FIKRS is a data element in SAP used for storing Financial Management Area data in table fields. Here is it basic details and list of tables using this FIKRS field in SAP.
- Data Element : FIKRS
- Description : Financial Management Area
- Data Type :CHAR

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
List of Tables using FIKRS Field
Table | Note |
---|---|
ACCTIT | Compressed Data from FI/CO Document |
BBP_PCACC | Procurement Card: Accounting Data |
BBP_PCMAS | Procurement Card Master Data |
BBP_PCMOD | Procurement Card: Modified Statement Data |
BKPF | Accounting Document Header |
BKPF_ADD | Accounting Document Header |
BPREP_HRFPM_BCS | Variants of Budget Creation for PBC |
CMACGRANT | Grant Master Data |
CNV_20100_T001 | CNV backup copy for T001 |
CNV_20100_TKA01 | Backup copy - controlling areas |
CNV_20200_T001AD | Original settings of company codes (additional fields) |
CNV_20305_T001 | backup table of T001 (certain fields only) |
CNV_20305_TKA01 | backup table of TKA01 (certain fields only) |
CRACC | Payment Cards: Account Assignments in Card Master Record |
CRNUM | Payment cards: Card master record |
CTRUNICLAS | is being deleted |
EUUDCHAP | Permitted Expenditure Chapter for Revenue Budget Line |
FAGL_ORG_INFO | General Ledger: Configuration Information |
FCABK | FI-CA: Document Header |
FCABP | FI-CA: Document Item |
FCDUNICLAS | is being deleted |
FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) |
FEB_ACT | Acct Assignment Templates |
FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items |
FLQLPOS_FIPOS | Relationship: Liquidity Items - Commitment Items |
FM01 | Financial Management Areas |
FM01A | FM area control records |
FM01BSP | FM Area - Fund Center for the Budget |
FM01BUDHORIZON | Number of Cash Effectivity Years and Financial Budget Years |
FM01C | FM area control parameters |
FM01CB | Cash Budget Management Update Control |
FM01D | Funds Management Update Control |
FM01DF | Budget Type: Assignment to Cover Eligibility |
FM01E | Info on cover availability per FM area |
FM01F | Overall parameters for FM areas |
FM01FRG | Maintain Release Groups |
FM01FRG1 | Maintain Release Groups |
FM01FRG2 | Assign Release Approval Groups to Activity |
FM01FRGT | Maintain Release Approval Groups (Texts) |
FM01G | FM Areas: Availability Control Settings |
FM01H | Year-Independent Assignment of Hierarchy Variants to FM Area |
FM01I | Assignment Commitment Type/Cover Eligibility Profile FM Area |
FM01KT | Customizing FM Account Assignment |
FM01N | Follow-up posting info by FM area / application /data origin |
FM01P | Year-Dependent Assignment of Master Data to FM Area |
FM01S | Additional master data for budgeting tools |
FM01SN | Collective Expenditure Settings |
FM01T | Funds Management Area Texts |
FM01TOL | Tolerance for Budget Consistency Checks |
FM01UD | Settings for revenues increasing the budget |
FM01Y | FM Areas- Year-Dependent Values |
FM01_ARCH | Archived FM Areas |
FM01_ST | Assign Field Selection String -> FM Area |
FM2BLACT1 | FM2BL - Activate of FM area and FM Budget Category |
FM2BLACTB | FM2BL - Activation of Budget Value Types |
FM2BLACTC | FM2BL - Activation of Commitment/Actual Value Types |
FM2BLTR1 | FM2BL - Define on FM area level |
FM2BLTRFLD | FM2BL - Transfer Dimension fields |
FMABS | Section |
FMABST | Section Text |
FMACTIVPER | Activate Period Control Budgeting |
FMADATE | Archiving Date |
FMALE_SETNUM | FM Document Numbers to be Converted FI Line Item Table FM |
FMAPSTAT | FIFM: System Status for FIFM Acct Asst Objects |
FMAVC | is being deleted |
FMAVCA | Actual line item table |
FMAVCACTCD | Activation of Change Documents for FMAVCT Records |
FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types |
FMAVCBUDFILTH | AVC filter settings for FM budget values: header entries |
FMAVCLDGRACT | Activation of availability ledger for Funds Management |
FMAVCLDGRATT | Attributes of Availability Control Ledger (Funds Management) |
FMAVCLDGRGAT | Year-Independent Attributes of Control Ledger (FM) |
FMAVCO | Object table 1 |
FMAVCP | Plan line items table |
FMAVCT | AVC Summary Table (BCS) |
FMAVCUPDFILTH | AVC Filter Settings for FM Posting Data: Header Entries |
FMAVCUPDFILTV | AVC Filter Settings for Posting Data: Excluded Value Types |
FMAVC_RBE_SET | AVC Ledger Settings for RBE |
FMBASIDX | Index table for budget structure and AVC |
FMBCSA | Budget Control System activation settings |
FMBCSA_USER | User specific Budget Control System activation settings |
FMBDA | Actual line item table |
FMBDO | Object table 1 - Budget address |
FMBDP | FM Budget change line items table |
FMBDT | FM budget totals table |
FMBGADEF | Public-Owned Commercial Operation : Master Data |
FMBGADEFT | Public-Owned Commercial Operation: Master Data Texts |
FMBGAKONT | Assignment of FM Account Assignment to PCO |
FMBGAVAQF | Input Tax Deduction Rates for PCO |
FMBH | Funds management budget header (entry documents) |
FMBL | Funds management budget document lines (entry documents) |
FMBLEXTACB | Activation of BL Ext for Value Type - Budgets |
FMBLEXTACC | Activation of BL Ext for Value Type - Commitments / Actuals |
FMBLEXTACT | Activation of BL Ext for Budget Category |
FMBLEXTBU | Substitute BL Doc Types for Budget Docs |
FMBLEXTEA | Substitute BL Doc Types for Earmarked Funds |
FMBLEXTFA | Substitute BL Doc Types |
FMBLEXTFLA | Selection of fields to be moved in FI for BL Ext - Fields |
FMBLEXTFMA | Selection of fields to be moved in FI for BL Ext - FM Areas |
FMBLEXTIN | Substitute BL Doc Types for Invoices |
FMBLPSTNG | FM BL posting customizing for GL line-items collection |
FMBPCLOSE_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type |
FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund |
FMBSCDACT | Activation of Change Documents for Budget Structure |
FMBS_BO | Budget Addresses |
FMBS_BS | Budget structures |
FMBS_BS_T | Texts for Budget Structures |
FMBS_CONTROL | Budget structure settings on FM area and fiscal year level |
FMBS_CONTROL_LDR | BS settings FM area, fisc. year and posting ledger |
FMBS_VERS_ASS | Budget Addresses settings on the version level |
FMBTGDEF | Budget Group content definition |
FMBTGROUP | Budget Type Group definition |
FMBTGROUPT | Text for Budget Type Group |
FMBUD | FI-FM Data Transfer Structure FM4C |
FMBUDACL | Rules for Closing Residual Ledger Accounts |
FMBUDBCS | Budgetary ledger account derivation: BCS |
FMBUDCAT | Budget category activation |
FMBUDDIS | Budgetary ledger account derivation: Budgeting (old) |
FMBUDRES | Budgetary ledger account derivation: Revenue/Statistical |
FMBUDREV | Revenue/Statistical Postings & Open items/actuals Resource |
FMBUDSTA | Budgetary ledger account derivation: Open items/Actuals bdgt |
FMBUDTXT | Budget texts register |
FMBUDTXT_KEY | Budget Text Key Customizing |
FMBUDTYPE | Budget type definition |
FMBUDTYPET | Texts for Budget Type Definition |
FMBUDVERS | Activate Budget Versions |
FMBUMANAGER | Management of budgeting enironment in FM |
FMBUSTATUS | Status and budget addresses settings on the version level |
FMBWUD | User Documents |
FMCCFBDGT_CNTRL | Customizing settings: creation of budget during ccf |
FMCCFBDGT_CUST | Customizing settings: creation of budget during ccf |
FMCCFD | Fiscal Year Change Documents (FM) |
FMCCFLOT | Commitment Carryforward of Held Documents (Approval Proc.) |
FMCCFLOTHD | Lot for Commitment Carryforward (Approval Procedure) |
FMCC_CUST_LIB | FM - Consistency checks - Assignment of libraries |
FMCDCF | Assign Commitment Item to Fund |
FMCDRB | Revenues Increasing the Budget Government of Canada |
FMCDRBBS | FM Rev. Incr. Budget History - Government Canada |
FMCDRBE | Revenues Increasing Budget Government of Canada (Receiver) |
FMCEACT | Activation of Cover Elibility |
FMCECDACT | Activation of Change Documents for Cover Elibility |
FMCECGADDRS | Cover Groups: Assigned Budget Addresses |
FMCECVGRP | Cover Groups |
FMCECVGRPT | Texts for Cover Groups |
FMCFBAPP | ISPS: Budget Closing Operations: Manual Approval |
FMCFBAPPUSE | ISPS: FYC Budget: Use Manual Approval |
FMCFB_VRGNG | FM: Permitted Activities for Balance Carryforward |
FMCFB_VRGNGT | FM: Balance Carryfwd Allowed Activities (Language-Dependent) |
FMCFC0 | Default Settings for Fiscal Year Change |
FMCFC1 | FYC Commitment Control |
FMCFC1R | FYC Commtiment Control (Carryforward Parameter) |
FMCFC2 | FYC Budget Control |
FMCFRULE | FM - Carryforward Parameters (FYC) |
FMCFSB | FM - CF: Carryforward rules |
FMCFSI | TR-FM Selected Open Commitments |
FMCFSIF | FI-FM: Selected Open Documents from FI Update |
FMCFSIF_TR | Selected Open FI Documents (Settlement) |
FMCFSIO | FI-FM: Selected Open Commitment Documents |
FMCFSIO_TR | FI-FM: Selected Open Commitment Documents |
FMCHA1 | Work List for Reassignment Tool |
FMCHECK_YEAR | Obsolete Table |
FMCI | Commitment items master data |
FMCIT | Commitment items texts |
FMCIVARNT | Variant for commitment item hierarchy: Entities texts |
FMCIVARNTT | Variant for commitment item hierarchy: Entities texts |
FMCLOSEOUT | Rules for Closing out Obligations |
FMCONSUM_FTYPE | Consumable budget type for Fund Type |
FMCONSUM_FUND | Consumable budget type for Fund |
FMCOPI | CO-FM: Plan Data Transfer - Annual/Overall Values |
FMCOVR | CO Posting Integration: Transaction |
FMCTRNR02 | Commitment-item-depending FM monitoring number |
FMCVCHECKS | Restrictions in the Rule Maintenance for Cover Eligibility |
FMCVCHECKSDY | Restrictions in the Rule Maintenance for Cover Eligibility |
FMCVRULEGEN | Generic Rules for Generating Cover Pools |
FMCY_COPI | For CO plan data transfer |
FMD1_F15_BEWIRT | F15 Interface - Master Data Manager |
FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager |
FMD1_F15_TKZNKR | F15 Interface - Number Range for Cash Reference Number |
FMDECK3 | Cover eligibility: amount management for sender budget obj. |
FMDECKHK | Assignment of FM Account Assignment to Cover Pool |
FMDECKHKC | Assignment of FM Account Assignment to Cover Pool |
FMDECKRG | Cover Pool |
FMDECKRGT | Cover Pool Texts |
FMDECKUNG | Assignment of a Cover Pool to an FM Account Assignment |
FMDIMSTATE | Definition of state for account assignment element |
FMDISTA | Distribution Activation |
FMDISTC | Distribution Checks |
FMDKSORT | Sort Criteria for Cover Eligibility |
FMDKSRTGRP | Groups of Sort Criteria for Cover Eligibility |
FMEINDECK | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It |
FMEINDECKC | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It |
FMEPL | Personnel Expend. |
FMEPLT | Text zum Einzelplan |
FMEUFFNS | Financing Source |
FMEUFRUN | Certification Run Parameter |
FMEUROPLAN | Table of Euro FM Areas |
FMEUTRANS | Parameters for Euro Conversion |
FMFCPO | FIFM: Commitment Summarization Item |
FMFCPOT | FIFM: Financial Summarization Item Texts |
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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