PSM is a SAP module coming under EA-PS component.Total 1075 PSM tables are stored in our database.View these tables by sub modules coming under SAP PSM.You can also refer SAP PSM transaction codes from this link
- Module description : Public Sector Management
- Application component : I150004900
- First release : 30E
SAP PSM 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
- BTXCHKF01 : Budge_text: File Name of Last Check Out
- BTXCHKO01 : Budge_text: Check-Out Data for a Physical Information Obj.
- BTXCONT01 : Budge_text: Table for Document Contents (Import/Export)
- BTXDOCL01 : Budge_text: Instances of Logical Information Objects
- BTXDOCP01 : Budge_text: Instances of Physical Information Objects
- BTXIDXST01 : Budge_text: Status Table for Indexing Documents
- BTXLOIOT01 : Budge_text: Descriptions of Logical Information Objects
- BTXLOPR01 : Budge_text: Attribute Values of Logical Information Objects
- BTXLORE01 : Budge_text: Outgoing Relations of Logical Information Object
- BTXLORI01 : Budge_text: Incoming Relations of Logical Info Objects
- BTXPHF01 : Budge_text: Files of Physical Information Objects
- BTXPHHR01 : Budge_text: Outgoing Hyperlinks From Physical Objects
- BTXPHNM01 : Budge_text: Use of Target Anchors in Physical Objects
- BTXPHPR01 : Budge_text: Attributes of Physical Information Objects
- BTXPHRE01 : Budge_text: Outgoing Relations of Physical Info Objects
- BTXPHRI01 : Budge_text: Incoming Relations of Physical Info Objects
- BUAVCACTGRP : Activity groups for availability control
- BUAVCACTGRPT : Texts of Activation Groups for Availability Control
- BUAVCEVENT : Event of availability control
- BUAVCEVENTT : Texts for Availability Control Events
- BUAVCKEDRENVT : Texts for Strategy Environment (CO-PA Derivation Tool)
- BUAVCLDGR : Availability Control Ledger
- BUAVCSRC : Data sources for availability ledger
- BUAVCSRCT : Data Source Texts for Availability Control Ledger
- BUAVCTOLASS : Assignment of tolerance limits for availability control
- BUAVCTPRO : Tolerance profiles for availability control
- BUAVCTPROT : Tolerance Profile Texts for Availability Control
- BUBAS_CLUSTER : Cluster to store application log
- BUBAS_MSG_AREA : Message Area
- BUBAS_MSG_AREA_T : Message Area Text
- BUBUDCAT : List of budget category instances
- BUBUDCATT : Texts for Budget Category Instances
- BUCC_LIB : Consistency Checks - Library
- BUCC_LIB_T : Consistency Checks - Text for Library
- BUCC_RULE : Consistency Checks - Rules
- BUCC_RULE_MSG : Consistency Checks - Message of the rule
- BUCC_RULE_OPD : Consistency Checks - Operands
- BUCC_RULE_T : Consistency Checks - Text for Rule
- BUFIELDS : Control allowed Field Names - Field Status Management
- BUKF_CAT : Key Figures - Category
- BUKF_CATDSRC : Key Figures - Category/Data source relation
- BUKF_CAT_T : Key Figures - Category Text
- BUKF_DSRC : Key Figures - Data source
- BUKF_DSRC_FIELD : Key Figures - Data source field
- BUKF_DSRC_T : Key Figures - Text for Data Sources
- BUKF_FG : Key Figures - Field group
- BUKF_FG_FIELD : Key Figures - Fields of field group
- BUKF_FG_T : Key Figures - Text for Field Group
- BUKF_FIELD_VALUE : Key Figures - Data source fields checks per category
- BUKF_KF : Key Figures - Key Figure
- BUKF_KFCAT : Key Figures - Key Figure/Category relation
- BUKF_KFDSRC : Key Figures - Key Figure Datasources relation
- BUKF_KF_T : Key Figures - Text for Key Figure
- BUKUTEXTCAT : Budget Text Categories
- BUKUTEXTCATT : Texts for Budget Text Categories
- BUKUTEXTTEMPL : Templates for Budget Texts
- BUKUTEXTTEMPLT : Texts for Budget Text Templates
- BUKUTXTTEMPLVAR : Variables for Budget Text Templates
- BUKUTXTTEMPLVART : Texts for Variables in Budget Text Templates
- BUPROCESS : Internal budgeting process
- BUPROCESST : Process Instances Text Table
- BUPROCESS_UI : User Interface Process
- BUPROCESS_UIT : User Interface Process Instances Text Table
- BURBBLEDGERS : Ledgers for Revenue Increasing the Budget
- BURBBLEDGERST : Ledger Text for Revenues Increasing the Budget
- BURBCALCRULES : Calculation Formulas for Revenues Increasing the Budget
- BURBCALCRULEST : Texts on Calculation Rules for Revenues Increasing the Bud.
- BUTECHORG : Table of original Transactions (Technical)
- BUTECHORGT : Text Table for Original Transactions (Technical)
- BUVALTPRO : Valid Combinations Between Process and Value Type
- BUVALTYPE : List of budgeting value type instances
- BUVALTYPET : Texts for Budgeting Value Type Instances
- BUVORGA : Mapping rules for migration from FBS to BCS - Field VORGA
- BUWRTTP : Mapping rules for migration from FBS to BCS - Field WRTTP
- CATT_DOCS : CATT recording documents
- CRMD_GRM_CASE : Case Relation
- FM1081_FUND_ROW : Detail Application Fund Line of SF1081 Smart Form interface
- 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
- FMABP_AREAS : Assignment of application areas for automated budget posting
- FMABS : Section
- FMABST : Section Text
- FMAC : Assign Cashier Account
- FMAC2 : FM to FI - GL Account Assignment
- FMACTIVPER : Activate Period Control Budgeting
- FMALE_SETNUM : FM Document Numbers to be Converted FI Line Item Table FM
- FMAVCA : Actual line item table
- FMAVCACTCD : Activation of Change Documents for FMAVCT Records
- FMAVCBUDFILTB : AVC filter settings for FM budget values: valid budget types
- FMAVCBUDFILTH : AVC filter settings for FM budget values: header entries
- FMAVCC : Object table 2
- FMAVCLDGRACT : Activation of availability ledger for Funds Management
- FMAVCLDGRATT : Attributes of Availability Control Ledger (Funds Management)
- FMAVCLDGRGAT : Year-Independent Attributes of Control Ledger (FM)
- FMAVCO : Object table 1
- FMAVCP : Plan line items table
- FMAVCT : AVC Summary Table (BCS)
- FMAVCUPDFILTH : AVC Filter Settings for FM Posting Data: Header Entries
- FMAVCUPDFILTV : AVC Filter Settings for Posting Data: Excluded Value Types
- FMAVC_RBE_FDE : AVC Filter Definition for RBE
- FMAVC_RBE_FDET : Text Table for AVC Filter Definition for RBE
- FMAVC_RBE_FSE : AVC Filter Settings for RBE
- FMAVC_RBE_SET : AVC Ledger Settings for RBE
- FMBASIDX : Index table for budget structure and AVC
- FMBASOBJNR : Object numbers for FM addresses
- FMBCSA : Budget Control System activation settings
- FMBCSA_USER : User specific Budget Control System activation settings
- FMBDA : Actual line item table
- FMBDC : Object table 2
- FMBDO : Object table 1 - Budget address
- FMBDP : FM Budget change line items table
- FMBDT : FM budget totals table
- 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
- FMBH : Funds management budget header (entry documents)
- FMBKABST : IS-PS: Bestände im Kassennebenbuch
- FMBL : Funds management budget document lines (entry documents)
- 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
- FMBSCDACT : Activation of Change Documents for Budget Structure
- FMBS_BO : Budget Addresses
- FMBS_BS : Budget structures
- FMBS_BS_T : Texts for Budget Structures
- FMBS_CONTROL : Budget structure settings on FM area and fiscal year level
- FMBS_CONTROL_LDR : BS settings FM area, fisc. year and posting ledger
- FMBS_VERS_ASS : Budget Addresses settings on the version level
- FMBTGDEF : Budget Group content definition
- FMBTGROUP : Budget Type Group definition
- FMBTGROUPT : Text for Budget Type Group
- 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
- FMBUDCAT : Budget category activation
- 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
- FMBUDTXT : Budget texts register
- FMBUDTXT_KEY : Budget Text Key Customizing
- FMBUDTYPE : Budget type definition
- FMBUDTYPET : Texts for Budget Type Definition
- FMBULEDGERS : Relation between posting and budgeting ledgers
- FMBUMANAGER : Management of budgeting enironment in FM
- FMBUSTATUS : Status and budget addresses settings on the version level
- FMBWDELTA : Customizing Table for Controlling Delta-Update
- FMBWSETTING : Control BW Extractors for PSM
- FMBWUD : User Documents
- FMBWUS : Budgeting Workbench User settings
- FMCCFBDGT_CNTRL : Customizing settings: creation of budget during ccf
- FMCCFBDGT_CUST : Customizing settings: creation of budget during ccf
- FMCCFD : Fiscal Year Change Documents (FM)
- FMCCFLOT : Commitment Carryforward of Held Documents (Approval Proc.)
- FMCCFLOTHD : Lot for Commitment Carryforward (Approval Procedure)
- FMCCRTUPDATES : CCR Vendor Update Table
- FMCCRTVENDOR : CCR Vendor Table
- FMCCRTVENDORPOC : CCR Vendor Points of Contact
- FMCC_CUST_LIB : FM - Consistency checks - Assignment of libraries
- FMCDCF : Assign Commitment Item to Fund
- FMCDRB : Revenues Increasing the Budget Government of Canada
- FMCDRBE : Revenues Increasing Budget Government of Canada (Receiver)
- FMCEACT : Activation of Cover Elibility
- FMCECDACT : Activation of Change Documents for Cover Elibility
- FMCECGADDRS : Cover Groups: Assigned Budget Addresses
- FMCECVGRP : Cover Groups
- FMCECVGRPT : Texts for Cover Groups
- FMCFBAPP : ISPS: Budget Closing Operations: Manual Approval
- FMCFBAPPUSE : ISPS: FYC Budget: Use Manual Approval
- FMCJ : IS-PS: Documents in Cash Desk Subsidiary Ledger
- FMCJ_BTR : Erfassung des Kassenistbestandes
- FMCLOSEOUT : Rules for Closing out Obligations
- FMCOBJC : Zuordnung Betragsobjekte (Berechnungsebene)
- FMCOBJDP : Zuordnung Dynamische Performs (ersicht)
- FMCOBJDPD : Zuordnung Dyn. Performs (Detailebene)
- FMCOBJFC : Zuordnung Feldkatalog
- FMCOBJH : Zuordnung Betragsobjekte (Head)
- FMCOBJV : Zuordnung Verdichtungsobjekte (Übersicht)
- FMCOBJVD : Zuordnung Verdichtungsobjekte (Detailebene)
- FMCOBPROG : Gültige Programmen für die Zeitpunkte
- FMCOBPROGT : Gültige Programme
- 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
- FMCONSUM_FTYPE : Consumable budget type for Fund Type
- FMCONSUM_FUND : Consumable budget type for Fund
- FMCVRULEGEN : Generic Rules for Generating Cover Pools
- FMCY_COPI : For CO plan data transfer
- 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
- 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
- FMDIMSTATE : Definition of state for account assignment element
- FMDISTA : Distribution Activation
- FMDISTC : Distribution Checks
- FMDT_CHANGEDOC : Empty table for change document on DRULE derivation tables
- FMDYNHST : Beschreibung der dynamischen Haushaltsstelle
- FMEDDOCFORMS : Assignment of Forms for Entry document
- FMEDDOCTYPEA : Assign process to document type
- FMEPL : Personnel Expend.
- FMEPLSG : Summierungen der Gruppen im Einzelplan
- FMEPLT : Text zum Einzelplan
- FMEUFACT : OBSOLETE Select Accounting Object
- FMEUFACTO : Accounting Objects for Operation Derivation
- FMEUFAUD : Auditing (Operation)
- FMEUFCAT : Certifiable Document Types
- FMEUFCER : Certification Procedure
- FMEUFCERT : Certification Procedure - Text table
- FMEUFDOCGR : Document Group
- FMEUFDOCGR_T : Text Table for Document Group
- FMEUFDOCT : Document Type assigned to Document Group
- FMEUFELIGTAX : Eligible tax codes for the eligible amount calculation
- FMEUFEXP : Certified Expenditure Documents
- FMEUFFCAT : Funding Category
- FMEUFFCATT : Funding Category - Text Table
- FMEUFFNS : Financing Source
- FMEUFFNST : Financing Source - Text Table
- FMEUFFSPF : Performance Indicator per Financing Source
- FMEUFINT : Intervention in Expenditure Certification
- FMEUFINTA : ?? OBSOLETE ??: Intervention - Assign External to Internal
- FMEUFINTT : Intervention - Text Table
- FMEUFINTX : Financing Source Intervention - External Code
- FMEUFINTXT : Financing Source Intervention - External Code - Text Table
- FMEUFLEV1 : Financing Source Level 1
- FMEUFLEV1T : Financing Source Level 1 - Text Table
- FMEUFLEV2 : Financing Source Level 2
- FMEUFLEV2T : Financing Source Level 2 - Text Table
- FMEUFLEV3 : Financing Source Level 3
- FMEUFLEV3T : Financing Source Level 3 - Text Table
- FMEUFLEV4 : Financing Source Level 4
- FMEUFLEV4T : Financing Source Level 4 - Text Table
- FMEUFLNK : Financing Source and Operation Link
- FMEUFOPCC : OBSOLETE Field Selection for Operation Copy
- FMEUFOPH : Define Operation Header
- FMEUFOPL : OBSOLETE Define Operation Lines
- FMEUFOPPF : Performance Indicator per Operation
- FMEUFOPT : Define Operation Header - Text Table
- FMEUFPERF : Performance Indicator
- FMEUFPERFT : Performance Indicator - Text Table
- FMEUFPHA : Certification Procedure Phases
- FMEUFPHAT : Certification Procedure Phases - Text Table
- FMEUFPRELCONS : Preliminarily Certified Amounts
- FMEUFRCODE : Regional Code
- FMEUFRCODET : Regional Code - Text Table
- FMEUFRUN : Certification Run Parameter
- FMEUFRUNL : Selection Details for Certification Run
- FMEUFTAXHAND : Tax handling for the eligible amount calculation logic
- FMEUFTIM : Financing Source Time Slices
- FMEUFTSL : Time Slices
- FMEUFTYP : Financing Source Type
- FMEUFTYPT : Financing Source Type - Text Table
- FMEUFWTEXCL : Eligible sales tax codes for the eligible amount calculation
- FMEUF_PREL_FS_CO : Obsolete!! To be removed!!
- FMFCTRMV : Store Bgt vals. returned before moving funds ctr.
- 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
- 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)
- 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
- 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
- FMFGRC : Reason Codes for Invoices
- 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
- FMFGRCT : Reason Code texts
- FMFGRLAYOUT : Reporting Layout for Federal Government
- FMFGRLAYOUT_DEF : Definition for reporting layout
- FMFGRLAYOUT_TEXT : Text table for reporting layout
- 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_ALC_GWA : Assign. of Business Act. Type and Reporter Category to ALC
- FMFGT_DIT_FBT : List of DIT & FBT accounts for Treasury Confirmation
- FMFGT_EXCL : Invoice exclusion table for Fast Pay
- FMFGT_FSN : US Federal Fiscal Station Number
- FMFGT_FSNT : Text table for Fiscal Station Number - US. Fed. Government
- FMFGT_IPACD_PMS : IPACed Auto Doc Creation - Payment Method Suppl for Invoice
- FMFGT_IPACED : US Federal IPACed transaction information
- FMFGT_IPACED_ID : US Federal IPACed transaction information
- FMFGT_IPAC_ACCT : List of DIT & FBT Accounts for IPAC Interface Process
- FMFGT_IPAC_FILE : US Federal IPAC outgoing file ID
- FMFGT_IPAC_FLAG : US Federal IPAC function activation flag table
- FMFGT_IPAC_STATS : US Federal IPAC interface process status table
- FMFGT_IPCD_BLRT : IPACed Auto Doc Creation: Default fields for Invoice
- 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
- FMFGT_SS04 : Payment Statistical Sampling Proc. Batch/certify Dates
- 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_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_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_HEAD_INV : Header Data for Improper Invoices
- FMFG_LFACCR : Vendor Master Central Contractor Registry (CCR)
- FMFG_MM_PEND_CHG : Purchasing document changes requiring Notification approvl
- 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_PPA_INV_HD : PPA invoice header information (reason codes)
- FMFG_PPA_INV_LN : Reason Codes for Accounting Documents (Item Level)
- FMFG_PRIOR_RPT : Table for Prior Reported Information
- FMFG_PRIOR_RPTKF : Prior Reported Keyfigures
- FMFG_REASONS : Reason Codes for Accounting Documents (Item Level)
- 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
- 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
- FMFIHHST : Summierung für die Haushaltsansatzstatistik
- FMFIHHSU : Summierung für die Haushaltsansatzstatistik
- FMFINBDEF : Fixed Values of Report
- FMFINBDEFT : Texte Berichtsfestwerte
- FMFINBTR : Pflege von Formularfestwerten
- FMFINSTAT : Angaben für den Datenträgeraustausch
- FMFIPGRP : Gruppierungsaufbau Finanzplan verdichtete Form
- FMFIPI : Gliederungsaufbau Finanzplan Investitionen
- FMFIPSUM : zusätzliche Summierung Finanzplan verdichtete Form
- FMFIPVV : Anzeigefelder für den Veränderungsnachweis
- FMFONDS : Cancelled Fund, Current Fund JFMIP
- FMFONDST : Cancelled Fund, Current Fund
- FMFORMAN : SAPSCRIPT-Formular für den Anordnungsdruck
- FMFORMZU : Zuordnungstabelle der SAP-Script Formulare
- FMFRGACT : Zuordnung Budgetarten zu Budgetartengruppe
- FMFRGACT2 : Budgetartengruppe: Kennzeichen
- FMFSG : Field Status Group definition
- FMFSGA : Assignment of Field Status Group
- FMFSGT : Text for Field Status Group
- FMFSS : Field Status String definition
- FMFSSA : Assign Field Status String
- FMFSSDEF : Edit Field Status String
- FMFSST : Text for Field Status definition
- FMFSV : Field Status Variant definition
- FMFSVA : Assignment of Field Status Variant
- FMFSVT : Text for Field Status Variant definition
- FMFYCC : FM Closing Operations: Customizing Settings
- FMFYCVA : Value Adjustments Before Fiscal Year Change
- FMGLD : Outline Texts
- FMGLDMAIN : Gliederungen zu Themen
- FMGLFLEX00 : General ledger: Transaction attributes
- FMGLFLEX01 : General ledger: Technical fields
- FMGLFLEX02 : General ledger: Main account assignment
- FMGLFLEX03 : General ledger: SAP additional account assignment
- FMGLFLEX04 : General ledger: Customer additional account assignment
- FMGLFLEX05 : General Ledger: Additional Acct Assignment: Customer 2
- FMGLFLEX06 : General ledger: Sender SAP additional account assignment
- FMGLFLEX07 : General Ledger: Reserve Table 1
- FMGLFLEX08 : General Ledger: Reserve Table 2
- FMGLFLEXA : General Ledger: Actual Line Items
- FMGLFLEXP : General Ledger: Plan Line Items
- FMGLFLEXT : General Ledger Public Sector: Total
- FMGPLFU : Gruppierungen zur Finanzierungsübersicht
- FMGPLHQ : Gruppierungen zum Haushaltsquerschnitt
- FMGROUP : Group master data for fund
- FMGRP : Grouping
- FMGRPIV : Gruppen fuer Innere Verrechnungen / Kalk. Kosten
- FMGRPMAIN : Gruppierungen zu Themen
- FMGRPPL : Gruppierungsplan
- FMGRPSUM : zusätzliche Summierung Gruppierungsübersicht
- FMGRPT : Grouping Text
- FMGRUP : Gruppierungsübersicht
- FMHBH : Funds management budget header (held documents)
- FMHBL : Funds management budget document lines (held documents)
- FMHGR : Main group
- FMHGRT : Main Group Text
- FMHIEHEADERS : Hierarchy Nodes: Constant Parts ("Headers")
- FMHIEIDS : Hierarchy IDs
- FMHIEIDST : Texts for Hierarchy IDs
- FMHIENODES : Hierarchy Nodes (Without Constant Part)
- FMHIESETTINGS : Settings for Budget Hierarchies
- FMIKEW : Number of Residents Per FM Area, Fiscal Year
- FMINDEX_FIELDS : Application-Dependent Indices: Fields
- FMINDEX_HEADER : Application-Dependent Indices: Header
- FMINVPAY : Further document to be posted
- FMINVPAY_IT : Items to post in the further document
- FMITPOCT : Customizing: Payment Transfer (new in Release 4.61A )
- FMKAFF_CTRL : FM-CO: Check Mode in FM for CO planning.
- FMKA_ZTA : Defaulteinstellung Verdichtungsschlüssel
- FMKF_DSRC_EVAL : Key Figures - Evaluation class of data source
- FMKF_TERM : Key Figures - FM Terms
- FMKF_TERM_AVC : Key Figures - FM AVC Term
- FMKF_TERM_RB : Key Figures - FM Terms
- FMKOBP : Local Authority Funds Management Additional Data
- FMKW6 : Grace Period Rule for Public-Law Dunning Procedure
- FMLA : Layout Variant
- FMLAT : Layout Variant Text Table
- 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
- FMMAACT : Activation of Multi-annual Budgeting
- FMMACGPERC : Percentage per cover group (Multi-annual budgeting)
- FMMAPERC : Standard percentage set for multi-annual budgeting
- FMMDACTIV : Activate Subdivision of FM Master Data
- FMMDCISUB1 : Value of Substring 1 of Commitment Item
- FMMDCISUB1T : Text of Substring 1 of Commitment Item
- FMMDCISUB2 : Value of Substring 2 of Commitment Item
- FMMDCISUB2T : Text of Substring 2 of Commitment Item
- FMMDCISUB3 : Value of Substring 3 of Commitment Item
- FMMDCISUB3T : Text of Substring 3 of Commitment Item
- FMMDCISUB4 : Value of Substring 4 of Commitment Item
- FMMDCISUB4T : Text of Substring 4 of Commitment Item
- FMMDCISUB5 : Value of Substring 5 of Commitment Item
- FMMDCISUB5T : Text of Substring 5 of Commitment Item
- FMMDFCSUB1 : Value of Substring 1 of Funds Center
- FMMDFCSUB1T : Text of Substring 1 of Funds Center
- FMMDFCSUB2 : Value of Substring 2 of Funds Center
- FMMDFCSUB2T : Text of Substring 2 of Funds Center
- FMMDFCSUB3 : Value of Substring 3 of Funds Center
- FMMDFCSUB3T : Text of Substring 3 of Funds Center
- FMMDFDSUB1 : Value of Substring 1 of Fund
- FMMDFDSUB1T : Text of Substring 1 of Fund
- FMMDFDSUB2 : Value of Substring 2 of Fund
- FMMDFDSUB2T : Text of Substring 2 of Fund
- FMMDFNSUB1 : Value of Substring 1 of Functional Area
- FMMDFNSUB1T : Text of Substring 1 of Functional Area
- FMMDFNSUB2 : Value of Substring 2 of Functional Area
- FMMDFNSUB2T : Text of Substring 2 of Functional Area
- FMMDFNSUB3 : Value of Substring 3 of Functional Area
- FMMDFNSUB3T : Text of Substring 3 of Functional Area
- FMMDSTRID : Define Subdivision ID of FM Master Data
- FMMDSUBDIV : Define Substrings of FM Master Data
- FMMDSUBDIVT : Define Substrings of FM Master Data
- FMMEASURE : FM Funded Program Master Data
- FMMEASURET : FM Funded Program Text Table
- FMMEASURE_FGC : Field group criteria (Funded Program) using FM Area
- FMMIGDOC : Migrated Documents
- FMMIGOV : Overview of Migration Status
- FMMIGPAR : Partially Migrated Documents
- FMOPENPER : Control Budgeting Periods
- FMOPENPER_FUND : Control Budgeting Periods per Fund
- FMORGFAV : BCS : Organizer Favorites
- FMPDCUST : Customizing for Payment Distributions
- FMPEPLAY : FMPEP - Layout Customizing Settings - Basic Data
- FMPEPLAY_COL : FMPEP: layout customizing settings for columns
- FMPEPLAY_COL_T : FMPEP - Layout Customizing Settings - Columns (Text)
- FMPEPLAY_H : FMPEP - Layout Customizing Settings - Header
- FMPEPLAY_T : FMPEP - Layout Customizing Settings - Basic Data (Text)
- FMPEPLAY_TAB : FMPEP - Layout Customizing Settings - Tabstrips
- FMPEPLAY_TAB_T : FMPEP - Layout Customizing Settings - Tabstrips (Text)
- FMPEP_FIELD_ATTR : FMPEP: system table for field attributes handling
- FMPPFUND : Items for Partial Payment by Fund Process
- FMPP_CONTROL : Partial Payment per G/L Account Assignments: Control Table
- FMPROFILE : Profile for BCS budgeting
- 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_PEND : User for Correction of Pending Day-End Closing
- FMPSO_TAGRP : Day-End Closing - Closing Group
- FMPSO_ZGRP : Zuordnung Abschlußgruppe - Finanzkreis
- FMPSO_ZTAB : Defaulteinstellung Abschlußgruppe
- FMPTCOMB : Allowed combinations (process / budget type)
- FMPTCOMBA : Allowed combinations (process / budget type) for status
- FMPY : IS-PS: Payment Transactions
- FMPYT : IS-PS: Payment Transactions
- FMRBA : Actual line item table
- FMRBACT : RIB Customizing Settings
- FMRBBOBJECTS : Master Data For Revenue Increasing the Budget: RIB Objects
- FMRBBRECS : Master Data For RIB: Budget Receivers per RIB Object
- FMRBC : Object table 2
- FMRBO : Object table 1
- FMRBP : Plan line items table
- FMRBT : Summary table
- FMREC : Steuerung des Quittungsdrucks
- FMRELSTATE : Definition of release scenario
- FMREL_FTYPE : Consumable budget type for Fund Type
- FMREL_FUND : Release settings for Fund
- FMROHDR : FM Recurring Obligations - schedule header
- FMROLINE : FM Recurring Obligations - schedule lines
- FMROLLUP_FTYPE : Preclosing Rollup: Transfer Rules for Fund Type
- FMROLLUP_FUND : Preclosing Rollup: Transfer Rules for Fund
- FMROPOS : Recurring Obligation item amounts
- FMRPF_FEATURE : Features of Reporting Structure
- FMRPF_FIELD : Characteristics of Reporting Structure Field
- FMRPF_FIELDMAP : Field Mapping: Reporting Structure x DB Table
- FMRPF_STRUCTURE : Reporting Structure Definition
- FMRPF_TABLE : Source DB Tables
- FMSGLCLASS : Classification for SGL accounts
- FMSHERLOCK : Clarification List (Payments to be Clarified)
- FMSHERLOCKSTATUS : Value Table for Processing Status of Clarification Cases
- FMSHERLOCKSTATUT : Descriptor for Clarification Status (processing status)
- FMSNLINK : Assignment of SN-BUSTL to Collective Expenditure
- 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
- FMSTATDEF : Budgeting status definition
- FMSTATDEFT : Texts for Budgeting Status Definition in FM
- FMT003 : Funds Management Flags for FI Document Type
- FMTABADR : Characteristic Derivation: Strategies
- FMTABADRH : Characteristic Derivation: Header
- FMTABADRHFUNDTYP : Assign FM Fund Category to Strategy Environment
- FMTABBST : Cash Balance with Day-End Closing for Each Closing Group
- FMTABS : Zeilen des Tagesabschlusses
- FMTABS1 : Zeilen des Tagesabschlusses ( Einstieg )
- FMTABS2 : Zeilen des Tagesabschlusses ( Detail )
- 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
- FMTEXTID : Gültige Text-Identifikationen zum Lesen der Texte
- FMTEXTIDT : Gültige Text-Identifikationen zum Lesen der Texte
- FMTOBL : FI documents with FM to BL balance information
- FMTRANSLDB : Feldnamenzuordnung von 2 Tabellen
- FMTRUSTFUND_PK : Company Code for Fiduciary Funds
- FMTVART : Werte für die Verdichtungsschlüsselart
- FMUAB : Subsection
- FMUABT : Text zum Unterabschnitt
- FMUGR : Subgroup
- FMUGRT : Subroup Text
- 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
- 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
- FMVART : Werte für die Verdichtungsschlüsselart
- FMVARTT : Werte für die Verdichtungsschlüsselart
- FORMAN : Texte zu Anordnungstypen für den Formulardruck
- FORMANT : Texte zu Anordnungstypen für den Formulardruck
- FUNDMSG : Fund message maintenance
- GMASPCLASS : Sponsored Class - Sponsor Specific Data
- GMASPPROG : Sponsored Program - Sponsor Specific Data
- GMASPREPORT : Reporting Records - - Sponsor Specific Data
- GMAUTHGRP : Grants Management: Authority Groups
- GMAUTHGRPT : Grants Management: Authority Groups Descriptions
- GMAVCA : Actual line item table
- GMAVCBUDFILTH : AVC filter settings for GM budget values: header entries
- GMAVCC : Object table 2
- GMAVCLDGRACT : Activation of availability ledger for Grants Management
- GMAVCLDGRATT : Attributes of Availability Control Ledger -Grants Management
- GMAVCLDGRGAT : Year-Independent Attributes of Control Ledger (GM)
- GMAVCO : Object table 1
- GMAVCP : Plan line items table
- GMAVCT : Summary table
- GMAWARDTYPE : User defined award types for sponsored program management
- GMAWARDTYPETEXTS : Award type texts
- GMBASIDX : Index table for GM objects
- GMBASOBJNR : Object numbers of GM addresses
- GMBDGTDISTHDR : GM Budgeting GM-FM Distribution Header
- GMBDGTDISTID : GM Budgeting GM-FM Distribution ID
- GMBDGTDISTLINES : GM Budgeting GM-FM Distribution Lines
- GMBDGTDOCTYPE : Budget Document Type
- GMBDGTDOCTYPET : Budget Document Type Descriptions
- GMBDGTFM : FM defaults for Interface with GM Budget
- GMBDGTFYDLINE : GM Budgeting Fiscal Year Distribution Lines
- GMBDGTHDRPRCSS : User Interface GM Process
- GMBDGTHDRPRCSST : User Interface GM Process
- GMBDGTHEADER : Budget Document Header
- GMBDGTLAYOUT : Grants Management Budget Layout
- GMBDGTLINE : Budget Document Line
- GMBDGTLSTNUMBER : Last Budget Document Status
- GMBDGTREASONCD : Reason Codes for Plan/Budget Documents
- GMBDGTREASONCDT : Reason Codes for Plan/Budget Documents
- GMBDGTSETTINGS : General GM Budgeting Transactions Settings
- GMBDGTSETVERSION : General GM Budgeting Transactions Settings
- GMBDGTVALIDITY : Grant budget validity
- GMBDGTVERSION : Plan/Budget Versions
- GMBR : Billing Rules
- GMBRE : Billing Rule Elements
- GMBRM : Rules for Manual Billing
- GMBRSD : SD OBJECTS for a GRANT
- GMBRTEXTS : Billing Rules
- GMCCSETTINGS : Company code settings
- GMCFDA : CFDA Codes
- GMCFDAT : CFDA Codes
- GMCOA : Special GL accounts in chart of accounts for grants mgmt
- GMCOUPD : CO Settings for Grants Management Update
- GMCSRULES : Cost Sharing Rules
- GMCSRULESTEXTS : Cost sharing rule texts
- GMDEFARCHIVE : Define Archiving Settings for GM
- GMFGC : Obsolete - do not use.
- GMFGC_1 : Obsolete - do not use
- GMFGC_LIFE : Field group criteria (Grants)
- GMFGC_USER : Field group criteria (Grants) system+user status
- GMFIUPD : FI Settings for Grants Management Update
- GMFMRECS : GM RIB: FM Receivers
- GMFMRECS1 : GM RIB: FM Budget Receivers
- GMFUNDRECOVER_O : Fund recovery for outgoing grants
- GMGAAP : Special GL accounts in chart of accounts for GM GAAP
- GMGAAPVT : GAAP Accruals VT customizing
- GMGBDGTLAYOUT : Grants Management Budget Layout
- GMGFUND : Grant specific fund details
- GMGR : Grant Master
- GMGRANTNONE : Definition of Grant used as "Non-Relevant"
- GMGRCOSTSHARE : Cost sharing master data
- GMGRELATED : GM Grant relationships
- GMGRFUNDRECOVER : Fund recovery
- GMGRIDCCAP : Grant IDC Cap (Program + Class)
- GMGRIDCCAP2 : Grant IDC Cap (Grant level)
- GMGRIDCCAP2_O : Grant IDC Cap (Grant level) for outgoing grant
- GMGRIDCCAP_O : Grant IDC Cap (Program + Class) for outgoing grant
- GMGRREPORT : Grant report tracking
- GMGRRESPONSIBLE : Objects responsible for the grant
- GMGRSPONSOREDOBJ : Grant sponsored objects
- GMGRTEXTS : Texts for grant master
- GMGRTYPE : Grant type
- GMGRTYPEREPORT : GM Reports from Grant Type
- GMGRTYPETEXTS : Grant type texts
- GMGRVALUETYPE : Value type settings for posting control
- GMGSPCLASS : Grant specific sponsored class details
- GMGSPPROGRAM : Grant specific sponsored program details
- GMGTSPONSOR : Sponsor Master: Grant Type dependant attributes
- GMHBDGTFYDLINE : GM Budgeting Fiscal Year Distribution Lines
- GMHBDGTHEADER : Budget Header: Held Documents
- GMHBDGTLINE : Budget Line: Held Documents
- GMIA : Actual Line Item Table
- GMIC : Object table GMIC
- GMIDCRULES : Indirect cost rules
- GMIDCRULES_ELE : Billing Rule Elements
- GMIDCRULETEXTS : Indirect cost rules
- GMINDIRECTCOST : IDC rates for directly sponsored grants [incoming grants]
- GMINDIRECTCOST_O : Indirect costs for outgoing grants
- GMINDIRECTCOST_R : Indirect costs for recipient
- GMIO : Object table GMIO
- GMIP : Plan line items table
- GMIT : Summary table
- GMLDC : Legislative District Codes
- GMLDCT : Legislative District Descriptions
- GMLOC : Letter of Credit Definition
- GMLOCTEXT : Letter of Credit Definition
- GMOMD : Grants Management Object Mapper Table
- GMPAYMENTRULE : Payment Rule
- GMPRTEXTS : Payment Rule Text
- GMRBBOBJECTS : Master Data For Revenue Increasing the Budget: RIB Objects
- GMRBBRECS : GM Master Data For RIB: Budget Receivers per RIB Object
- GMRELATIONSHIP : GM Relationship definition between grants and other objects
- GMRELATIONSHIPT : GM Relationship text
- GMREPCLASS : GM Report Class
- GMREPCLASST : GM Reprot Class Text
- GMREPORT : GM Report Tracking
- GMREPORTRULE : GM Report Rule
- GMREPORTRULET : Description of GM Report Rule
- GMRESPEVENTS : Grant responsibility events
- GMRESPTYPE : Responsibility types - Sponsored programs management
- GMRESPTYPET : Responsible type text
- GMREVBDGTFM1 : Defult settings for GM revaluation of currency
- GMRMBDGT : Budget Document Types- Records Management Interface
- GMRMBDGT_ACT : Budget Document Types- Records Management Interface
- GMRMBUPA : Business Partner - Records Management Interface
- GMRMBUPA_ACT : Business Partner - Records Management Interface
- GMRMELEMENTS : Parameters for Records Management Interface
- GMRMELEMENTSTEXT : Parameters for Records Management Interface
- GMRMGRTYPE : Grant Types - Records Managment Interface
- GMRMGRTYPE_ACT : Grant Types - Records Management Interface
- GMSCHEDULERULE : GM Schedule Rule
- GMSCHEDULERULET : Description for the GM schedule rule
- GMSMVALUETYPE : Value type control by grant type and status
- GMSMVALUETYPE_1 : Value type control by grant type and status
- GMSPAGT : Allowed Grant Types for Sponsor
- GMSPCLASS : Sponsored Class Master
- GMSPCLASSTEXTS : Sponsored Class Description texts
- GMSPCLASS_FMBA : Sponsored Class Master Data - Budget Allowed Object
- GMSPCLASS_FMBT : Sponsored Class Master Data - Budget Transfer Object
- GMSPLITRULES : Splitting Rules re Time Intervals Used in Sponsored Programs
- GMSPLITRULEST : Splitting Rules Text
- GMSPLITRULES_ELE : Splitting Rule Elements
- GMSPONSOR : Sponsor Master
- GMSPONSORLOC : Sponsor Master: Letter of Credit References
- GMSPPROGRAM : Sponsored program master
- GMSPPROGRAMTEXTS : Sponsored Program texts
- GMSPPROGRAM_FMBA : Sponsored Program Master Data - Budget Allowed Object
- GMSPPROGRAM_FMBT : Sponsored Program Master Data - Budget Transfer Objects
- GMSPRESPONSIBLE : Objects responsible for the sponsored program
- GMSPRESPTYP : Responsibility Defaults for Sponsor
- GMSTATNET : Grants Management Status Network
- GMSTATNETHISTORY : Historical status information Sponsored Programs Mgmt
- GMSTATNET_INT : Grants Management Status Network
- GMVALUETYPE : Value Type definition
- GMVALUETYPE_TEXT : Value Type texts
- GMWFACTIVITIES : GM Workflow Activities
- GMWFACTIVITIEST : GM Workflow Activities Text
- GMWFAVC : GM Workflow AVC
- GMWFBUDGET : GM Workflow Grant Master
- GMWFGRANTM : GM Workflow Grant Master
- GTRWRPEF_CUST : Grantor FR wrapper: create year dependant documents
- IFMPDCUST : Payment Directive Settings
- IFMPDPK : Payment Directives: Posting Keys
- K9RKI48050002 : Derivation rule:Derive act. group from value type only
- K9RKI48050003 : Derivation rule:Derivation using original CO transaction and
- 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
- PSKW2_LOCK : Tabelle 'Buchungstag sperren'
- PSKW3 : Amounts for Day-End Closing
- PSKW4 : Additional Data Funds Management for Dunning Procedure
- PSKW5 : Additional Data for Public-Law Dunning Procedure
- PSMFPTYPE : Customizing table for Funded Program Type
- PSMFPTYPET : Text table for customizing table PSMFPTYPE
- 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)
- PSOBFI : FI Position (Day-end Closing)
- PSOBFI_INI : FI-Anfangsbestände ( Tagesabschluss)
- PSOBFM : FM Positions Table of Day-end Closing
- PSOBFM_INI : FM-Anfangsbestände ( Tagesabschluss)
- PSOBKFI : Bestände Kassenbuch-Tagesabschluss
- 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
- RECN_OA_SPLIT : RECN: Group Number of Organizazional Assignment Split
- T001B_PS : Account Assignment Objects in General Ledger
- T001B_PS_PER : Permitted Posting Periods for Account Assignment Objects
- T017 : is being deleted
- T023B : Minimum &maximum amount of interest penalties
- T023C : New document types for Prompt Payment Act
- T023E : Invoice line item handling rules
- T023G : Activate company code dependent U.S. Federal functionality
- T023N : Maximum amount
- T023P : Mapping of material groups to terms of payment keys
- T023Q : Fast/Accelerated Pay Payment Term
- T023R : Penalty interest rates & validity periods
- T023U : Reason codes for interest penalties
- T023UT : Reason code texts for T023U with language key
- 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
- T043U : Negative grace period
- 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
- TFMFG_MM_AACT : Document Type for Account Assignment Category
- 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 ZÜV 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 ZÜV Kassenzeichen Nummernkreis
- /SAPF15/TKZNKRH : F15 ZÜV Kassenzeichen Nummernkreis Historie
- /SAPF15/TMAHNKZ : F15 Mahnkennzeichen
- /SAPF15/TMV2VSL : F15 relevante Belegarten Mittelvormerkung, Mittelumbuchung
- /SAPF15/TREFOK : F15 akzeptierte HKR/ZÜV 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
SAP PSM Tables by sub module wise