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
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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 Name | Description |
---|---|
PSM-FM-PO-CA (View full list of 3 Tables) | Cash Desk |
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