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SAP PSM-FM-PO module Tables | Funds Management-Specific Postings   Tables & Fields

PSM-FM-PO is a SAP sub-module coming under PSM module and EA-PS component.Total 134 PSM-FM-PO tables are stored in our database.View these tables by sub modules wise coming under SAP PSM-FM-PO.You can also refer SAP PSM-FM-PO transaction codes from this link

  • Module description : Funds Management-Specific Postings  
  • Parent Module : PSM
Funds Management-Specific Postings   tables in SAP

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SAP PSM-FM-PO Tables

  • FMAC : Assign Cashier Account
  • 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
  • FMCJ : IS-PS: Documents in Cash Desk Subsidiary Ledger
  • 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
  • FMITPOCT : Customizing: Payment Transfer (new in Release 4.61A )
  • FMKW6 : Grace Period Rule for Public-Law Dunning Procedure
  • FMPDCUST : Customizing for Payment Distributions
  • 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_TAGRP : Day-End Closing - Closing Group
  • FMPY : IS-PS: Payment Transactions
  • FMPYT : IS-PS: Payment Transactions
  • FMTABBST : Cash Balance with Day-End Closing for Each Closing Group
  • IFMPDCUST : Payment Directive Settings
  • IFMPDPK : Payment Directives: Posting Keys
  • 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
  • PSKW3 : Amounts for Day-End Closing
  • PSKW4 : Additional Data Funds Management for Dunning Procedure
  • PSKW5 : Additional Data for Public-Law Dunning Procedure
  • 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)
  • 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

PSM-FM-PO Related modules & tables

Module NameDescription
PSM-FM-PO-CA (View full list of 3 Tables)Cash Desk  
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