PSM-FM is a SAP sub-module coming under PSM module and EA-PS component.Total 316 PSM-FM tables are stored in our database.View these tables by sub modules wise coming under SAP PSM-FM.You can also refer SAP PSM-FM transaction codes from this link
- Module description : Funds Management
- Parent Module : PSM
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SAP PSM-FM 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
- 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
- FMAC2 : FM to FI - GL Account Assignment
- 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
- 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
- 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
- FMCCFD : Fiscal Year Change Documents (FM)
- FMCCFLOT : Commitment Carryforward of Held Documents (Approval Proc.)
- FMCCFLOTHD : Lot for Commitment Carryforward (Approval Procedure)
- FMCLOSEOUT : Rules for Closing out Obligations
- 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
- 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
- FMDT_CHANGEDOC : Empty table for change document on DRULE derivation tables
- 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
- 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
- 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
- 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_DIT_FBT : List of DIT & FBT accounts for Treasury Confirmation
- 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
- 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_HEAD_INV : Header Data for Improper Invoices
- 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_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
- FMFYCC : FM Closing Operations: Customizing Settings
- FMFYCVA : Value Adjustments Before Fiscal Year Change
- FMGROUP : Group master data for fund
- FMINVPAY : Further document to be posted
- FMINVPAY_IT : Items to post in the further document
- FMKAFF_CTRL : FM-CO: Check Mode in FM for CO planning.
- 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
- 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
- FMT003 : Funds Management Flags for FI Document Type
- FMTABADR : Characteristic Derivation: Strategies
- FMTABADRH : Characteristic Derivation: Header
- FMTABADRHFUNDTYP : Assign FM Fund Category to Strategy Environment
- 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
- FMTOBL : FI documents with FM to BL balance information
- FMTRUSTFUND_PK : Company Code for Fiduciary Funds
- 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
- FUNDMSG : Fund message maintenance
- RECN_OA_SPLIT : RECN: Group Number of Organizazional Assignment Split
- 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
- 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
- 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 ZÜV 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
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