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SAP PSM (Public Sector Management) Module Tables list

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

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 (Ãœbersicht)
  • 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 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 ZÃœV 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

SAP PSM Tables by sub module wise

PSM-EC ( View full 51 Tables )

TableNote
FMEUFOPHDefine Operation Header
FMEUFLEV4Financing Source Level 4
FMEUFEXPCertified Expenditure Documents
FMEUFRUNLSelection Details for Certification Run
FMEUFFCATFunding Category

PSM-FA ( View full 16 Tables )

TableNote
FMGLFLEX02General ledger: Main account assignment
FMGLFLEX01General ledger: Technical fields
FMGLFLEX00General ledger: Transaction attributes
T001B_PSAccount Assignment Objects in General Ledger
FMGLFLEX06General ledger: Sender SAP additional account assignment

PSM-FG ( View full 45 Tables )

TableNote
FMFG_MM_PEND_CHGPurchasing document changes requiring Notification approvl
FMFG_LFACCRVendor Master Central Contractor Registry (CCR)
FMFG_PRIOR_RPTTable for Prior Reported Information
FMFG_DOCT_ADJInvoice Document types for adjustment delivered
FMFGT_ALC_GWAAssign. of Business Act. Type and Reporter Category to ALC

PSM-FG-PP ( View full 17 Tables )

TableNote
T023GActivate company code dependent U.S. Federal functionality
T023BMinimum &maximum amount of interest penalties
T023CNew document types for Prompt Payment Act
FMFGT_EXCLInvoice exclusion table for Fast Pay
T023UTReason code texts for T023U with language key

PSM-FG-TC ( View full 12 Tables )

TableNote
FMFGT_IPACEDUS Federal IPACed transaction information
FMFGT_FSNUS Federal Fiscal Station Number
FMFGT_IPACED_IDUS Federal IPACed transaction information
FMFG_PPA_INV_LNReason Codes for Accounting Documents (Item Level)
FMFGT_IPAC_FILEUS Federal IPAC outgoing file ID

PSM-FM ( View full 316 Tables )

TableNote
TBKPDDay difference betw. payment run and house bank valuation
/SAPF15/FMITBARTHHM Summenbeleg zusätzliche Betragsarten
FMBUDBCSBudgetary ledger account derivation: BCS
FMFYCCFM Closing Operations: Customizing Settings
FMUSFGCObject table 2

PSM-FM-BCS ( View full 4 Tables )

TableNote
FMBASOBJNRObject numbers for FM addresses
BUBAS_MSG_AREAMessage Area
FMBASIDXIndex table for budget structure and AVC
BUBAS_CLUSTERCluster to store application log

PSM-FM-BCS-AC ( View full 30 Tables )

TableNote
FMAVCLDGRGATYear-Independent Attributes of Control Ledger (FM)
FMAVC_RBE_FSEAVC Filter Settings for RBE
BUAVCSRCData sources for availability ledger
FMAVC_RBE_FDETText Table for AVC Filter Definition for RBE
FMAVC_RBE_SETAVC Ledger Settings for RBE

PSM-FM-BCS-BU ( View full 165 Tables )

TableNote
FMHBHFunds management budget header (held documents)
FMRBBRECSMaster Data For RIB: Budget Receivers per RIB Object
BTXLOPR01Budge_text: Attribute Values of Logical Information Objects
BUCC_LIB_TConsistency Checks - Text for Library
BUBUDCATList of budget category instances

PSM-FM-BU ( View full 8 Tables )

TableNote
FMFCTRMVStore Bgt vals. returned before moving funds ctr.
FMFRGACT2Budgetartengruppe: Kennzeichen
FMKOBPLocal Authority Funds Management Additional Data
FMCDCFAssign Commitment Item to Fund
FMCDRBERevenues Increasing Budget Government of Canada (Receiver)

PSM-FM-BU-CE ( View full 1 Tables )

TableNote
FMCVRULEGENGeneric Rules for Generating Cover Pools

PSM-FM-CL ( View full 2 Tables )

TableNote
FMCFBAPPISPS: Budget Closing Operations: Manual Approval
FMCFBAPPUSEISPS: FYC Budget: Use Manual Approval

PSM-FM-IS ( View full 76 Tables )

TableNote
FMCOBJHZuordnung Betragsobjekte (Head)
FMEPLSGSummierungen der Gruppen im Einzelplan
FMFIHHSUSummierung für die Haushaltsansatzstatistik
PSKW2_LOCKTabelle 'Buchungstag sperren'
FMABSSection

PSM-FM-MD ( View full 39 Tables )

TableNote
FMALE_SETNUMFM Document Numbers to be Converted FI Line Item Table FM
FMMDCISUB3TText of Substring 3 of Commitment Item
FMMEASURE_FGCField group criteria (Funded Program) using FM Area
FMMDCISUB5TText of Substring 5 of Commitment Item
FMMDFNSUB3Value of Substring 3 of Functional Area

PSM-FM-PO ( View full 134 Tables )

TableNote
FMD1_F15_TMAHNKZF15 Interface - Dunning Indicator
FMTABBSTCash Balance with Day-End Closing for Each Closing Group
FMBGADEFTPublic-Owned Commercial Operation: Master Data Texts
PSO37Payment Block to be Set Automatically
PAYAC02Fiscal Year/Fiscal Year ID Assignment

PSM-FM-PO-CA ( View full 3 Tables )

TableNote
FMSHERLOCKClarification List (Payments to be Clarified)
FMSHERLOCKSTATUSValue Table for Processing Status of Clarification Cases
FMSHERLOCKSTATUTDescriptor for Clarification Status (processing status)

PSM-GM-GTE ( View full 17 Tables )

TableNote
GMAVCAActual line item table
GMFIUPDFI Settings for Grants Management Update
GMITSummary table
GMVALUETYPEValue Type definition
GMCCSETTINGSCompany code settings

PSM-GM-GTE-BU ( View full 37 Tables )

TableNote
GMBASIDXIndex table for GM objects
GMAVCLDGRGATYear-Independent Attributes of Control Ledger (GM)
GMAVCBUDFILTHAVC filter settings for GM budget values: header entries
GMFMRECSGM RIB: FM Receivers
GMHBDGTHEADERBudget Header: Held Documents

PSM-GM-GTE-GM ( View full 1 Tables )

TableNote
GMBRSDSD OBJECTS for a GRANT

PSM-GM-GTE-MD ( View full 98 Tables )

TableNote
GMWFACTIVITIESGM Workflow Activities
GMRMBUPABusiness Partner - Records Management Interface
GMGRIDCCAP_OGrant IDC Cap (Program + Class) for outgoing grant
GMSPPROGRAMTEXTSSponsored Program texts
GMRMELEMENTSTEXTParameters for Records Management Interface

PSM-GM-GTE-UP ( View full 1 Tables )

TableNote
GMREVBDGTFM1Defult settings for GM revaluation of currency

PSM-GM-GTR ( View full 1 Tables )

TableNote
CRMD_GRM_CASECase Relation

PSM-GM-GTR-UP ( View full 1 Tables )

TableNote
GTRWRPEF_CUSTGrantor FR wrapper: create year dependant documents
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