SAP PSM (Public Sector Management) Module Tables list

PSM is a SAP module coming under EA-PS component.Total 1075 PSM tables are stored in our database.View these tables by sub modules coming under SAP PSM.You can also refer SAP PSM transaction codes from this link
  • Module description : Public Sector Management
  • Application component : I150004900
  • First release : 30E

PSM Tables

  • BPREP_DIM_ASS : Assign Account Assignments
  • BPREP_DIM_ASS_C : Assign Account Assignments - Customer-Specific Assignments
  • BPREP_HRFPM_BCS : Variants of Budget Creation for PBC
  • BTXCHKF01 : Budge_text: File Name of Last Check Out
  • BTXCHKO01 : Budge_text: Check-Out Data for a Physical Information Obj.
  • BTXCONT01 : Budge_text: Table for Document Contents (Import/Export)
  • BTXDOCL01 : Budge_text: Instances of Logical Information Objects
  • BTXDOCP01 : Budge_text: Instances of Physical Information Objects
  • BTXIDXST01 : Budge_text: Status Table for Indexing Documents
  • BTXLOIOT01 : Budge_text: Descriptions of Logical Information Objects
  • BTXLOPR01 : Budge_text: Attribute Values of Logical Information Objects
  • BTXLORE01 : Budge_text: Outgoing Relations of Logical Information Object
  • BTXLORI01 : Budge_text: Incoming Relations of Logical Info Objects
  • BTXPHF01 : Budge_text: Files of Physical Information Objects
  • BTXPHHR01 : Budge_text: Outgoing Hyperlinks From Physical Objects
  • BTXPHNM01 : Budge_text: Use of Target Anchors in Physical Objects
  • BTXPHPR01 : Budge_text: Attributes of Physical Information Objects
  • BTXPHRE01 : Budge_text: Outgoing Relations of Physical Info Objects
  • BTXPHRI01 : Budge_text: Incoming Relations of Physical Info Objects
  • BUAVCACTGRP : Activity groups for availability control
  • BUAVCACTGRPT : Texts of Activation Groups for Availability Control
  • BUAVCEVENT : Event of availability control
  • BUAVCEVENTT : Texts for Availability Control Events
  • BUAVCKEDRENVT : Texts for Strategy Environment (CO-PA Derivation Tool)
  • BUAVCLDGR : Availability Control Ledger
  • BUAVCSRC : Data sources for availability ledger
  • BUAVCSRCT : Data Source Texts for Availability Control Ledger
  • BUAVCTOLASS : Assignment of tolerance limits for availability control
  • BUAVCTPRO : Tolerance profiles for availability control
  • BUAVCTPROT : Tolerance Profile Texts for Availability Control
  • BUBAS_CLUSTER : Cluster to store application log
  • BUBAS_MSG_AREA : Message Area
  • BUBAS_MSG_AREA_T : Message Area Text
  • BUBUDCAT : List of budget category instances
  • BUBUDCATT : Texts for Budget Category Instances
  • BUCC_LIB : Consistency Checks - Library
  • BUCC_LIB_T : Consistency Checks - Text for Library
  • BUCC_RULE : Consistency Checks - Rules
  • BUCC_RULE_MSG : Consistency Checks - Message of the rule
  • BUCC_RULE_OPD : Consistency Checks - Operands
  • BUCC_RULE_T : Consistency Checks - Text for Rule
  • BUFIELDS : Control allowed Field Names - Field Status Management
  • BUKF_CAT : Key Figures - Category
  • BUKF_CATDSRC : Key Figures - Category/Data source relation
  • BUKF_CAT_T : Key Figures - Category Text
  • BUKF_DSRC : Key Figures - Data source
  • BUKF_DSRC_FIELD : Key Figures - Data source field
  • BUKF_DSRC_T : Key Figures - Text for Data Sources
  • BUKF_FG : Key Figures - Field group
  • BUKF_FG_FIELD : Key Figures - Fields of field group
  • BUKF_FG_T : Key Figures - Text for Field Group
  • BUKF_FIELD_VALUE : Key Figures - Data source fields checks per category
  • BUKF_KF : Key Figures - Key Figure
  • BUKF_KFCAT : Key Figures - Key Figure/Category relation
  • BUKF_KFDSRC : Key Figures - Key Figure Datasources relation
  • BUKF_KF_T : Key Figures - Text for Key Figure
  • BUKUTEXTCAT : Budget Text Categories
  • BUKUTEXTCATT : Texts for Budget Text Categories
  • BUKUTEXTTEMPL : Templates for Budget Texts
  • BUKUTEXTTEMPLT : Texts for Budget Text Templates
  • BUKUTXTTEMPLVAR : Variables for Budget Text Templates
  • BUKUTXTTEMPLVART : Texts for Variables in Budget Text Templates
  • BUPROCESS : Internal budgeting process
  • BUPROCESST : Process Instances Text Table
  • BUPROCESS_UI : User Interface Process
  • BUPROCESS_UIT : User Interface Process Instances Text Table
  • BURBBLEDGERS : Ledgers for Revenue Increasing the Budget
  • BURBBLEDGERST : Ledger Text for Revenues Increasing the Budget
  • BURBCALCRULES : Calculation Formulas for Revenues Increasing the Budget
  • BURBCALCRULEST : Texts on Calculation Rules for Revenues Increasing the Bud.
  • BUTECHORG : Table of original Transactions (Technical)
  • BUTECHORGT : Text Table for Original Transactions (Technical)
  • BUVALTPRO : Valid Combinations Between Process and Value Type
  • BUVALTYPE : List of budgeting value type instances
  • BUVALTYPET : Texts for Budgeting Value Type Instances
  • BUVORGA : Mapping rules for migration from FBS to BCS - Field VORGA
  • BUWRTTP : Mapping rules for migration from FBS to BCS - Field WRTTP
  • CATT_DOCS : CATT recording documents
  • CRMD_GRM_CASE : Case Relation
  • FM1081_FUND_ROW : Detail Application Fund Line of SF1081 Smart Form interface
  • 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
  • FMABP_AREAS : Assignment of application areas for automated budget posting
  • FMABS : Section
  • FMABST : Section Text
  • FMAC : Assign Cashier Account
  • FMAC2 : FM to FI - GL Account Assignment
  • FMACTIVPER : Activate Period Control Budgeting
  • FMALE_SETNUM : FM Document Numbers to be Converted FI Line Item Table FM
  • 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
  • FMAVCC : Object table 2
  • 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_FDE : AVC Filter Definition for RBE
  • FMAVC_RBE_FDET : Text Table for AVC Filter Definition for RBE
  • FMAVC_RBE_FSE : AVC Filter Settings for RBE
  • FMAVC_RBE_SET : AVC Ledger Settings for RBE
  • FMBASIDX : Index table for budget structure and AVC
  • FMBASOBJNR : Object numbers for FM addresses
  • FMBCSA : Budget Control System activation settings
  • FMBCSA_USER : User specific Budget Control System activation settings
  • FMBDA : Actual line item table
  • FMBDC : Object table 2
  • FMBDO : Object table 1 - Budget address
  • FMBDP : FM Budget change line items table
  • FMBDT : FM budget totals table
  • FMBGABLART : Definition of Document Type for Adjustment Document
  • FMBGACORRS : History for Input Tax Adjustments PCOs
  • FMBGADCTAX : Data from Backdated Tax Calculation for PCOs
  • FMBGADEF : Public-Owned Commercial Operation : Master Data
  • FMBGADEFT : Public-Owned Commercial Operation: Master Data Texts
  • FMBGADTTRANS : Document Types for Postings in PCO
  • FMBGAGLOB : Global Settings for Public-Owned Commercial Operations
  • FMBGAHHST : Tax Code for Budget Account Assignments
  • FMBGAKONT : Assignment of FM Account Assignment to PCO
  • FMBGAVAQF : Input Tax Deduction Rates for PCO
  • FMBGAVAQS : Input Tax Deduction Rates for PCOs - Obsolete
  • FMBH : Funds management budget header (entry documents)
  • FMBKABST : IS-PS: Bestände im Kassennebenbuch
  • FMBL : Funds management budget document lines (entry documents)
  • FMBLBALANCEFIELD : Balancing fields for BL documents
  • FMBLBASIC : Budgetary Ledger Basic Settings
  • FMBLCLASS : Classification for BL accounts
  • FMBLEXCLACCWSHOT : Exclude Accounts from Automatic Offset/Deletion Procedure
  • 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
  • FMBLEXTFLD : Field Selection for Derivation Tool in BL Ext - Field Name
  • FMBLEXTFMA : Selection of fields to be moved in FI for BL Ext - FM Areas
  • FMBLEXTIN : Substitute BL Doc Types for Invoices
  • FMBLEXTSTR : Field Selection for Derivation Tool in BL Ext - Structures
  • FMBLFILTER_USER : Excludes a user going through BL core (only for testing)
  • FMBLPSTNG : FM BL posting customizing for GL line-items collection
  • FMBLREGCCO : Regularization per Fiscal Year and Compeny Code
  • FMBLREGGRU : Regualrization Groups
  • FMBLREGGRUT : Regualrization Groups
  • FMBLREGLOG : Safe the Runs of the Year-End Balancing Report
  • FMBLREGTYP : Posting Details
  • FMBLREGU1 : OBSOLETE
  • FMBLSPLITLEDGER : Assign split ledger to BL extension
  • 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
  • FMBUDACL : Rules for Closing Residual Ledger Accounts
  • FMBUDACLD : Closing Residual Ledger Accounts : Dummy CC Assignment
  • FMBUDACT : Classification for BL 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
  • FMBULEDGERS : Relation between posting and budgeting ledgers
  • FMBUMANAGER : Management of budgeting enironment in FM
  • FMBUSTATUS : Status and budget addresses settings on the version level
  • FMBWDELTA : Customizing Table for Controlling Delta-Update
  • FMBWSETTING : Control BW Extractors for PSM
  • FMBWUD : User Documents
  • FMBWUS : Budgeting Workbench User settings
  • 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)
  • FMCCRTUPDATES : CCR Vendor Update Table
  • FMCCRTVENDOR : CCR Vendor Table
  • FMCCRTVENDORPOC : CCR Vendor Points of Contact
  • FMCC_CUST_LIB : FM - Consistency checks - Assignment of libraries
  • FMCDCF : Assign Commitment Item to Fund
  • FMCDRB : Revenues Increasing the Budget Government of 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
  • FMCJ : IS-PS: Documents in Cash Desk Subsidiary Ledger
  • FMCJ_BTR :  Erfassung des Kassenistbestandes
  • FMCLOSEOUT : Rules for Closing out Obligations
  • FMCOBJC : Zuordnung Betragsobjekte (Berechnungsebene)
  • FMCOBJDP : Zuordnung Dynamische Performs (ersicht)
  • FMCOBJDPD : Zuordnung Dyn. Performs (Detailebene)
  • FMCOBJFC : Zuordnung Feldkatalog
  • FMCOBJH : Zuordnung Betragsobjekte (Head)
  • FMCOBJV : Zuordnung Verdichtungsobjekte (Ãœbersicht)
  • FMCOBJVD : Zuordnung Verdichtungsobjekte (Detailebene)
  • FMCOBPROG : Gültige Programmen für die Zeitpunkte
  • FMCOBPROGT : Gültige Programme
  • FMCOMB : Define Combined Documents
  • FMCOMBH : Additional lines in BL for Combined Documents
  • FMCOMBK : Additional lines in BL for Combined Documents - Header
  • FMCOMBMTX1 : Error Matrix for Combined Documents in Customizing
  • FMCOMBMTX2 : Error Matrix for Combined Documents
  • FMCONSUM_FTYPE : Consumable budget type for Fund Type
  • FMCONSUM_FUND : Consumable budget type for Fund
  • FMCVRULEGEN : Generic Rules for Generating Cover Pools
  • FMCY_COPI : For CO plan data transfer
  • FMD1_F15 : F15 Interface - Documents
  • FMD1_F15_BEWIRT : F15 Interface - Master Data Manager
  • FMD1_F15_DATA : F15 Interface - Documents (Data)
  • FMD1_F15_FIPO2BW : F15 Interface - Commitment Item -> Manager
  • FMD1_F15_TAO2VSL : F15 Interface - Request Document Type -> Processing Key
  • FMD1_F15_TKZNKR : F15 Interface - Number Range for Cash Reference Number
  • FMD1_F15_TMAHNKZ : F15 Interface - Dunning Indicator
  • FMD1_F15_TMV2VSL : F15 Interface - MV Document Type -> Processing Key
  • FMD1_F15_TNAME : F15 Interface - Separation Name of Subledger Accounts
  • FMD1_F15_TVSL : F15 Interface - Processing Key
  • FMD1_F15_TVSLF : F15 Interface - Processing Key Field-Dependency
  • FMD1_F15_TVSLT : F15 Interface - Processing Key Name
  • FMD1_F15_TWAERS : F15 Interface - Currency
  • FMDERIVE001 : Derivation rule:Cost Element to Commitment Item
  • FMDERIVE002 : Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/
  • FMDERIVE003 : Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun
  • FMDERIVE004 : Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F
  • FMDERIVE005 : Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func
  • FMDERIVE006 : Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/
  • FMDERIVE007 : Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun
  • FMDERIVE008 : Profit Ctr/CE to Commit Item/Funds Center/Fund/Function
  • FMDERIVE009 : Derivation rule:Profit Center to Commitment Item/Funds Ctr/F
  • FMDERIVEENVID : Assignment Company Code to Derivation Tool Strategy
  • FMDERIVEFUNC : List of functions available in the FM Derivation tools
  • FMDERIVEFUNCID : LIST OF FUNCTIONS ASSIGNED TO DERIVATION STRATEGY
  • FMDIMSTATE : Definition of state for account assignment element
  • FMDISTA : Distribution Activation
  • FMDISTC : Distribution Checks
  • FMDT_CHANGEDOC : Empty table for change document on DRULE derivation tables
  • FMDYNHST : Beschreibung der dynamischen Haushaltsstelle
  • FMEDDOCFORMS : Assignment of Forms for Entry document
  • FMEDDOCTYPEA : Assign process to document type
  • FMEPL : Personnel Expend.
  • FMEPLSG : Summierungen der Gruppen im Einzelplan
  • FMEPLT : Text zum Einzelplan
  • FMEUFACT : OBSOLETE Select Accounting Object
  • FMEUFACTO : Accounting Objects for Operation Derivation
  • FMEUFAUD : Auditing (Operation)
  • FMEUFCAT : Certifiable Document Types
  • FMEUFCER : Certification Procedure
  • FMEUFCERT : Certification Procedure - Text table
  • FMEUFDOCGR : Document Group
  • FMEUFDOCGR_T : Text Table for Document Group
  • FMEUFDOCT : Document Type assigned to Document Group
  • FMEUFELIGTAX : Eligible tax codes for the eligible amount calculation
  • FMEUFEXP : Certified Expenditure Documents
  • FMEUFFCAT : Funding Category
  • FMEUFFCATT : Funding Category - Text Table
  • FMEUFFNS : Financing Source
  • FMEUFFNST : Financing Source - Text Table
  • FMEUFFSPF : Performance Indicator per Financing Source
  • FMEUFINT : Intervention in Expenditure Certification
  • FMEUFINTA : ?? OBSOLETE ??: Intervention - Assign External to Internal
  • FMEUFINTT : Intervention - Text Table
  • FMEUFINTX : Financing Source Intervention - External Code
  • FMEUFINTXT : Financing Source Intervention - External Code - Text Table
  • FMEUFLEV1 : Financing Source Level 1
  • FMEUFLEV1T : Financing Source Level 1 - Text Table
  • FMEUFLEV2 : Financing Source Level 2
  • FMEUFLEV2T : Financing Source Level 2 - Text Table
  • FMEUFLEV3 : Financing Source Level 3
  • FMEUFLEV3T : Financing Source Level 3 - Text Table
  • FMEUFLEV4 : Financing Source Level 4
  • FMEUFLEV4T : Financing Source Level 4 - Text Table
  • FMEUFLNK : Financing Source and Operation Link
  • FMEUFOPCC : OBSOLETE Field Selection for Operation Copy
  • FMEUFOPH : Define Operation Header
  • FMEUFOPL : OBSOLETE Define Operation Lines
  • FMEUFOPPF : Performance Indicator per Operation
  • FMEUFOPT : Define Operation Header - Text Table
  • FMEUFPERF : Performance Indicator
  • FMEUFPERFT : Performance Indicator - Text Table
  • FMEUFPHA : Certification Procedure Phases
  • FMEUFPHAT : Certification Procedure Phases - Text Table
  • FMEUFPRELCONS : Preliminarily Certified Amounts
  • FMEUFRCODE : Regional Code
  • FMEUFRCODET : Regional Code - Text Table
  • FMEUFRUN : Certification Run Parameter
  • FMEUFRUNL : Selection Details for Certification Run
  • FMEUFTAXHAND : Tax handling for the eligible amount calculation logic
  • FMEUFTIM : Financing Source Time Slices
  • FMEUFTSL : Time Slices
  • FMEUFTYP : Financing Source Type
  • FMEUFTYPT : Financing Source Type - Text Table
  • FMEUFWTEXCL : Eligible sales tax codes for the eligible amount calculation
  • FMEUF_PREL_FS_CO : Obsolete!! To be removed!!
  • FMFCTRMV : Store Bgt vals. returned before moving funds ctr.
  • FMFGAPAAC : Account Assignment Categories for Acc. Property
  • FMFGAPASS : Accountable Property Assets Created w Value
  • FMFGAPCON : Accountable Property Configuration Data
  • FMFGAPMT : Accountable Property Movement Types
  • FMFGAPTR : Accountable Property Transaction Type
  • FMFGBLAREA : Budgetary Ledger areas for US Federal extension
  • FMFGBLAREADOCTY : Document Type for BL postings in BL area
  • FMFGBLAREAFLD : Budgetary Ledger areas for US Federal extension
  • FMFGBLAREAT : Budgetary Ledger areas for US Federal extension
  • FMFGBLDRVAREAEAA : Derivation rule:Set Expended Appropriations - Actuals (EAA)
  • FMFGBLDRVAREAMR : Derivation rule:Set Miscellaneous Receipts - Actuals (MIR)
  • FMFGF2EDGRP : SGL Accounts Edits 2, 3, 5, 10, 11 (FACTS II)
  • FMFGF2EDINV : Edit 6 - Investment Authority (FACTS II)
  • FMFGF2EDPRF : Edit 8- SF 133 Proof Edit (FACTS II)
  • FMFGF2EDSGL : SGL Account Edits 4, 7, 12 (FACTS II)
  • FMFGF2EXT : FACTS2 Bulk Extract File
  • FMFGF2FADT : (FACTS II) Account Balance Definition Table
  • FMFGF2FOOT : FACTS2 Bulk extract file
  • FMFGF2MAF : FACTS2 MAF File for Edits
  • FMFGF2PRC : FACTS II Customizing table - Program Report Category
  • FMFGF2PRCT : FACTS II Customizing - Program Report Category Text Table
  • FMFGF2PREDA : Pre-edit A - Authority (FACTS II)
  • FMFGF2PREDC : Pre-edit C - Expired/Unexpired (FACTS II)
  • FMFGF2VERSION : Facts II Program Version Number
  • FMFGF2_SGL : FMFG2 - FACTS II SGL Accounts
  • FMFGF2_SGLATR : FMFG2 - FACTS SGL Attributes
  • FMFGF2_SGLATRVAL : FMFG2 - FACTS II SGL Account Attribute Allowable Values
  • FMFGF2_SGL_TEXTS : FACTS2 - SGL Text Table
  • FMFGKEY : Key for Facts-Attributes for Ledger 95/FMUSFGT
  • FMFGKEY96 : Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T
  • FMFGKEY97 : Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T
  • FMFGRC : Reason Codes for Invoices
  • FMFGRCNFACTOR : Reconciliation: Factors in a reconciliation rule
  • FMFGRCNFLD : Reconciliation: selection and sort/group fields for rule
  • FMFGRCNGROUP : Reconciliation Group for Reconciliation Tool
  • FMFGRCNGROUPT : Reconciliation Group Text
  • FMFGRCNPROVIDER : Reconciliation Tool Data Provider
  • FMFGRCNPROVIDERT : Reconciliation Tool Data Provider Text
  • FMFGRCNRULE : Reconciliation: Reconcilation Rule definition
  • FMFGRCNRULET : Reconciliation: Reconcilation Rule texts
  • FMFGRCNSLICE : Data slice for Reconciliation Tool
  • FMFGRCNSLICESEL : Reconciliation data slice: Primary data selection criteria
  • FMFGRCNSLICET : Reconciliation data slice text
  • FMFGRCN_SAV : Saved reconciliation report results
  • FMFGRCN_SAV_ITEM : Saved reconciliation match item data
  • FMFGRCN_SUBTOT : Reconciliation: Subtotal texts
  • FMFGRCN_SUBTOTT : Reconciliation: Subtotal texts
  • FMFGRCN_SUB_GRP : Reconciliation: Groups for Subtotal texts
  • FMFGRCN_SUB_GRPT : Reconciliation: Groups for Subtotal texts
  • FMFGRCT :  Reason Code texts
  • FMFGRLAYOUT : Reporting Layout for Federal Government
  • FMFGRLAYOUT_DEF : Definition for reporting layout
  • FMFGRLAYOUT_TEXT : Text table for reporting layout
  • FMFGRODEF : Define Reimbursable Orders
  • FMFGRODP : Reimbursable Orders relevant for automatic Downpayment
  • FMFGROYE : Reimbursable Orders : Year-End closing
  • FMFGTOLDCTYP : Document types for US Federal MM tolerances
  • FMFGT_ALC : Agency Location Code - U.S. Federal Government
  • FMFGT_ALCT : Text Table for Agency Location Codes - U.S. Fed Gov
  • FMFGT_ALC_GWA : Assign. of Business Act. Type and Reporter Category to ALC
  • FMFGT_DIT_FBT : List of DIT & FBT accounts for Treasury Confirmation
  • FMFGT_EXCL : Invoice exclusion table for Fast Pay
  • FMFGT_FSN : US Federal Fiscal Station Number
  • FMFGT_FSNT : Text table for Fiscal Station Number - US. Fed. Government
  • FMFGT_IPACD_PMS : IPACed Auto Doc Creation - Payment Method Suppl for Invoice
  • FMFGT_IPACED : US Federal IPACed transaction information
  • FMFGT_IPACED_ID : US Federal IPACed transaction information
  • FMFGT_IPAC_ACCT : List of DIT & FBT Accounts for IPAC Interface Process
  • FMFGT_IPAC_FILE : US Federal IPAC outgoing file ID
  • FMFGT_IPAC_FLAG : US Federal IPAC function activation flag table
  • FMFGT_IPAC_STATS : US Federal IPAC interface process status table
  • FMFGT_IPCD_BLRT : IPACed Auto Doc Creation: Default fields for Invoice
  • FMFGT_PO : Payment Office - U.S. Federal Government
  • FMFGT_POT : Text table for Payment Office - U.S. Federal Government
  • FMFGT_SS01 : Payment Statistical Sampling Process Activation table
  • FMFGT_SS02 : Payment Statistical Sampling Process Rules
  • FMFGT_SS03 : Statistical Sampling Clerk/Supervisor Relationship
  • FMFGT_SS04 : Payment Statistical Sampling Proc. Batch/certify Dates
  • FMFGYECLAA : US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts
  • FMFG_ABP : Parameters for Automatic Budget Postings Functionality
  • FMFG_ABP_HDR_DEF : ABP Budget Entry Document default attributes
  • FMFG_ACT_CLI_DEP : US Federal activation of client dependant functionality
  • FMFG_BLART_EXCL : Document types excl. from BL source and posting type check
  • FMFG_BLSTAT : Budgetary Ledger Status
  • FMFG_BL_BALACC : Budgetary Ledger balancing account for document split
  • FMFG_BL_YRCL : Customizing Budgetary Ledger Year End closing
  • FMFG_BUTYPE : Budgetary ledger Attributes of the budget type
  • FMFG_CCRFDDISP : CCR Fields to be "Display only" in Vendor Master Change
  • FMFG_DOCT_ADJ : Invoice Document types for adjustment delivered
  • FMFG_HEAD_INV : Header Data for Improper Invoices
  • FMFG_LFACCR : Vendor Master Central Contractor Registry (CCR)
  • FMFG_MM_PEND_CHG : Purchasing document changes requiring Notification approvl
  • FMFG_PO_CMMTSTR : Commitment string lookup table for SES ZEKKN correction
  • FMFG_PO_SUBSET : ZEKKN number to correct invoices for SES
  • FMFG_PO_ZEKKN : ZEKKN data for all FI items referencing service POs
  • FMFG_PPA_INV_HD : PPA invoice header information (reason codes)
  • FMFG_PPA_INV_LN : Reason Codes for Accounting Documents (Item Level)
  • FMFG_PRIOR_RPT : Table for Prior Reported Information
  • FMFG_PRIOR_RPTKF : Prior Reported Keyfigures
  • FMFG_REASONS : Reason Codes for Accounting Documents (Item Level)
  • FMFG_REPOST_CNTL : Document batching/control for SL Repost for ECC 600 migratio
  • FMFG_REPOST_ERR : Errors issued during SL repost for ECC 600 migration
  • FMFG_REPOST_RCLR : Reversed clearing documents for ECC 600 migration
  • FMFG_RE_PMT_EXT : RECN Condition:Payment Term Extension
  • FMFG_RE_PPA_EX : RECN Condition: PPA Exclude Flag
  • FMFG_SAV_FACTS1A : Saved FACTS1A data for docs excluded from SL Repost for 600
  • FMFG_SAV_FACTS2A : Saved FACTS2A data for docs excluded from SL Repost for 600
  • FMFG_SAV_FMUSFGA : Saved FMUSFGA data for docs excluded from SL Repost for 600
  • FMFG_SAV_GLIDXA : Saved GLIDXA data for docs excluded from SL Repost for 600
  • FMFG_TRADE_ID : Non-federal trading partner exceptions for US government
  • FMFG_USER_ADJ : Useer which correct reversals
  • FMFG_VEKPO : JFMIP: Pending PO Line Item Changes Table
  • FMFG_YE_FLG : Collect fields
  • FMFIHHST : Summierung für die Haushaltsansatzstatistik
  • FMFIHHSU : Summierung für die Haushaltsansatzstatistik
  • FMFINBDEF : Fixed Values of Report
  • FMFINBDEFT : Texte Berichtsfestwerte
  • FMFINBTR : Pflege von Formularfestwerten
  • FMFINSTAT : Angaben für den Datenträgeraustausch
  • FMFIPGRP : Gruppierungsaufbau Finanzplan verdichtete Form
  • FMFIPI : Gliederungsaufbau Finanzplan Investitionen
  • FMFIPSUM : zusätzliche Summierung Finanzplan verdichtete Form
  • FMFIPVV : Anzeigefelder für den Veränderungsnachweis
  • FMFONDS : Cancelled Fund, Current Fund JFMIP
  • FMFONDST : Cancelled Fund, Current Fund
  • FMFORMAN : SAPSCRIPT-Formular für den Anordnungsdruck
  • FMFORMZU : Zuordnungstabelle der SAP-Script Formulare
  • FMFRGACT : Zuordnung Budgetarten zu Budgetartengruppe
  • FMFRGACT2 : Budgetartengruppe: Kennzeichen
  • FMFSG : Field Status Group definition
  • FMFSGA : Assignment of Field Status Group
  • FMFSGT : Text for Field Status Group
  • FMFSS : Field Status String definition
  • FMFSSA : Assign Field Status String
  • FMFSSDEF : Edit Field Status String
  • FMFSST : Text for Field Status definition
  • FMFSV : Field Status Variant definition
  • FMFSVA : Assignment of Field Status Variant
  • FMFSVT : Text for Field Status Variant definition
  • FMFYCC : FM Closing Operations: Customizing Settings
  • FMFYCVA : Value Adjustments Before Fiscal Year Change
  • FMGLD : Outline Texts
  • FMGLDMAIN : Gliederungen zu Themen
  • FMGLFLEX00 : General ledger: Transaction attributes
  • FMGLFLEX01 : General ledger: Technical fields
  • FMGLFLEX02 : General ledger: Main account assignment
  • FMGLFLEX03 : General ledger: SAP additional account assignment
  • FMGLFLEX04 : General ledger: Customer additional account assignment
  • FMGLFLEX05 : General Ledger: Additional Acct Assignment: Customer 2
  • FMGLFLEX06 : General ledger: Sender SAP additional account assignment
  • FMGLFLEX07 : General Ledger: Reserve Table 1
  • FMGLFLEX08 : General Ledger: Reserve Table 2
  • FMGLFLEXA : General Ledger: Actual Line Items
  • FMGLFLEXP : General Ledger: Plan Line Items
  • FMGLFLEXT : General Ledger Public Sector: Total
  • FMGPLFU : Gruppierungen zur Finanzierungsübersicht
  • FMGPLHQ : Gruppierungen zum Haushaltsquerschnitt
  • FMGROUP : Group master data for fund
  • FMGRP : Grouping
  • FMGRPIV : Gruppen fuer Innere Verrechnungen / Kalk. Kosten
  • FMGRPMAIN : Gruppierungen zu Themen
  • FMGRPPL : Gruppierungsplan
  • FMGRPSUM : zusätzliche Summierung Gruppierungsübersicht
  • FMGRPT : Grouping Text
  • FMGRUP : Gruppierungsübersicht
  • FMHBH : Funds management budget header (held documents)
  • FMHBL : Funds management budget document lines (held documents)
  • FMHGR : Main group
  • FMHGRT : Main Group Text
  • FMHIEHEADERS : Hierarchy Nodes: Constant Parts ("Headers")
  • FMHIEIDS : Hierarchy IDs
  • FMHIEIDST : Texts for Hierarchy IDs
  • FMHIENODES : Hierarchy Nodes (Without Constant Part)
  • FMHIESETTINGS : Settings for Budget Hierarchies
  • FMIKEW : Number of Residents Per FM Area, Fiscal Year
  • FMINDEX_FIELDS : Application-Dependent Indices: Fields
  • FMINDEX_HEADER : Application-Dependent Indices: Header
  • FMINVPAY : Further document to be posted
  • FMINVPAY_IT : Items to post in the further document
  • FMITPOCT : Customizing: Payment Transfer (new in Release 4.61A )
  • FMKAFF_CTRL : FM-CO: Check Mode in FM for CO planning.
  • FMKA_ZTA : Defaulteinstellung Verdichtungsschlüssel
  • FMKF_DSRC_EVAL : Key Figures - Evaluation class of data source
  • FMKF_TERM : Key Figures - FM Terms
  • FMKF_TERM_AVC : Key Figures - FM AVC Term
  • FMKF_TERM_RB : Key Figures - FM Terms
  • FMKOBP : Local Authority Funds Management Additional Data
  • FMKW6 : Grace Period Rule for Public-Law Dunning Procedure
  • FMLA : Layout Variant
  • FMLAT : Layout Variant Text Table
  • FMLGD_H_CUST : Note to Payee Control
  • FMLGD_H_GRPNR : Folder Variants for Grouping Turnover
  • FMLGD_H_MSGNR : Message Control
  • FMLGD_H_TILG : Clearing Order for Additional Receivables
  • FMLGD_H_VALTYP : Processing variant
  • FMLGD_H_VALTYPT : Text Table for FMLGD_H_VALTYP
  • FMLGD_H_VG_01_01 : Budget Type 01: Customer Down Payment
  • FMLGD_H_VG_02_01 : Posting Type 02: Vendor Down Payment
  • FMLGD_H_VG_03_01 : Posting Type 03: G/L Account Debit Posting
  • FMLGD_H_VG_04_01 : Posting Type 04: G/L Account Credit Posting
  • FMLGD_H_VG_05_01 : Posting Type 05: Down Payment with General Request (01)
  • FMLGD_H_VG_05_02 : Posting Type 05:Vendor Down Payment with General Request(02)
  • FMLGD_H_VG_06_01 : Posting Type 06:Customer Down Payment with General Request
  • FMLGD_H_VTYPX : Check Table for Posting Type and Account Assignment Method
  • FMLGD_H_VTYPXT : Text Table for FMLGD_H_VTYPX
  • FMMAACT : Activation of Multi-annual Budgeting
  • FMMACGPERC : Percentage per cover group (Multi-annual budgeting)
  • FMMAPERC : Standard percentage set for multi-annual budgeting
  • FMMDACTIV : Activate Subdivision of FM Master Data
  • FMMDCISUB1 : Value of Substring 1 of Commitment Item
  • FMMDCISUB1T : Text of Substring 1 of Commitment Item
  • FMMDCISUB2 : Value of Substring 2 of Commitment Item
  • FMMDCISUB2T : Text of Substring 2 of Commitment Item
  • FMMDCISUB3 : Value of Substring 3 of Commitment Item
  • FMMDCISUB3T : Text of Substring 3 of Commitment Item
  • FMMDCISUB4 : Value of Substring 4 of Commitment Item
  • FMMDCISUB4T : Text of Substring 4 of Commitment Item
  • FMMDCISUB5 : Value of Substring 5 of Commitment Item
  • FMMDCISUB5T : Text of Substring 5 of Commitment Item
  • FMMDFCSUB1 : Value of Substring 1 of Funds Center
  • FMMDFCSUB1T : Text of Substring 1 of Funds Center
  • FMMDFCSUB2 : Value of Substring 2 of Funds Center
  • FMMDFCSUB2T : Text of Substring 2 of Funds Center
  • FMMDFCSUB3 : Value of Substring 3 of Funds Center
  • FMMDFCSUB3T : Text of Substring 3 of Funds Center
  • FMMDFDSUB1 : Value of Substring 1 of Fund
  • FMMDFDSUB1T : Text of Substring 1 of Fund
  • FMMDFDSUB2 : Value of Substring 2 of Fund
  • FMMDFDSUB2T : Text of Substring 2 of Fund
  • FMMDFNSUB1 : Value of Substring 1 of Functional Area
  • FMMDFNSUB1T : Text of Substring 1 of Functional Area
  • FMMDFNSUB2 : Value of Substring 2 of Functional Area
  • FMMDFNSUB2T : Text of Substring 2 of Functional Area
  • FMMDFNSUB3 : Value of Substring 3 of Functional Area
  • FMMDFNSUB3T : Text of Substring 3 of Functional Area
  • FMMDSTRID : Define Subdivision ID of FM Master Data
  • FMMDSUBDIV : Define Substrings of FM Master Data
  • FMMDSUBDIVT : Define Substrings of FM Master Data
  • FMMEASURE : FM Funded Program Master Data
  • FMMEASURET : FM Funded Program Text Table
  • FMMEASURE_FGC : Field group criteria (Funded Program) using FM Area
  • FMMIGDOC : Migrated Documents
  • FMMIGOV : Overview of Migration Status
  • FMMIGPAR : Partially Migrated Documents
  • FMOPENPER : Control Budgeting Periods
  • FMOPENPER_FUND : Control Budgeting Periods per Fund
  • FMORGFAV : BCS : Organizer Favorites
  • FMPDCUST : Customizing for Payment Distributions
  • FMPEPLAY : FMPEP - Layout Customizing Settings - Basic Data
  • FMPEPLAY_COL : FMPEP: layout customizing settings for columns
  • FMPEPLAY_COL_T : FMPEP - Layout Customizing Settings - Columns (Text)
  • FMPEPLAY_H : FMPEP - Layout Customizing Settings - Header
  • FMPEPLAY_T : FMPEP - Layout Customizing Settings - Basic Data (Text)
  • FMPEPLAY_TAB : FMPEP - Layout Customizing Settings - Tabstrips
  • FMPEPLAY_TAB_T : FMPEP - Layout Customizing Settings - Tabstrips (Text)
  • FMPEP_FIELD_ATTR : FMPEP: system table for field attributes handling
  • FMPPFUND : Items for Partial Payment by Fund Process
  • FMPP_CONTROL : Partial Payment per G/L Account Assignments: Control Table
  • FMPROFILE : Profile for BCS budgeting
  • FMPSOINT : Table for Deferral Interest Formula
  • FMPSOINTADD : Additional Data on Interest Formula
  • FMPSOINTT : Interest Formula Names
  • FMPSOIS : Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type
  • FMPSOISK : Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type
  • FMPSO_ACQU_TAX : Table of Commitment Items that Represents Acq. Taxes
  • FMPSO_PEND : User for Correction of Pending Day-End Closing
  • FMPSO_TAGRP : Day-End Closing - Closing Group
  • FMPSO_ZGRP : Zuordnung Abschlußgruppe - Finanzkreis
  • FMPSO_ZTAB : Defaulteinstellung Abschlußgruppe
  • FMPTCOMB : Allowed combinations (process / budget type)
  • FMPTCOMBA : Allowed combinations (process / budget type) for status
  • FMPY : IS-PS: Payment Transactions
  • FMPYT : IS-PS: Payment Transactions
  • FMRBA : Actual line item table
  • FMRBACT : RIB Customizing Settings
  • FMRBBOBJECTS : Master Data For Revenue Increasing the Budget: RIB Objects
  • FMRBBRECS : Master Data For RIB: Budget Receivers per RIB Object
  • FMRBC : Object table 2
  • FMRBO : Object table 1
  • FMRBP : Plan line items table
  • FMRBT : Summary table
  • FMREC : Steuerung des Quittungsdrucks
  • FMRELSTATE : Definition of release scenario
  • FMREL_FTYPE : Consumable budget type for Fund Type
  • FMREL_FUND : Release settings for Fund
  • FMROHDR : FM Recurring Obligations - schedule header
  • FMROLINE : FM Recurring Obligations - schedule lines
  • FMROLLUP_FTYPE : Preclosing Rollup: Transfer Rules for Fund Type
  • FMROLLUP_FUND : Preclosing Rollup: Transfer Rules for Fund
  • FMROPOS : Recurring Obligation item amounts
  • FMRPF_FEATURE : Features of Reporting Structure
  • FMRPF_FIELD : Characteristics of Reporting Structure Field
  • FMRPF_FIELDMAP : Field Mapping: Reporting Structure x DB Table
  • FMRPF_STRUCTURE : Reporting Structure Definition
  • FMRPF_TABLE : Source DB Tables
  • FMSGLCLASS : Classification for SGL accounts
  • FMSHERLOCK : Clarification List (Payments to be Clarified)
  • FMSHERLOCKSTATUS : Value Table for Processing Status of Clarification Cases
  • FMSHERLOCKSTATUT : Descriptor for Clarification Status (processing status)
  • FMSNLINK : Assignment of SN-BUSTL to Collective Expenditure
  • FMSPLITA : Actual line item table
  • FMSPLITC : Object table 2
  • FMSPLITO : Object table 1
  • FMSPLITP : Plan line items table
  • FMSPLITT : Summary table
  • FMSPLIT_APROF : Action Profile for Rule-Based Account Distributions
  • FMSPLIT_APROFT : Action Profile texts for Rule-Based Account Distributions
  • FMSPLIT_APROF_A : Actions in Rule-Based Account Distributions Action Profile
  • FMSPLIT_AUTG : Authorization groups for Rule-Based Account Distributions
  • FMSPLIT_AUTG_T : Authorization groups for Rule-Based Account Distributions
  • FMSPLIT_DIST : Distribution methods for Rule-Based Account Distributions
  • FMSPLIT_DISTT : Distribution method texts for Rule-Based Account Distribut'n
  • FMSPLIT_FPROF : Field Profile for Rule-Based Account Distributions
  • FMSPLIT_FPROFT : Field Profile texts for Rule-Based Account Distributions
  • FMSPLIT_FPROF_F : Fields in a Rule-Based Account Distributions Field Profile
  • FMSPLIT_GROUP : Rule Group for Rule-Based Account Distributions
  • FMSPLIT_GROUPT : Rule Group texts for Rule-Based Account Distributions
  • FMSPLIT_RULE : Distribution Rule for Rule-Based Account Distributions
  • FMSPLIT_RULET : Distribution Rule names for Rule-Based Account Distributions
  • FMSPLIT_RULETP : Rule type for Rule-Based Account Distributions
  • FMSPLIT_RULETPT : Rule type for Rule-Based Account Distributions
  • FMSPLIT_SPLIT : Distributions for Rule-Based Account Distributions
  • FMSPLIT_VALUES : Assignment field values for Rule-Based Account Distribution
  • FMSTATDEF : Budgeting status definition
  • FMSTATDEFT : Texts for Budgeting Status Definition in FM
  • FMT003 : Funds Management Flags for FI Document Type
  • FMTABADR : Characteristic Derivation: Strategies
  • FMTABADRH : Characteristic Derivation: Header
  • FMTABADRHFUNDTYP : Assign FM Fund Category to Strategy Environment
  • FMTABBST : Cash Balance with Day-End Closing for Each Closing Group
  • FMTABS : Zeilen des Tagesabschlusses
  • FMTABS1 : Zeilen des Tagesabschlusses ( Einstieg )
  • FMTABS2 : Zeilen des Tagesabschlusses ( Detail )
  • FMTC_CHK_RANGE : Schedule Check Ranges for US Federal Treasury Confirmation
  • FMTC_PMT_TYPE : Pmt Method mapped to the Pmt Type(s) / Codes for US Fed
  • FMTC_RFC : Table for Treasury Regional Financial Center
  • FMTC_SCHNO : Treasury Confirmation Schedule No status
  • FMTC_SCHTOT : Limit Treasury Schedules
  • FMTEXTID : Gültige Text-Identifikationen zum Lesen der Texte
  • FMTEXTIDT : Gültige Text-Identifikationen zum Lesen der Texte
  • FMTOBL : FI documents with FM to BL balance information
  • FMTRANSLDB : Feldnamenzuordnung von 2 Tabellen
  • FMTRUSTFUND_PK : Company Code for Fiduciary Funds
  • FMTVART : Werte für die Verdichtungsschlüsselart
  • FMUAB : Subsection
  • FMUABT : Text zum Unterabschnitt
  • FMUGR : Subgroup
  • FMUGRT : Subroup Text
  • FMUSERGROUP : User maintenance for group
  • FMUSFGA : Actual line item table for US Federal Government
  • FMUSFGC : Object table 2
  • FMUSFGF2_TRANS : Transfer Agency and Accounts
  • FMUSFGF2_TRANST : Transfer Agency Texts
  • FMUSFGFACTS1A : Actual line item table
  • FMUSFGFACTS1C : Object table 2
  • FMUSFGFACTS1O : Object table 1
  • FMUSFGFACTS1P : Plan line items table
  • FMUSFGFACTS1T : Summary table
  • FMUSFGFACTS2A : Actual line item table
  • FMUSFGFACTS2C : Object table 2
  • FMUSFGFACTS2O : Object table 1
  • FMUSFGFACTS2P : Plan line items table
  • FMUSFGFACTS2T : Summary table
  • FMUSFGO : Object table 1 for US Federal Government
  • FMUSFGP : Plan line items table
  • FMUSFGT : Summary table for US Federal Government
  • FMUSFG_GWA_ACTIO : Reporter Category Actions
  • FMUSFG_GWA_ELIGI : Target System Eligibility
  • FMUSFG_GWA_RCVAL : Reporter Category Validity
  • FMUSFG_TS : Treasury Subclasses
  • FMUSFG_TSA : Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code
  • FMVART : Werte für die Verdichtungsschlüsselart
  • FMVARTT : Werte für die Verdichtungsschlüsselart
  • FORMAN : Texte zu Anordnungstypen für den Formulardruck
  • FORMANT : Texte zu Anordnungstypen für den Formulardruck
  • FUNDMSG : Fund message maintenance
  • GMASPCLASS : Sponsored Class - Sponsor Specific Data
  • GMASPPROG : Sponsored Program - Sponsor Specific Data
  • GMASPREPORT : Reporting Records - - Sponsor Specific Data
  • GMAUTHGRP : Grants Management: Authority Groups
  • GMAUTHGRPT : Grants Management: Authority Groups Descriptions
  • GMAVCA : Actual line item table
  • GMAVCBUDFILTH : AVC filter settings for GM budget values: header entries
  • GMAVCC : Object table 2
  • GMAVCLDGRACT : Activation of availability ledger for Grants Management
  • GMAVCLDGRATT : Attributes of Availability Control Ledger -Grants Management
  • GMAVCLDGRGAT : Year-Independent Attributes of Control Ledger (GM)
  • GMAVCO : Object table 1
  • GMAVCP : Plan line items table
  • GMAVCT : Summary table
  • GMAWARDTYPE : User defined award types for sponsored program management
  • GMAWARDTYPETEXTS : Award type texts
  • GMBASIDX : Index table for GM objects
  • GMBASOBJNR : Object numbers of GM addresses
  • GMBDGTDISTHDR : GM Budgeting GM-FM Distribution Header
  • GMBDGTDISTID : GM Budgeting GM-FM Distribution ID
  • GMBDGTDISTLINES : GM Budgeting GM-FM Distribution Lines
  • GMBDGTDOCTYPE : Budget Document Type
  • GMBDGTDOCTYPET : Budget Document Type Descriptions
  • GMBDGTFM : FM defaults for Interface with GM Budget
  • GMBDGTFYDLINE : GM Budgeting Fiscal Year Distribution Lines
  • GMBDGTHDRPRCSS : User Interface GM Process
  • GMBDGTHDRPRCSST : User Interface GM Process
  • GMBDGTHEADER : Budget Document Header
  • GMBDGTLAYOUT : Grants Management Budget Layout
  • GMBDGTLINE : Budget Document Line
  • GMBDGTLSTNUMBER : Last Budget Document Status
  • GMBDGTREASONCD : Reason Codes for Plan/Budget Documents
  • GMBDGTREASONCDT : Reason Codes for Plan/Budget Documents
  • GMBDGTSETTINGS : General GM Budgeting Transactions Settings
  • GMBDGTSETVERSION : General GM Budgeting Transactions Settings
  • GMBDGTVALIDITY : Grant budget validity
  • GMBDGTVERSION : Plan/Budget Versions
  • GMBR : Billing Rules
  • GMBRE : Billing Rule Elements
  • GMBRM : Rules for Manual Billing
  • GMBRSD : SD OBJECTS for a GRANT
  • GMBRTEXTS : Billing Rules
  • GMCCSETTINGS : Company code settings
  • GMCFDA : CFDA Codes
  • GMCFDAT : CFDA Codes
  • GMCOA : Special GL accounts in chart of accounts for grants mgmt
  • GMCOUPD : CO Settings for Grants Management Update
  • GMCSRULES : Cost Sharing Rules
  • GMCSRULESTEXTS : Cost sharing rule texts
  • GMDEFARCHIVE : Define Archiving Settings for GM
  • GMFGC : Obsolete - do not use.
  • GMFGC_1 : Obsolete - do not use
  • GMFGC_LIFE : Field group criteria (Grants)
  • GMFGC_USER : Field group criteria (Grants) system+user status
  • GMFIUPD : FI Settings for Grants Management Update
  • GMFMRECS : GM RIB: FM Receivers
  • GMFMRECS1 : GM RIB: FM Budget Receivers
  • GMFUNDRECOVER_O : Fund recovery for outgoing grants
  • GMGAAP : Special GL accounts in chart of accounts for GM GAAP
  • GMGAAPVT : GAAP Accruals VT customizing
  • GMGBDGTLAYOUT : Grants Management Budget Layout
  • GMGFUND : Grant specific fund details
  • GMGR : Grant Master
  • GMGRANTNONE : Definition of Grant used as "Non-Relevant"
  • GMGRCOSTSHARE : Cost sharing master data
  • GMGRELATED : GM Grant relationships
  • GMGRFUNDRECOVER : Fund recovery
  • GMGRIDCCAP : Grant IDC Cap (Program + Class)
  • GMGRIDCCAP2 : Grant IDC Cap (Grant level)
  • GMGRIDCCAP2_O : Grant IDC Cap (Grant level) for outgoing grant
  • GMGRIDCCAP_O : Grant IDC Cap (Program + Class) for outgoing grant
  • GMGRREPORT : Grant report tracking
  • GMGRRESPONSIBLE : Objects responsible for the grant
  • GMGRSPONSOREDOBJ : Grant sponsored objects
  • GMGRTEXTS : Texts for grant master
  • GMGRTYPE : Grant type
  • GMGRTYPEREPORT : GM Reports from Grant Type
  • GMGRTYPETEXTS : Grant type texts
  • GMGRVALUETYPE : Value type settings for posting control
  • GMGSPCLASS : Grant specific sponsored class details
  • GMGSPPROGRAM : Grant specific sponsored program details
  • GMGTSPONSOR : Sponsor Master: Grant Type dependant attributes
  • GMHBDGTFYDLINE : GM Budgeting Fiscal Year Distribution Lines
  • GMHBDGTHEADER : Budget Header: Held Documents
  • GMHBDGTLINE : Budget Line: Held Documents
  • GMIA : Actual Line Item Table
  • GMIC : Object table GMIC
  • GMIDCRULES : Indirect cost rules
  • GMIDCRULES_ELE : Billing Rule Elements
  • GMIDCRULETEXTS : Indirect cost rules
  • GMINDIRECTCOST : IDC rates for directly sponsored grants [incoming grants]
  • GMINDIRECTCOST_O : Indirect costs for outgoing grants
  • GMINDIRECTCOST_R : Indirect costs for recipient
  • GMIO : Object table GMIO
  • GMIP : Plan line items table
  • GMIT : Summary table
  • GMLDC : Legislative District Codes
  • GMLDCT : Legislative District Descriptions
  • GMLOC : Letter of Credit Definition
  • GMLOCTEXT : Letter of Credit Definition
  • GMOMD : Grants Management Object Mapper Table
  • GMPAYMENTRULE : Payment Rule
  • GMPRTEXTS : Payment Rule Text
  • GMRBBOBJECTS : Master Data For Revenue Increasing the Budget: RIB Objects
  • GMRBBRECS : GM Master Data For RIB: Budget Receivers per RIB Object
  • GMRELATIONSHIP : GM Relationship definition between grants and other objects
  • GMRELATIONSHIPT : GM Relationship text
  • GMREPCLASS : GM Report Class
  • GMREPCLASST : GM Reprot Class Text
  • GMREPORT : GM Report Tracking
  • GMREPORTRULE : GM Report Rule
  • GMREPORTRULET : Description of GM Report Rule
  • GMRESPEVENTS : Grant responsibility events
  • GMRESPTYPE : Responsibility types - Sponsored programs management
  • GMRESPTYPET : Responsible type text
  • GMREVBDGTFM1 : Defult settings for GM revaluation of currency
  • GMRMBDGT : Budget Document Types- Records Management Interface
  • GMRMBDGT_ACT : Budget Document Types- Records Management Interface
  • GMRMBUPA : Business Partner - Records Management Interface
  • GMRMBUPA_ACT : Business Partner - Records Management Interface
  • GMRMELEMENTS : Parameters for Records Management Interface
  • GMRMELEMENTSTEXT : Parameters for Records Management Interface
  • GMRMGRTYPE : Grant Types - Records Managment Interface
  • GMRMGRTYPE_ACT : Grant Types - Records Management Interface
  • GMSCHEDULERULE : GM Schedule Rule
  • GMSCHEDULERULET : Description for the GM schedule rule
  • GMSMVALUETYPE : Value type control by grant type and status
  • GMSMVALUETYPE_1 : Value type control by grant type and status
  • GMSPAGT : Allowed Grant Types for Sponsor
  • GMSPCLASS : Sponsored Class Master
  • GMSPCLASSTEXTS : Sponsored Class Description texts
  • GMSPCLASS_FMBA : Sponsored Class Master Data - Budget Allowed Object
  • GMSPCLASS_FMBT : Sponsored Class Master Data - Budget Transfer Object
  • GMSPLITRULES : Splitting Rules re Time Intervals Used in Sponsored Programs
  • GMSPLITRULEST : Splitting Rules Text
  • GMSPLITRULES_ELE : Splitting Rule Elements
  • GMSPONSOR : Sponsor Master
  • GMSPONSORLOC : Sponsor Master: Letter of Credit References
  • GMSPPROGRAM : Sponsored program master
  • GMSPPROGRAMTEXTS : Sponsored Program texts
  • GMSPPROGRAM_FMBA : Sponsored Program Master Data - Budget Allowed Object
  • GMSPPROGRAM_FMBT : Sponsored Program Master Data - Budget Transfer Objects
  • GMSPRESPONSIBLE : Objects responsible for the sponsored program
  • GMSPRESPTYP : Responsibility Defaults for Sponsor
  • GMSTATNET : Grants Management Status Network
  • GMSTATNETHISTORY : Historical status information Sponsored Programs Mgmt
  • GMSTATNET_INT : Grants Management Status Network
  • GMVALUETYPE : Value Type definition
  • GMVALUETYPE_TEXT : Value Type texts
  • GMWFACTIVITIES : GM Workflow Activities
  • GMWFACTIVITIEST : GM Workflow Activities Text
  • GMWFAVC : GM Workflow AVC
  • GMWFBUDGET : GM Workflow Grant Master
  • GMWFGRANTM : GM Workflow Grant Master
  • GTRWRPEF_CUST : Grantor FR wrapper: create year dependant documents
  • IFMPDCUST : Payment Directive Settings
  • IFMPDPK : Payment Directives: Posting Keys
  • K9RKI48050002 : Derivation rule:Derive act. group from value type only
  • K9RKI48050003 : Derivation rule:Derivation using original CO transaction and
  • KNEA : Assign Bank Details and Payment Methods to Revenue Type
  • PAYAC01 : Account determination
  • PAYAC02 : Fiscal Year/Fiscal Year ID Assignment
  • PAYAC03 : Fiscal Year ID
  • PAYAC04 : Identification Fiscal Year (Texts)
  • PAYAC05 : Company Code Group ID (FM)
  • PAYAC06 : Company Code Group Texts (FM)
  • PAYAC07 : Company Code/Company Code Groups Assignment (FM)
  • PAYAC08 : Account Determination Characteristic
  • PAYAC09 : Account Determination Characteristic Texts (FM)
  • PAYAC10 : Posting Key per DR/CR Indicator
  • PAYAC11 : Account to be Proposed for Payment Request
  • PAYBU : Header Supplement for Payment Requests Without Vendor
  • PAYCT : Additional Criteria per Line Item
  • PAYKO : Additional FM Data for Payment Request
  • PAYOA : Payment Order - Additional Data
  • PAYOH : Payment Order - Header Data
  • PAYOI : Item from a Payment Order
  • PAYRC : Additional Header Data for Recovery Order
  • PSKW1 : Status for Posting Day
  • PSKW2 : Exceptions for Posting Day
  • PSKW2_LOCK : Tabelle 'Buchungstag sperren'
  • PSKW3 : Amounts for Day-End Closing
  • PSKW4 : Additional Data Funds Management for Dunning Procedure
  • PSKW5 : Additional Data for Public-Law Dunning Procedure
  • PSMFPTYPE : Customizing table for Funded Program Type
  • PSMFPTYPET : Text table for customizing table PSMFPTYPE
  • PSO04 : Revenue Types
  • PSO05 : Revenue Types
  • PSO06 : Assign Revenue Type/Dunning Area
  • PSO07 : Assign Revenue Type/Commitment Item
  • PSO08 : Function
  • PSO09 : Tasks
  • PSO10 : Processors for Revenue Types/Release Groups
  • PSO11 : Assign Main to Secondary Revenue Types
  • PSO12 : Deduction reasons
  • PSO13 : Deduction Reasons (Texts)
  • PSO14 : Define Regions
  • PSO15 : Area (Texts)
  • PSO16 : Application
  • PSO17 : Use (Texts)
  • PSO19 : Group Responsibility
  • PSO20 : Text Table PSO19
  • PSO23 : Summary Key, Closing Posting Day
  • PSO24 : Summary Key (Text)
  • PSO26 : Summarization Keys and Accounts
  • PSO27 : Objects
  • PSO28 : Objects (texts)
  • PSO29 : Object class
  • PSO30 : Object class (texts)
  • PSO31 : Allocation of customer/objects
  • PSO32 : Allocation of customer/revenue types/objects
  • PSO34 : Allocation of revenue type to account group
  • PSO36 : Assignment Proposal FI Document Type to Request Category
  • PSO37 : Payment Block to be Set Automatically
  • PSO38 : Revenue Type Assignment to Object Class
  • PSO40 : Rounding Units
  • PSO41 : Assigning Request Category to Document Type
  • PSO42 : Controlling automatic approval and posting
  • PSO42PRE : Controlling autom. approvals and postings for View-Cluster
  • PSO42_BLART : Approve and Post Control Automatically (With BLART)
  • PSO43 : Global Settings for Requests/Financial Accounting
  • PSO43USER : Global Settings AO/FI IS-PS per USER (SAP internal only)
  • PSO47 : Assign Dunning Procedure to Dunning Area
  • PSO48 : Customer Assignment of BUSAB to Customer Master Record
  • PSO49 : Assignment of User Role Codes and Names
  • PSO49T : User Roles
  • PSO50 : Stop Mass Processing Data for Invoice Reference
  • PSO51 : G/L Account Determination for Deferrals
  • PSO52 : Earmarked Funds Information for Standing Requests
  • PSO53 : Define Petty Amount Limits
  • PSO54 : Posting Information Small Amounts
  • PSO55 : Negative Posting in Requests
  • PSOAC01 : Customizing Local Authorities (Check Digit Procedure)
  • PSOBFI : FI Position (Day-end Closing)
  • PSOBFI_INI : FI-Anfangsbestände ( Tagesabschluss)
  • PSOBFM : FM Positions Table of Day-end Closing
  • PSOBFM_INI : FM-Anfangsbestände ( Tagesabschluss)
  • PSOBKFI : Bestände Kassenbuch-Tagesabschluss
  • PSOBL : Saving Changed Documents for Execution
  • PSOBLAFST : Assigning Field Selection String -> Document Type
  • PSOFST : Field Selection String and Fields for Requests
  • PSOFST_FE : Field Selection String and Fields for Requests
  • PSOFST_FETX : Texts for Field Selection String for Requests
  • PSOFST_FL : Fields for Field Selection String for Requests
  • PSOKN : Saving Changed Customers for Execution
  • PSOKPF : Recurring Request Document Header
  • PSOLF : Saving Changed Vendors for Execution
  • PSOSEC : Recurring Request Document Segment, One-Time Data
  • PSOSEGA : Document Segment for Assets Document Parking
  • PSOSEGD : Document Segment: Recurring Request, Customer
  • PSOSEGK : Recurring Request Document Segment, Vendors
  • PSOSEGS : Recurring Request Document Segment, G/L Accounts
  • PSOSET : Document Segment for Standing Request Taxes
  • PSOTN : Assign Request Categories to Number Range
  • PSOTP : Request Category Entity Table
  • PSOTT : Payment Request Document Category Texts (Local Authority)
  • PSOTY : Payment Request Document Categories (Local Authority)
  • PSOWF1 : Variant-Dependent Data for Workflow Request (FMPSO)
  • PSOWF1T : Texts for Workflow Variants for Requests
  • PSOWF2 : Assigning Company Code, Document Type to Workflow Variant
  • RECN_OA_SPLIT : RECN: Group Number of Organizazional Assignment Split
  • T001B_PS : Account Assignment Objects in General Ledger
  • T001B_PS_PER : Permitted Posting Periods for Account Assignment Objects
  • T017 : is being deleted
  • T023B : Minimum &maximum amount of interest penalties
  • T023C : New document types for Prompt Payment Act
  • T023E : Invoice line item handling rules
  • T023G : Activate company code dependent U.S. Federal functionality
  • T023N : Maximum amount
  • T023P : Mapping of material groups to terms of payment keys
  • T023Q : Fast/Accelerated Pay Payment Term
  • T023R : Penalty interest rates & validity periods
  • T023U : Reason codes for interest penalties
  • T023UT : Reason code texts for T023U with language key
  • T023V : Fast Pay/Accelerated Pay table
  • T023Y : Material Group for Fast Pay
  • T042F_FMFG_TC : Pmt Method Supp map to ALC and Pmt Office - US Treas Conf
  • T043U : Negative grace period
  • TBKBC : Bank Chain from Corresponding Banks
  • TBKCB : House Bank per Currency
  • TBKCR : House Bank per Super Region and Currency
  • TBKLA : Maximum Payment Amount for each House Bank (limit amount)
  • TBKPD : Day difference betw. payment run and house bank valuation
  • TBKRL : Bank Role in PRQ Payment Program
  • TBKRLT : Texts for Bank Role in PRQ Payment Program
  • TBKS : Super region
  • TBKSP : Special Payments According to SWIFT Format MT199
  • TBKST : Name of Super Region
  • TBKSZ : Special Payments According to SWIFT Format MT199
  • TBKWT : Processing Time per Country
  • TBKZW : Payment Method Group Dependency
  • TBPBWRET00 : Transfer: BW Query FM
  • TBPBWRET00T : Transfer: BW Query FM Text
  • TBPBWRET02 : Transfer: BW Query FM
  • TBPBWRET03 : Transfer: BW Query FM (Variable Assignment)
  • TBPBWRET20 : FM Plan Data Transfer Header Transfer
  • TBPBWRET21 : FM Plan Data Transfer Document Number
  • TBPBWRET30 : Header Data for Plan Data Transfer Cancellation
  • TBPBWRET31 : Document Numbers for Plan Data Transfer Cancellation
  • TFMFG_MM_AACT : Document Type for Account Assignment Category
  • TME_TOL : Overdraw tolerance for Purchase Order / Requisition
  • TME_TOLS : Tolerance Key for overdraw tolerance
  • TME_TOLST : Tolerance Key for overdraw tolerance TEXT
  • TTRCD : Intermediate accts and min. balances for cash concentration
  • /SAPF15/BEWIRT : F15 Bewirtschafter Stammdaten
  • /SAPF15/DATA : F15 Belege (Daten)
  • /SAPF15/DATADECO : F15 Belege (XPRA_DECOMPRESS)
  • /SAPF15/ELKOGES : 
  • /SAPF15/ELKOHKR1 : 
  • /SAPF15/ELKOHKR2 : 
  • /SAPF15/ELKOHKR4 : 
  • /SAPF15/ELKOHKR5 : 
  • /SAPF15/ELKOHKRZ : 
  • /SAPF15/ELKOSAP : F15 Rückmeldung vergebene Kontoauszugsnummer
  • /SAPF15/ELKOZUV1 : 
  • /SAPF15/ELKOZUV2 : 
  • /SAPF15/ELKOZUV5 : 
  • /SAPF15/ELKOZUV6 : 
  • /SAPF15/ELKOZUV9 : 
  • /SAPF15/ELKOZUVM : F15 Daten aus ZÃœV 101
  • /SAPF15/EXTDATA : F15 Externe Belege im HKR F15 Format
  • /SAPF15/F15 : F15 Belege (Kopfdaten)
  • /SAPF15/F15B : F15 Belege (Bewirtschafterbelegnummer)
  • /SAPF15/F15B01 : F15 B01 Belege
  • /SAPF15/F15B02 : F15 B02 Belege
  • /SAPF15/F15E02 : F15 E02 Belege
  • /SAPF15/F15GJW : F15 FI Belege mit Geschäftsjahreswechsel
  • /SAPF15/F15GJWVP : F15 VP Belege mit Geschäftsjahreswechsel
  • /SAPF15/F15H : F15 Belege (Kopfdaten Historie)
  • /SAPF15/F15N : F15 Belege (Status Neu)
  • /SAPF15/F4DOCTYP : F15 F4 BCS FMEDDOCTYPET
  • /SAPF15/F4TMP : F15 F4 TMP
  • /SAPF15/FIPO2BW : F15 Finanzposition -> Bewirtschafter
  • /SAPF15/FMIT : F15 Summentabelle Haushaltsmanagement
  • /SAPF15/FMITB : F15 Summentabelle Haushaltsmanagement (Belegnummer)
  • /SAPF15/FMITBACT : HHM Summenbeleg Betragsarten 0300 und 0350
  • /SAPF15/FMITBART : HHM Summenbeleg zusätzliche Betragsarten
  • /SAPF15/FMITFIPO : HHM Summenbeleg F15 Relevanz
  • /SAPF15/FMITWRTY : HHM Summenbeleg aktive Werttypen
  • /SAPF15/KZLAST : F15 ZÃœV letztes Kassenzeichen aus Präfixbereich
  • /SAPF15/RM : 
  • /SAPF15/RMLOG : 
  • /SAPF15/SM : F15 SEPA Mandat
  • /SAPF15/TABLT : F15 allgemeine Einstellungen
  • /SAPF15/TAO2VSL : F15 relevante Belegarten AO's
  • /SAPF15/TAZV : F15 Kontonummern der Korrespondenzbanken
  • /SAPF15/TBA2VSL : F15 relevante Budgetbelegarten BCS
  • /SAPF15/TBU2VSL : F15 relevante Budgetunterarten FBS
  • /SAPF15/TCOBLHKR : F15 Kontierungselement HKR2 -> SAP
  • /SAPF15/TELKOVSL : F15 VSL -> ELKO VSL
  • /SAPF15/TFLDMAP : Feldzuordnung SAP -> F15
  • /SAPF15/TFMITVSL : F15 FMIT Abgleich HKR Gruppierung VSL
  • /SAPF15/THHPHGRP : HKR Hauptgruppen -> Einnahmeart / Ausgabeart
  • /SAPF15/TKZNKR : F15 ZÃœV Kassenzeichen Nummernkreis
  • /SAPF15/TKZNKRH : F15 ZÃœV Kassenzeichen Nummernkreis Historie
  • /SAPF15/TMAHNKZ : F15 Mahnkennzeichen
  • /SAPF15/TMV2VSL : F15 relevante Belegarten Mittelvormerkung, Mittelumbuchung
  • /SAPF15/TREFOK : F15 akzeptierte HKR/ZÃœV Datenherkunft
  • /SAPF15/TRMBLART : Klärung Belegart für Barzahlungen
  • /SAPF15/TRMBUTYP : Klärung VSL -> Buchungstyp
  • /SAPF15/TRMICON : F15 Rückmeldung Symbole
  • /SAPF15/TRMKFA : Klärung Klärungsfallarten
  • /SAPF15/TRMKFAF : Klärung Buchungstyp -> Klärungsfallarten
  • /SAPF15/TRMKFAFT : Klärung Buchungstypbezeichnung
  • /SAPF15/TRMKFAH4 : 
  • /SAPF15/TRMKFAT : Klärung Klärungsfallartbezeichnung
  • /SAPF15/TRMKFAZ9 : 
  • /SAPF15/TVSL : F15 Processing Key
  • /SAPF15/TVSLF : F15 Verarbeitungsschlüssel Feldabhängigkeiten
  • /SAPF15/TVSLT : F15 Verarbeitungsschlüssel Bezeichnung
  • /SAPF15/TXFRGE : Felder für die bei Freigabe Änderungen erlaubt sind
  • /SAPF15/TZAHLSTA : F15 Zahlstelle Zuordnung Anordnungen
  • /SAPF15/TZAHLSTB : F15 Zahlstelle Zuordnung Bewirtschafter
  • /SAPF15/TZAHLSTL : F15 Zahlstelle Zuordnung Konto und Belegart
  • /SAPF15/XPRA : F15 XPRA Status
  • /SAPF15/XXBPDJ : F15 FI DUMMY
  • /SAPF15/XXBPDK : F15 FI DUMMY
  • /SAPF15/XXBPDKT : F15 FI DUMMY
  • /SAPF15/XXBPDZ : F15 FI DUMMY
  • /SAPF15/XXKBLPS : F15 FI DUMMY
  • /SAPF15/ZAHLSTL : F15 Zahlstelle Stammdaten
  • /SAPF15/ZAHLSTLS : F15 Zahlstelle Summentabelle
  • /SAPF15/_HKR4_FC : F15-Schnittstelle: Texte zu HKR4-Fehlercodes
  • /VIRSA/DATA : HR Triggers - Standard Field Data

SAP PSM Tables by sub module wise

PSM-EC ( View full 51 Tables )
TableNote
FMEUFOPHDefine Operation Header
FMEUFLEV4Financing Source Level 4
FMEUFEXPCertified Expenditure Documents
FMEUFRUNLSelection Details for Certification Run
FMEUFFCATFunding Category
PSM-FA ( View full 16 Tables )
TableNote
FMGLFLEX02General ledger: Main account assignment
FMGLFLEX01General ledger: Technical fields
FMGLFLEX00General ledger: Transaction attributes
T001B_PSAccount Assignment Objects in General Ledger
FMGLFLEX06General ledger: Sender SAP additional account assignment
PSM-FG ( View full 45 Tables )
TableNote
FMFG_MM_PEND_CHGPurchasing document changes requiring Notification approvl
FMFG_LFACCRVendor Master Central Contractor Registry (CCR)
FMFG_PRIOR_RPTTable for Prior Reported Information
FMFG_DOCT_ADJInvoice Document types for adjustment delivered
FMFGT_ALC_GWAAssign. of Business Act. Type and Reporter Category to ALC
PSM-FG-PP ( View full 17 Tables )
TableNote
T023GActivate company code dependent U.S. Federal functionality
T023BMinimum &maximum amount of interest penalties
T023CNew document types for Prompt Payment Act
FMFGT_EXCLInvoice exclusion table for Fast Pay
T023UTReason code texts for T023U with language key
PSM-FG-TC ( View full 12 Tables )
TableNote
FMFGT_IPACEDUS Federal IPACed transaction information
FMFGT_FSNUS Federal Fiscal Station Number
FMFGT_IPACED_IDUS Federal IPACed transaction information
FMFG_PPA_INV_LNReason Codes for Accounting Documents (Item Level)
FMFGT_IPAC_FILEUS Federal IPAC outgoing file ID
PSM-FM ( View full 316 Tables )
TableNote
TBKPDDay difference betw. payment run and house bank valuation
/SAPF15/FMITBARTHHM Summenbeleg zusätzliche Betragsarten
FMBUDBCSBudgetary ledger account derivation: BCS
FMFYCCFM Closing Operations: Customizing Settings
FMUSFGCObject table 2
PSM-FM-BCS ( View full 4 Tables )
TableNote
FMBASOBJNRObject numbers for FM addresses
BUBAS_MSG_AREAMessage Area
FMBASIDXIndex table for budget structure and AVC
BUBAS_CLUSTERCluster to store application log
PSM-FM-BCS-AC ( View full 30 Tables )
TableNote
FMAVCLDGRGATYear-Independent Attributes of Control Ledger (FM)
FMAVC_RBE_FSEAVC Filter Settings for RBE
BUAVCSRCData sources for availability ledger
FMAVC_RBE_FDETText Table for AVC Filter Definition for RBE
FMAVC_RBE_SETAVC Ledger Settings for RBE
PSM-FM-BCS-BU ( View full 165 Tables )
TableNote
FMHBHFunds management budget header (held documents)
FMRBBRECSMaster Data For RIB: Budget Receivers per RIB Object
BTXLOPR01Budge_text: Attribute Values of Logical Information Objects
BUCC_LIB_TConsistency Checks - Text for Library
BUBUDCATList of budget category instances
PSM-FM-BU ( View full 8 Tables )
TableNote
FMFCTRMVStore Bgt vals. returned before moving funds ctr.
FMFRGACT2Budgetartengruppe: Kennzeichen
FMKOBPLocal Authority Funds Management Additional Data
FMCDCFAssign Commitment Item to Fund
FMCDRBERevenues Increasing Budget Government of Canada (Receiver)
PSM-FM-BU-CE ( View full 1 Tables )
TableNote
FMCVRULEGENGeneric Rules for Generating Cover Pools
PSM-FM-CL ( View full 2 Tables )
TableNote
FMCFBAPPISPS: Budget Closing Operations: Manual Approval
FMCFBAPPUSEISPS: FYC Budget: Use Manual Approval
PSM-FM-IS ( View full 76 Tables )
TableNote
FMCOBJHZuordnung Betragsobjekte (Head)
FMEPLSGSummierungen der Gruppen im Einzelplan
FMFIHHSUSummierung für die Haushaltsansatzstatistik
PSKW2_LOCKTabelle 'Buchungstag sperren'
FMABSSection
PSM-FM-MD ( View full 39 Tables )
TableNote
FMALE_SETNUMFM Document Numbers to be Converted FI Line Item Table FM
FMMDCISUB3TText of Substring 3 of Commitment Item
FMMEASURE_FGCField group criteria (Funded Program) using FM Area
FMMDCISUB5TText of Substring 5 of Commitment Item
FMMDFNSUB3Value of Substring 3 of Functional Area
PSM-FM-PO ( View full 134 Tables )
TableNote
FMD1_F15_TMAHNKZF15 Interface - Dunning Indicator
FMTABBSTCash Balance with Day-End Closing for Each Closing Group
FMBGADEFTPublic-Owned Commercial Operation: Master Data Texts
PSO37Payment Block to be Set Automatically
PAYAC02Fiscal Year/Fiscal Year ID Assignment
PSM-FM-PO-CA ( View full 3 Tables )
TableNote
FMSHERLOCKClarification List (Payments to be Clarified)
FMSHERLOCKSTATUSValue Table for Processing Status of Clarification Cases
FMSHERLOCKSTATUTDescriptor for Clarification Status (processing status)
PSM-GM-GTE ( View full 17 Tables )
TableNote
GMAVCAActual line item table
GMFIUPDFI Settings for Grants Management Update
GMITSummary table
GMVALUETYPEValue Type definition
GMCCSETTINGSCompany code settings
PSM-GM-GTE-BU ( View full 37 Tables )
TableNote
GMBASIDXIndex table for GM objects
GMAVCLDGRGATYear-Independent Attributes of Control Ledger (GM)
GMAVCBUDFILTHAVC filter settings for GM budget values: header entries
GMFMRECSGM RIB: FM Receivers
GMHBDGTHEADERBudget Header: Held Documents
PSM-GM-GTE-GM ( View full 1 Tables )
TableNote
GMBRSDSD OBJECTS for a GRANT
PSM-GM-GTE-MD ( View full 98 Tables )
TableNote
GMWFACTIVITIESGM Workflow Activities
GMRMBUPABusiness Partner - Records Management Interface
GMGRIDCCAP_OGrant IDC Cap (Program + Class) for outgoing grant
GMSPPROGRAMTEXTSSponsored Program texts
GMRMELEMENTSTEXTParameters for Records Management Interface
PSM-GM-GTE-UP ( View full 1 Tables )
TableNote
GMREVBDGTFM1Defult settings for GM revaluation of currency
PSM-GM-GTR ( View full 1 Tables )
TableNote
CRMD_GRM_CASECase Relation
PSM-GM-GTR-UP ( View full 1 Tables )
TableNote
GTRWRPEF_CUSTGrantor FR wrapper: create year dependant documents