PSM-FG is a SAP sub-module coming under PSM module and EA-PS component.Total 45 PSM-FG tables are stored in our database.View these tables by sub modules wise coming under SAP PSM-FG.You can also refer SAP PSM-FG transaction codes from this link
- Module description : Functions for U.S. Federal Government
- Parent Module : PSM
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SAP PSM-FG Tables
- CATT_DOCS : CATT recording documents
- FMABP_AREAS : Assignment of application areas for automated budget posting
- FMCCRTUPDATES : CCR Vendor Update Table
- FMCCRTVENDOR : CCR Vendor Table
- FMCCRTVENDORPOC : CCR Vendor Points of Contact
- 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)
- 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
- FMFGRLAYOUT : Reporting Layout for Federal Government
- FMFGRLAYOUT_DEF : Definition for reporting layout
- FMFGRLAYOUT_TEXT : Text table for reporting layout
- FMFGT_ALC_GWA : Assign. of Business Act. Type and Reporter Category to ALC
- 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_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_LFACCR : Vendor Master Central Contractor Registry (CCR)
- FMFG_MM_PEND_CHG : Purchasing document changes requiring Notification approvl
- FMFG_PRIOR_RPT : Table for Prior Reported Information
- FMFG_PRIOR_RPTKF : Prior Reported Keyfigures
- 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
- FMFONDS : Cancelled Fund, Current Fund JFMIP
- FMFONDST : Cancelled Fund, Current Fund
- FMROHDR : FM Recurring Obligations - schedule header
- FMROLINE : FM Recurring Obligations - schedule lines
- FMROPOS : Recurring Obligation item amounts
- FMSGLCLASS : Classification for SGL accounts
- 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
- TFMFG_MM_AACT : Document Type for Account Assignment Category
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