SAP FI-FM module Tables | Funds Management   Tables & Fields

FI-FM is a SAP sub-module coming under FI module and SAP_APPL component.Total 190 FI-FM tables are stored in our database.View these tables by sub modules wise coming under SAP FI-FM.You can also refer SAP FI-FM transaction codes from this link

• Module description : Funds Management  
• Parent Module : FI

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SAP FI-FM Tables

• EUUDCHAP : Permitted Expenditure Chapter for Revenue Budget Line
• FAGL_DOCTYPE_OIM : Document type for the Clearing Lines for OIM
• FAGL_LEDGER_OIM : Ledgers for zero-balance follow-on documents
• FAGL_SP_LDGR_OIM : Ledgers for zero-balance follow-on documents
• FGWF_MDRLK : Main Rules for General Role Definition Header Entries
• FGWF_MDRUL : Main Rules for General Role Definition
• FIWF_ACGRP : Account Assignment Groups for Role Definition
• FIWF_AMGRP : Amount Groups for FI Role Definition
• FIWF_MDRLK : Main Rules for FI Role Definition - Header Entries
• FIWF_MDRUL : Main Rules for FI Role Definition
• FM01 : Financial Management Areas
• FM01BSP : FM Area - Fund Center for the Budget
• FM01D : Funds Management Update Control
• FM01FRG : Maintain Release Groups
• FM01FRG1 : Maintain Release Groups
• FM01FRG2 : Assign Release Approval Groups to Activity
• FM01FRGT : Maintain Release Approval Groups (Texts)
• FM01H : Year-Independent Assignment of Hierarchy Variants to 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
• FM01UD : Settings for revenues increasing the budget
• FM01_ARCH : Archived FM Areas
• FM01_ST : Assign Field Selection String -> FM Area
• FMACTDETL : Detailing of Commitment and Actual Data in Funds Management
• FMACTDETLT : Texts for Commitment/Actual Detailing
• FMALLOC : Distribution of Collective Budget Administration
• FMBUD : FI-FM Data Transfer Structure FM4C
• FMBUDDETL : Budget Detailing in Funds Management
• FMBUDDETLT : Texts for Budget Detailing
• FMBUDGETPD : FM: Budget Period Master Data
• FMBUDGETPDT : FM: Budget Period texts
• FMBUDVERS : Activate Budget Versions
• FMCDRBBS : FM Rev. Incr. Budget History - Government Canada
• FMCFAAS_TR : TR-FM: Commitments/Budget Carried Forward (Interim Storage)
• FMCFAA_TR : TR-FM: Commitments/Budget Carried Forward
• FMCFABS_TR : TR-FM: Transferred Commitment/Budget (Senders+Receivers)
• FMCFAB_TR : TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)
• FMCFB_VRGNG : FM: Permitted Activities for Balance Carryforward
• FMCFB_VRGNGT : FM: Balance Carryfwd Allowed Activities (Language-Dependent)
• FMCFSIF_TR : Selected Open FI Documents (Settlement)
• FMCFSIO_TR : FI-FM: Selected Open Commitment Documents
• FMCHA1 : Work List for Reassignment Tool
• 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
• 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
• 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
• FMDKSORT : Sort Criteria for Cover Eligibility
• FMDKSRTGRP : Groups of Sort Criteria for Cover Eligibility
• FMDP_DPR_CLR : Activate the DP Clearing and DPR Clearing and update
• FMED00 : Preparation of Commitment Items
• FMED01 : Special Character for Preparing Commitment Items
• 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
• FMEUROPLAN : Table of Euro FM Areas
• FMEUTRANS : Parameters for Euro Conversion
• FMFCTR : Funds Center Master Record
• FMFCTRBP : Budget Object Group Definitions
• FMFCTRT : Funds Center Text
• FMFINCODE : FIFM: Financing code
• FMFINT : FIFM: Fund texts
• FMFIPGBP : Budget Structure Template: FM Budgeting Control
• FMFIPGP : Assign Commitment Item to Budget Structure Template
• FMFIPGR : Budget Structure Template
• FMFIPGRT : Budget Structure Template, Texts
• FMFRG : Define Release Groups
• FMFRGASGN : Assign Transactions to Release Approval Groups
• FMFRGPRO : Release Approval Group Profiles
• FMFRGPROT : Release Approval Group Profiles
• FMFRGT : Define Release Groups
• FMFRGZOR : Assign Release Group Profile
• FMFUNDBPD : FM: Assignments of Funds to Budget Periods
• FMFUNDSEL : FIFM: Selected Fund for Closing Operations
• FMFUNDTYPE : FM Fund Types
• FMFUNDTYPET : FM Fund Types Texts
• FMFUSE : FIFM: Application of Funds from Secondary Sources
• FMFUSET : FIFM: Application of Funds from Secondary Sources
• FMFXPO : Commitment item, internal and external number (conversion)
• FMHICI : Commitment items hierarchy
• FMHIPG : Hierarchy Table of Commitment Items in Fiscal Year
• FMHIPP : Hierarchy Table of Commitment Items in Chart of Cmmt Items
• FMHISV : Hierarchy table of funds centers in Hivariant
• FMHIVARNT : Funds Center Hierarchy Variant: Entities
• FMHIVARNTT : Funds Center Hierarchy Variant: Entities
• FMHSART : FM: Budget Line Type
• FMHSARTT : FM: Budget Line Type
• FMHVMTXT : Budget Memo
• FMHVMTXTT : Budget Memo Texts, language dependent
• FMIA : Actual Line Item Table for Funds Management
• FMIAA : Assignment Table for Budget Ledger
• FMIC : Object table 2
• FMICOHD : FM/CO Integration: Document Header
• FMICOIT : FM/CO integration: Line item
• FMIFIHD : FI Header Table in Funds Management
• FMIFIIT : FI Line Item Table in Funds Management
• FMIO : Object Table for Funds Management
• FMIOI : Commitment Documents Funds Management
• FMIOICCN : Earmarked Blocked Amounts for Commitments in Funds Managemnt
• FMIP : Plan Line Items Table for Funds Management
• FMISPS : General Parameters for Funds Management
• FMIT : Totals Table for Funds Management
• FMIUR : Open Interval Rules for updating FM
• FMKR : Commitment Item Criterion
• FMKRG : Commitment Item Criterion Category Group
• FMKRGT : Text: Commitment Item Criterion Category Group
• FMKRGTP : Assignment Table: Criterion Category to Crit.Cat.Group
• FMKRT : Text: Commitment Item Criteria
• FMKRTP : Commitment item criterion category
• FMKRTPT : Text: Commitment Item Criterion Category
• FMMDST : Field selection string
• FMMDSTF : Field Selection String and Fields
• FMMDSTT : Text for Field Selection String
• FMMM1 : Assignment Table for Warehouse Funds Center
• FMMM2 : Transaction Type Control
• FMPG : Commitment Items in FM Area/Fiscal Year
• FMPOSIT : Commitment Item Assignment to Internal Number (FIPEX-POSIT)
• FMPP : Commitment Item in Chart of Commitment Items
• FMPPLAN : Chart of Commitment Items: Entities
• FMPPLANT : Chart of Commitment Items: Entity Texts
• FMPPT : Commitment Item in Chart of Commitment Items: Texts
• FMR01 : Funds Management Information System
• FMRC07 : Results List Documents Bank/Clearing Account Matching FM-FI
• FMRPPOOL : Assignment of Expdt Cover Pool to Revenue Cover Pool
• FMRPREL : Assignment of Expenditure Objects to Revenue Cover Pool
• FMRPRULE : Rules for Revenue Cover Pool
• FMS200P : Parallelling of RFFMS200
• FMSD07 : Days Results List: FM-FI Bank/Clearing Account Comparison
• FMSNHHINTG : Integration of Collective Budget Adminisration with Budget
• FMSNRULE : Collective Expenditure Rules
• FMSNRULEC : Change Documents for Collective Budget Rules
• FMSTATUS : FIFM: Status for FIFM Account Assignment Objects
• FMTTXID : Help Table for Maintenance View: Long Texts
• FMUD : Override FM Update Date
• FMUDBSEG : Addtl Info on Revenues Increasing Budget for Recovery Order
• FMUDBSEGH : Addtl Info on Revenues Increasing Budget for Recovery Order
• FMUDBSEGP : Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt
• FMUDBSEGS : Recovery Order Budget Increases for Reversal
• FMUDIFIIT : Additional Data for FI Line Items f. Revenues Incr. the Bdgt
• FMUDKBLP : Addtl Info re Revenues Increasing Budget for Fcst of Revenue
• FMUDKBLPH : Addtl Info re Revenues Increasing Budget for Fcst of Revenue
• FMUDKBLPP : Item Revenues Increasing Budget for Forecast of Revenue
• FMUDKBLPS : Budget Increases for Reversal for Forecast of Revenues
• FMUDPOOL : Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt
• FMUDPOOLC : Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt
• FMUDREL : Assignment of Expenditure Objs.to Revenue Objs Incr.Budget
• FMUDRELC : Assignment of Expenditure Objs.to Revenue Objs Incr.Budget
• FMUDRULE : Rules for Revenues Increasing Budget
• FMUDRULEC : Rules for Revenues Increasing the Budget
• FMUP00 : Update Control (Not Value Type Dependent)
• FMUP00T : Update Profiles
• FMUP01 : Update Control with Value Type Dependency
• FMUP02 : Customizbare Felder zum Fortschreibungsprofil
• FMUP03 : Customization control data for activating FM view
• FMVARNT : Chart of Commitment Items Variant: Entity Texts
• FMVARNTT : Chart of Commitment Items Variant: Entity Texts
• FMVORTR : Cmmt items for carryover item category of totals records
• FMVORTR0 : Carryforward Item Categories of Totals Records
• FMWF_ACTTT : Texts for Activity Categories in FI/FM Role Definition
• FMWF_ACTTY : Activity Categories for FM Role Definition
• FMWF_AMGRP : Amount Groups for FM Role Definition
• FMWF_BDGRP : FM Account Groups for FM Role Definition
• FMWF_BLTYP : Document Category Assignment to FI/FM Role Defn Doc.Classes
• FMWF_DOCCL : Document Classes for FM Role Definition
• FMWF_DOCCT : Texts for FM Role Definition Document Classes
• FMWF_MDRLK : Main Delegations Rules Header Entries
• FMWF_MDRUL : FM Main Delegations Rules
• FMZUBSP : Assign Budget Structure Elements
• FMZUCH : Change information on allocation of CO Object to FM Object
• FMZUCO : FM-CO Assignment Control Table
• FMZUGR : Allocation of CO Group to FM Account Assignment
• FMZUKA : Allocation of Cost Element to FM Account Assignment
• FMZUOB : Allocation of CO Object to FM Account Assignment
• IAOM_GTR_EXAT : Grantor: Account Assignment Manager External Characteristics
• KBLK_USER : Fields for addtl funds commt, funds precommt etc. hdr data
• KBLPAYK : Payment Plan Header
• KBLPAYP : Payment Plan Items
• RESCT : Additional Criteria per Line Item
• TBP4C : Select Budget Types for Subdivision

FI-FM Related modules & tables