Authorization Object: F_FICA_FPG
Funds Management: Authorization Group For The Cmmt Item
Category: Funds Management
Definition
You define the access to certain authorization groups of commitment
items of an FM area using this authorization object.
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 97% of cases |
| FM_AUTHGRP | Authorization Groups Of The Commitment Item | Filled in 91% of cases |
| FM_FIKRS | Financial Management Area | Filled in 94% of cases |
Popularity Statistics
Average popularity of F_FICA_FPG in roles: 0% (What does this mean?)
Average popularity of F_FICA_FPG by users: 1% (What does this mean?)
Object F_FICA_FPG is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_FICA_FPG:
| F_FICA_PPL | Funds Management: Chart Of Commitment Items | Objects appear together in 91% of cases |
| K_KC_FC | EC-EIS: Function Code Authorization | Objects appear together in 88% of cases |
| K_KC_HI | EC-EIS Authorizations For Hierarchies | Objects appear together in 83% of cases |
| K_KC_PR | EC-EIS: Authorization For SAP-EIS Presentation | Objects appear together in 83% of cases |
| F_FBCJ | Cash Journal: General Authorization | Objects appear together in 80% of cases |
| F_FICA_FCD | Funds Management Fund | Objects appear together in 77% of cases |
| K_KA_RPT | CO: Interactive Drilldown Reporting – Reports | Objects appear together in 77% of cases |
| C_KLAH_BKL | Authorization For Classification | Objects appear together in 75% of cases |
| F_FICA_CTR | Funds Management Funds Center | Objects appear together in 72% of cases |
| S_ALV_LAYO | ALV Standard Layout | Objects appear together in 72% of cases |
| F_FICA_CVE | Funds Management: Cover Eligibility | Objects appear together in 69% of cases |
| F_FIGM_GNT | Grants Management: Authority For Grant | Objects appear together in 63% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 58% of cases |
| F_FMMD_FAR | Funds Management: Functional Area (Authorization Group) | Objects appear together in 58% of cases |
| F_FMMD_MES | Funds Management: Funded Program (Authorization Group) | Objects appear together in 58% of cases |
| F_FICB_FPS | Cash Budget Management/Funds Management Commitment Item | Objects appear together in 55% of cases |
| F_FICA_SEG | Funds Management: Authorization Group Cross-Funds Centers | Objects appear together in 52% of cases |
| F_FICA_SIG | Funds Management: Authorization Group Funds Center Internal | Objects appear together in 52% of cases |
| F_FUNDSRES | Earmarked Funds, Funds Transfer | Objects appear together in 52% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 47% of cases |
| S_SCD0 | Change Documents | Objects appear together in 44% of cases |
| F_FICA_FTR | Funds Management FM Account Assignment | Objects appear together in 41% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 38% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 33% of cases |
| F_FICA_FOG | Funds Management: Authorization Group Of Fund | Objects appear together in 25% of cases |
| F_FICB_VER | Cash Budget Management/Funds Management Version | Objects appear together in 25% of cases |
| F_FICA_TRG | Funds Management: Authorization Groups For FM Account Assgmt | Objects appear together in 19% of cases |
| F_FICA_FSG | Funds Management: Authorization Group For The Funds Center | Objects appear together in 16% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 0% of cases |
2. Appearance of F_FICA_FPG in T-Codes:
| F801 | Create Payment Request | Used in 100% of cases |
| F802 | Change Payment Request | Used in 100% of cases |
| F803 | Display 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 |
| FM03 | Display FM Document | Used in 100% of cases |
| FM3N | Commitment Items for G/L Accounts | Used in 100% of cases |
| FM9QRIB | FM: Reconstr. of Additional Revenues | Used in 100% of cases |
| FMCI_COPY_NEXT_YEAR | Copy Cmmt Items into Following Year | 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 |
| FMFG_E_CL0 | Preclosing Rollup | Used in 100% of cases |
| FMGY | Create Commitment Items via UNIX | Used in 100% of cases |
| FMV4 | Approve Forecast of Revenue | Used in 100% of cases |
| FMVPM4 | Approve forecast of rev. value adjmt | Used in 100% of cases |
| FMW4 | Approve Funds Blocking | Used in 100% of cases |
| FMWD | Approve Funds Transfer | Used in 100% of cases |
| FMWPM4 | Approve Fund Block for Value Adjust. | 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 |
| FMXPM4 | Funds Reserv.: Approve Value Adjust. | 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 |
| FMYPM4 | Funds Precmmt: Approve Value Adjust. | Used in 100% of cases |
| FMZ5 | Change FM Acct Asst in Funds Commt | Used in 100% of cases |
| FMZPM4 | Funds commit: Approve value adjust. | 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 |
| FMBGJ | Execute Annual Adjustments | Used in 97% of cases |
| FMBGM | Execute Monthly Adjustments | Used in 97% of cases |
| FMCI_FYC | Copy Cmmt Items into Following Year | Used in 97% of cases |
| FMD0 | FMD0 | Used in 97% of cases |
| FMD7 | FM: Change Supplement Budget Plan | Used in 97% of cases |
| FMD8 | FM: Display Supplement Budget Plan | Used in 97% of cases |
| FMD9 | FM: Change Suppl. Coll. Expend. Plan | Used in 97% of cases |
| FMDA | FM: Change Budget Plan | Used in 97% of cases |
| FMDB | FM: Display Budget Plan | Used in 97% of cases |
| FMDC | FM: Change Collect. Expend. Planning | Used in 97% of cases |
| FMDD | FM: Display Collect. Expnd. planning | Used in 97% of cases |
| FMDE | FM: Loc. Auth.: Change Fin. Result | Used in 97% of cases |
| FMDF | FM: Loc. Auth.: Display Fin. Result | Used in 97% of cases |
| FMDG | FM: Loc. Auth.: Change FR in CE | Used in 97% of cases |
| FMDK | FM Loc. Auth.: Change Net Voting | Used in 97% of cases |
| FMDL | FM Loc. Auth.: Display Net Voting | Used in 97% of cases |
| FMDO | FM: Loc. Auth.: Transfer Bdgt Values | Used in 97% of cases |
| FMDO1 | FM: Revaluate Original Budget | Used in 97% of cases |
| FMJM | Maintain residual budget application | Used in 97% of cases |
| FMJO | Maintain residual budget approval | Used in 97% of cases |
| FMKD | FMKD | Used in 97% of cases |
| FMKK | FMKK | Used in 97% of cases |
| FMKO | FMKO | Used in 97% of cases |
| FMKO_RFFMKBHA | FMKO_RFFMKBHA | Used in 97% of cases |
| FMKO_RFFMKBHE | FMKO_RFFMKBHE | Used in 97% of cases |
| FMKO_RFFMKBHH | FMKO_RFFMKBHH | Used in 97% of cases |
| FMKO_RFFMKBVSX | FMKO_RFFMKBVSX | Used in 97% of cases |
| FMKO_RFFMKEVMNX | FMKO_RFFMKEVMNX | Used in 97% of cases |
| FMKO_RFFMKEVWNX | FMKO_RFFMKEVWNX | Used in 97% of cases |
| FMKO_RFFMKFPAX | FMKO_RFFMKFPAX | Used in 97% of cases |
| FMKO_RFFMKFPIX | FMKO_RFFMKFPIX | Used in 97% of cases |
| FMKO_RFFMKGB2X | FMKO_RFFMKGB2X | Used in 97% of cases |
| FMKO_RFFMKGEAX | FMKO_RFFMKGEAX | Used in 97% of cases |
| FMKO_RFFMKGEBX | FMKO_RFFMKGEBX | Used in 97% of cases |
| FMKO_RFFMKGECX | FMKO_RFFMKGECX | Used in 97% of cases |
| FMKO_RFFMKGEDX | FMKO_RFFMKGEDX | Used in 97% of cases |
| FMKO_RFFMKHHSX | FMKO_RFFMKHHSX | Used in 97% of cases |
| FMKO_RFFMKHPL | Budget plan | Used in 97% of cases |
| FMKO_RFFMKJR1 | FMKO_RFFMKJR1 | Used in 97% of cases |
| FMKO_RFFMKTSB | FMKO_RFFMKTSB | Used in 97% of cases |
| FMKO_RFFMKVERX | FMKO_RFFMKVERX | Used in 97% of cases |
| FMKO_RFFMKVVG | FMKO_RFFMKVVG | Used in 97% of cases |
| FMRFFMVVA | FMRFFMVVA | Used in 97% of cases |
| FMRP_RFFMCE41 | Collective Expenditure FM Acct Asgts | Used in 97% of cases |
| FR81 | Loc.Auth.: Budget Reduction | Used in 97% of cases |
| FR86 | Loc.Auth.: Enter Residual Budget | Used in 97% of cases |
| FR87 | Distribute Budget Types with Release | Used in 97% of cases |
| FR91 | Loc.Auth.: Transfer with auto. rel. | Used in 97% of cases |
| FRH1 | Loc.Auth.: Enter Budget Release | Used in 97% of cases |
| FRH2 | Loc.Auth.: Enter Local Block | Used in 97% of cases |
| FRH3 | FRH3 | Used in 97% of cases |
| FRH4 | FRH4 | Used in 97% of cases |
| FRH5 | No longer used | Used in 97% of cases |
| F824 | Print Request | Used in 94% of cases |
| F896 | Create Blanket Remainder Clean Up | Used in 94% of cases |
| F899 | Bundle Requests | Used in 94% of cases |
| F899R | Bundle FI Documents to Request | Used in 94% of cases |
| F8Q1 | Create Recurring Payment Request | Used in 94% of cases |
| F8Q2 | Create Recurring Acceptance Request | Used in 94% of cases |
| F8Q3 | Change Standing Request | Used in 94% of cases |
| F8Q5 | Release Standing Request | Used in 94% of cases |
| F8Q6 | Delete Standing Request | Used in 94% of cases |
| F8Q7 | Post Standing Request | Used in 94% of cases |
| F8Q8 | Create Posting Documents | Used in 94% of cases |
| FMBPRET | Budget data transfer | Used in 94% of cases |
| FMRP_2FMB4001 | Commitments/Actuals | Used in 94% of cases |
| FMRP_2FMB4002 | Assigned Funds | Used in 94% of cases |
| FMRP_3FMB4001 | Annual Budget | Used in 94% of cases |
| FMRP_3FMB4002 | Overall Budget | Used in 94% of cases |
| FMRP_3FMB4003 | Budget: Period Display | Used in 94% of cases |
| FMRP_3FMB4004 | Assigned Funds (Annual Budget) | Used in 94% of cases |
| FMRP_3FMB4005 | Assigned Funds (Overall Budget) | Used in 94% of cases |
| FMRP_3FMB4006 | Assigned Fds (Releases, Annual Bdgt) | Used in 94% of cases |
| FMRP_3FMB4007 | Assigned Fds (Releases,Overall Bdgt) | Used in 94% of cases |
| FMRP_RFFMEP1GX | Yr End Closing: Cmmts/Bdgt Carrd Fwd | Used in 94% of cases |
| FMRP_RFFMEP2AX | PBOF – Commts/Actuals Line Items | Used in 94% of cases |
| FMRP_RFFMEP30X | PBOF – Annual Bdgt vs Cmmts/Acts LIs | Used in 94% of cases |
| FMRP_RFFMEP31X | PBOF – Overall Bgt vs Cmmts/Acts LIs | Used in 94% of cases |
| FMRP_RFFMEP3GX | Year-End Clsg: Preselected Budget | Used in 94% of cases |
| FMRP_RFFMTO30X | PBOF – Ann.Bdgt vs Cmmts/Acts Totals | Used in 94% of cases |
| FMRP_RFFMTO31X | PBOF – Ovrl Bgt vs Cmmts/Acts Totals | Used in 94% of cases |
| FMRP_RFFMTO50 | Annual Budget: List | Used in 94% of cases |
| FMV1 | Create Forecast of Revenue | Used in 94% of cases |
| FMV2 | Change Forecast of Revenue | Used in 94% of cases |
| FMV6 | Reduce Forecast of Revenue Manually | Used in 94% of cases |
| FMVPM2 | Change Forecast of Rev. Value Adjmt. | Used in 94% of cases |
| S_KI4_38000058 | Document Lists of Requests | Used in 94% of cases |
| S_P99_41000147 | RFFMRE10 | Used in 94% of cases |
| FMBPRET_BCS | Budget data transfer | Used in 91% of cases |
| FMCJ | Maintain cash journal | Used in 91% of cases |
| FMFI | Execute program RFFMCJFI | Used in 91% of cases |
| FMPSOSA | Process Petty Amounts | Used in 91% of cases |
| FMW1 | Create Funds Block | Used in 91% of cases |
| FMW2 | Change Funds Block | Used in 91% of cases |
| FMX1 | Create Funds Reservation | Used in 91% of cases |
| FMX2 | Change Funds Reservation | Used in 91% of cases |
| FMX6 | Funds Reservation: Manual Reduction | Used in 91% of cases |
| FMXPM1 | Funds Reservation: Create Value Adj. | Used in 91% of cases |
| F870 | Posting a Parked Request | Used in 88% of cases |
| F871 | Create Payment Request (Local Auth.) | Used in 88% of cases |
| F872 | Change Payment Request | Used in 88% of cases |
| F874 | Release Payment Request | Used in 88% of cases |
| F875 | Delete Payment Request | Used in 88% of cases |
| F879 | Create Payment Deduction Request | Used in 88% of cases |
| F880 | Reverse Deferral | Used in 88% of cases |
| F881 | Create Acceptance Request | Used in 88% of cases |
| F882 | Change Acceptance Request | Used in 88% of cases |
| F884 | Release Acceptance Request | Used in 88% of cases |
| F885 | Delete Acceptance Request | Used in 88% of cases |
| F886 | Defer Acceptance Request | Used in 88% of cases |
| F887 | Waive Acceptance Order Temporarily | Used in 88% of cases |
| F888 | Waive Acceptance Request | Used in 88% of cases |
| F889 | Create Acceptance Deduction Request | Used in 88% of cases |
| F890 | Reverse Temporary Waiver | Used in 88% of cases |
| F891 | Create Clearing Request | Used in 88% of cases |
| F892 | Change Clearing Request | Used in 88% of cases |
| F894 | Release Clearing Request | Used in 88% of cases |
| F895 | Delete Clearing Request | Used in 88% of cases |
| F8Q9 | Requests from Down Payments | Used in 88% of cases |
| FMPSO001 | Reverse Overdue Deferrals | Used in 88% of cases |
| FMPSO002 | Funds Commits.from Standing Rqsts | Used in 88% of cases |
| FMRE_KERLK | Close Earmarked Funds | Used in 88% of cases |
| FMWA | Create Funds Transfer | Used in 88% of cases |
| FMY1 | Create Funds Commitment | Used in 88% of cases |
| FMY2 | Change Funds Commitment | Used in 88% of cases |
| FMY6 | Reduce Funds Precommitment Manually | Used in 88% of cases |
| FMZ1 | Create Funds Commitment | Used in 88% of cases |
| FMZ2 | Change Funds Commitment | Used in 88% of cases |
| FMZ6 | Reduce Funds Commitment Manually | Used in 88% of cases |
| FR15 | Change Supplement Commitments | Used in 88% of cases |
| FR19 | Change Supplement Payments | Used in 88% of cases |
| FR23 | Change Return Commitments | Used in 88% of cases |
| FR27 | Change Return Payments | Used in 88% of cases |
| FR52 | Enter Supplement | Used in 88% of cases |
| FR53 | Enter Return | Used in 88% of cases |
| FR56 | Distribute Supplement | Used in 88% of cases |
| FR57 | Distribute Return | Used in 88% of cases |
| FR58 | Transfer | Used in 88% of cases |
| FR63 | Park Supplement | Used in 88% of cases |
| FR64 | Park Return | Used in 88% of cases |
| FR67 | Park Supplement Distribution | Used in 88% of cases |
| FR68 | Park Return Distribution | Used in 88% of cases |
| FR69 | Park Transfer | Used in 88% of cases |
| F8O7 | Prepare Archiving of Temp. Waiver | Used in 86% of cases |
| FM9Q | FM: Total Up Budget | Used in 86% of cases |
| FM9QBUD | FM: Reconstruct Budget | Used in 86% of cases |
| FM9ZA10 | Budget Structure Mass Processing | Used in 86% of cases |
| FMAVC1 | Prepare Cross Assignments Clearing | Used in 86% of cases |
| FMIB | Posting Line-Based Budget Increase | Used in 86% of cases |
| FR01 | Change original commitments | Used in 86% of cases |
| FR04 | Change original payments | Used in 86% of cases |
| FR07 | Change Release for Commitment Bdgt | Used in 86% of cases |
| FR10 | Change Release for Payment Bdgt | Used in 86% of cases |
| FR50 | Enter Original Budget | Used in 86% of cases |
| FR51 | Enter Release | Used in 86% of cases |
| FR54 | Distribute Original Budget | Used in 86% of cases |
| FR55 | Distribute Release | Used in 86% of cases |
| FR61 | Park Original Budget | Used in 86% of cases |
| FR62 | Park Release | Used in 86% of cases |
| FR65 | Park Original Budget Distribution | Used in 86% of cases |
| FR66 | Park Release Distribution | Used in 86% of cases |
| FM9C | Plan Data Transfer from CO | Used in 83% of cases |
| FMRE_SERLK | Close Earmarked Funds | Used in 83% of cases |
| FMCIH | Commt Items: Alternative Hierarchy | Used in 80% of cases |
| FR02 | Display original commitments | Used in 80% of cases |
| FR05 | Display original payments | Used in 80% of cases |
| FR08 | Display Release Commitments | Used in 80% of cases |
| FR11 | Display Release Payments | Used in 80% of cases |
| FR16 | Display Supplement Commitments | Used in 80% of cases |
| FR20 | Display Supplement Payments | Used in 80% of cases |
| FR24 | Display Return Commitments | Used in 80% of cases |
| FR28 | Display Return Payments | Used in 80% of cases |
| FR70 | Post Parked Document | Used in 80% of cases |
| FR71 | Cancel Parked Document | Used in 80% of cases |
| FR72 | Display Parked Document | Used in 80% of cases |
| FR73 | Change Parked Document | Used in 80% of cases |
| FR90 | Loc.auth: Distribute budget types | Used in 80% of cases |
| FM2E | FM: Change Budget Document | Used in 77% of cases |
| FM2F | FM: Display Budget Document | Used in 77% of cases |
| FMCIA | Edit Commitment Item | Used in 77% of cases |
| FMCID | Change Commitment Item: Hierarchy | Used in 77% of cases |
| FMRP_RFFMEP1BX | Annual Budget | Used in 77% of cases |
| FMRP_RFFMEP2BX | Overall Budget | Used in 77% of cases |
| FMRP_RFFMEP4BX | Periodical Display | Used in 77% of cases |
| FR59 | Change document | Used in 77% of cases |
| FR60 | Display Document | Used in 77% of cases |
| FR89 | Reverse Document | Used in 77% of cases |
| S_KI4_38000056 | Budget: Entry Documents | Used in 77% of cases |
| S_KI4_38000159 | S_KI4_38000159 | Used in 77% of cases |
| S_KI4_38000160 | S_KI4_38000160 | Used in 77% of cases |
| FMRP_RFFMAV03X | Budget Deficits with Expenditures | Used in 75% of cases |
| FMRP_RFFMAV04X | Budget Deficits for Revenues | Used in 75% of cases |
| FMRP_RFFMAV05X | Cross Assignments and Outside Usages | Used in 75% of cases |
| FMRP_RFFMCE01 | Monitor for Cover Eligibility | Used in 75% of cases |
| FMRP_RFFMCE11 | Overview of Cover Pools with FMAA | Used in 75% of cases |
| FMRP_RFFMCE12 | Overview of Cover Pools | Used in 75% of cases |
| FMRP_RFFMCE13 | Overview Revenue Cover Pool | Used in 75% of cases |
| FMRP_RFFMCE21 | FMAA Subj. to Cvr to FMAA Ent.to Cvr | Used in 75% of cases |
| FMRP_RFFMCE22 | Ent. to Cvr to Subj. to Cvr FMAA | Used in 75% of cases |
| FMRP_RFFMCE23 | Subj. to cover to Expend. Cover Pool | Used in 75% of cases |
| FMRP_RFFMCE32 | Rules for Revenues Cover Pools | Used in 75% of cases |
| FMRP_RFFMTO20X | Additional Revenues | Used in 75% of cases |
| F873 | Display Payment Request | Used in 72% of cases |
| F883 | Display Acceptance Request | Used in 72% of cases |
| F893 | Display Clearing Request | Used in 72% of cases |
| F8Q4 | Display Standing Request | Used in 72% of cases |
| FMRP_RFFMAV01X | Annual Budget | Used in 72% of cases |
| FMRP_RFFMAV02X | Overall Budget | Used in 72% of cases |
| FMRP_RFFMCE31 | Rules f. Revenues Increasing Budget | Used in 72% of cases |
| FMRP_RFFMEP1AX | All Postings | Used in 72% of cases |
| FMRP_RFFMEP1CX | CO Postings | Used in 72% of cases |
| FMRP_RFFMEP1FX | FI Postings | Used in 72% of cases |
| FMRP_RFFMEP1OX | Commitments and Funds Transfers | Used in 72% of cases |
| FMRP_RFFMEP2FX | FI Postings with Doc. Header Info | Used in 72% of cases |
| FMRP_RFFMTO10X | Commitment/Actual Totals Records | Used in 72% of cases |
| S_KI4_38000034 | Index of Commitment Items | Used in 72% of cases |
| S_KI4_38000046 | Assgd Funds (Overall Bdgt, Cmmt Bgt) | Used in 72% of cases |
| S_KI4_38000047 | Assgd Funds (Annual Bdgt, Cmmt Bdgt) | Used in 72% of cases |
| S_KI4_38000048 | Assgd Funds (Annual Bdgt, Cmmt Bdgt) | Used in 72% of cases |
| S_KI4_38000049 | Assgd Funds (Overall Bgt, Rels, CB) | Used in 72% of cases |
| S_KI4_38000050 | Assgd Funds (Annual Bdgt, Rels, CB) | Used in 72% of cases |
| S_KI4_38000054 | Revenues Increasing the Budget | Used in 72% of cases |
| S_KI4_38000055 | Collective Expenditures | Used in 72% of cases |
| FM4G | Budget Structure Element Hierarchy | Used in 69% of cases |
| S_KI4_38000036 | Assign Commitment Items to G/L Acct | Used in 69% of cases |
| FM3G | Commitment Item Hierarchy | Used in 63% of cases |
| FMCIC | Display commitment item | Used in 61% of cases |
| FMCIE | Display Commitment Item: Hierarchy | Used in 61% of cases |