used in 90% of cases |
| FMX2 | Change Funds Reservation | Used in 90% of cases |
| FMX6 | Funds Reservation: Manual Reduction | Used in 90% of cases |
| F870 | Posting a Parked Request | Used in 87% of cases |
| F871 | Create Payment Request (Local Auth.) | Used in 87% of cases |
| F872 | Change Payment Request | Used in 87% of cases |
| F874 | Release Payment Request | Used in 87% of cases |
| F875 | Delete Payment Request | Used in 87% of cases |
| F879 | Create Payment Deduction Request | Used in 87% of cases |
| F880 | Reverse Deferral | Used in 87% of cases |
| F881 | Create Acceptance Request | Used in 87% of cases |
| F882 | Change Acceptance Request | Used in 87% of cases |
| F884 | Release Acceptance Request | Used in 87% of cases |
| F885 | Delete Acceptance Request | Used in 87% of cases |
| F886 | Defer Acceptance Request | Used in 87% of cases |
| F887 | Waive Acceptance Order Temporarily | Used in 87% of cases |
| F888 | Waive Acceptance Request | Used in 87% of cases |
| F889 | Create Acceptance Deduction Request | Used in 87% of cases |
| F890 | Reverse Temporary Waiver | Used in 87% of cases |
| F891 | Create Clearing Request | Used in 87% of cases |
| F892 | Change Clearing Request | Used in 87% of cases |
| F894 | Release Clearing Request | Used in 87% of cases |
| F895 | Delete Clearing Request | Used in 87% of cases |
| F8Q9 | Requests from Down Payments | Used in 87% of cases |
| FMPSO001 | Reverse Overdue Deferrals | Used in 87% of cases |
| FMPSO002 | Funds Commits.from Standing Rqsts | Used in 87% of cases |
| FMY1 | Create Funds Commitment | Used in 87% of cases |
| FMY6 | Reduce Funds Precommitment Manually | Used in 87% of cases |
| FMZ1 | Create Funds Commitment | Used in 87% of cases |
| FMZ2 | Change Funds Commitment | Used in 87% of cases |
| FMZ6 | Reduce Funds Commitment Manually | Used in 87% of cases |
| FR15 | Change Supplement Commitments | Used in 87% of cases |
| FR19 | Change Supplement Payments | Used in 87% of cases |
| FR23 | Change Return Commitments | Used in 87% of cases |
| FR27 | Change Return Payments | Used in 87% of cases |
| FR52 | Enter Supplement | Used in 87% of cases |
| FR53 | Enter Return | Used in 87% of cases |
| FR56 | Distribute Supplement | Used in 87% of cases |
| FR57 | Distribute Return | Used in 87% of cases |
| FR58 | Transfer | Used in 87% of cases |
| FR63 | Park Supplement | Used in 87% of cases |
| FR67 | Park Supplement Distribution | Used in 87% of cases |
| FR68 | Park Return Distribution | Used in 87% of cases |
| FR69 | Park Transfer | Used in 87% of cases |
| F8O7 | Prepare Archiving of Temp. Waiver | Used in 84% of cases |
| FM5I | FIFM: Create Fund | Used in 84% of cases |
| FM5U | FIFM: Change Fund | Used in 84% of cases |
| FM9K | FIFM: Change Budget Structure | Used in 84% of cases |
| FM9Q | FM: Total Up Budget | Used in 84% of cases |
| FM9QBUD | FM: Reconstruct Budget | Used in 84% of cases |
| FM9ZA10 | Budget Structure Mass Processing | Used in 84% of cases |
| FMIB | Posting Line-Based Budget Increase | Used in 84% of cases |
| FR01 | Change original commitments | Used in 84% of cases |
| FR04 | Change original payments | Used in 84% of cases |
| FR07 | Change Release for Commitment Bdgt | Used in 84% of cases |
| FR10 | Change Release for Payment Bdgt | Used in 84% of cases |
| FR50 | Enter Original Budget | Used in 84% of cases |
| FR51 | Enter Release | Used in 84% of cases |
| FR54 | Distribute Original Budget | Used in 84% of cases |
| FR55 | Distribute Release | Used in 84% of cases |
| FR61 | Park Original Budget | Used in 84% of cases |
| FR65 | Park Original Budget Distribution | Used in 84% of cases |
| FR66 | Park Release Distribution | Used in 84% of cases |
| FM9C | Plan Data Transfer from CO | Used in 81% of cases |
| FR02 | Display original commitments | Used in 78% of cases |
| FR05 | Display original payments | Used in 78% of cases |
| FR08 | Display Release Commitments | Used in 78% of cases |
| FR11 | Display Release Payments | Used in 78% of cases |
| FR16 | Display Supplement Commitments | Used in 78% of cases |
| FR20 | Display Supplement Payments | Used in 78% of cases |
| FR24 | Display Return Commitments | Used in 78% of cases |
| FR28 | Display Return Payments | Used in 78% of cases |
| FR70 | Post Parked Document | Used in 78% of cases |
| FR71 | Cancel Parked Document | Used in 78% of cases |
| FR72 | Display Parked Document | Used in 78% of cases |
| FR90 | Loc.auth: Distribute budget types | Used in 78% of cases |
| FM2E | FM: Change Budget Document | Used in 75% of cases |
| FM2F | FM: Display Budget Document | Used in 75% of cases |
| FMRP_RFFMEP1BX | Annual Budget | Used in 75% of cases |
| FMRP_RFFMEP2BX | Overall Budget | Used in 75% of cases |
| FMRP_RFFMEP4BX | Periodical Display | Used in 75% of cases |
| FR59 | Change document | Used in 75% of cases |
| FR60 | Display Document | Used in 75% of cases |
| FR89 | Reverse Document | Used in 75% of cases |
| S_KI4_38000056 | Budget: Entry Documents | Used in 75% of cases |
| S_KI4_38000159 | S_KI4_38000159 | Used in 75% of cases |
| S_KI4_38000160 | S_KI4_38000160 | Used in 75% of cases |
| FMRP_RFFMAV03X | Budget Deficits with Expenditures | Used in 72% of cases |
| FMRP_RFFMAV04X | Budget Deficits for Revenues | Used in 72% of cases |
| FMRP_RFFMAV05X | Cross Assignments and Outside Usages | Used in 72% of cases |
| FMRP_RFFMCE01 | Monitor for Cover Eligibility | Used in 72% of cases |
| FMRP_RFFMCE11 | Overview of Cover Pools with FMAA | Used in 72% of cases |
| FMRP_RFFMCE12 | Overview of Cover Pools | Used in 72% of cases |
| FMRP_RFFMCE13 | Overview Revenue Cover Pool | Used in 72% of cases |
| FMRP_RFFMCE21 | FMAA Subj. to Cvr to FMAA Ent.to Cvr | Used in 72% of cases |
| FMRP_RFFMCE22 | Ent. to Cvr to Subj. to Cvr FMAA | Used in 72% of cases |
| FMRP_RFFMCE23 | Subj. to cover to Expend. Cover Pool | Used in 72% of cases |
| FMRP_RFFMCE32 | Rules for Revenues Cover Pools | Used in 72% of cases |
| FMRP_RFFMTO20X | Additional Revenues | Used in 72% of cases |
| F873 | Display Payment Request | Used in 69% of cases |
| F883 | Display Acceptance Request | Used in 69% of cases |
| F893 | Display Clearing Request | Used in 69% of cases |
| F8Q4 | Display Standing Request | Used in 69% of cases |
| FMRP_RFFMAV01X | Annual Budget | Used in 69% of cases |
| FMRP_RFFMAV02X | Overall Budget | Used in 69% of cases |
| FMRP_RFFMCE31 | Rules f. Revenues Increasing Budget | Used in 69% of cases |
| FMRP_RFFMEP1AX | All Postings | Used in 69% of cases |
| FMRP_RFFMEP1CX | CO Postings | Used in 69% of cases |
| FMRP_RFFMEP1FX | FI Postings | Used in 69% of cases |
| FMRP_RFFMEP1OX | Commitments and Funds Transfers | Used in 69% of cases |
| FMRP_RFFMEP2FX | FI Postings with Doc. Header Info | Used in 69% of cases |
| FMRP_RFFMTO10X | Commitment/Actual Totals Records | Used in 69% of cases |
| S_KI4_38000046 | Assgd Funds (Overall Bdgt, Cmmt Bgt) | Used in 69% of cases |
| S_KI4_38000047 | Assgd Funds (Annual Bdgt, Cmmt Bdgt) | Used in 69% of cases |
| S_KI4_38000048 | Assgd Funds (Annual Bdgt, Cmmt Bdgt) | Used in 69% of cases |
| S_KI4_38000049 | Assgd Funds (Overall Bgt, Rels, CB) | Used in 69% of cases |
| S_KI4_38000050 | Assgd Funds (Annual Bdgt, Rels, CB) | Used in 69% of cases |
| S_KI4_38000054 | Revenues Increasing the Budget | Used in 69% of cases |
| S_KI4_38000055 | Collective Expenditures | Used in 69% of cases |
| FM4G | Budget Structure Element Hierarchy | Used in 66% of cases |
| FM9L | FM: Display Budget Structure | Used in 66% of cases |
| S_KI4_38000039 | Index of Funds | Used in 54% of cases |
| FM5S | FIFM: Display Fund | Used in 51% of cases |