SAP Tables | Project System | Project System SAP PS

SAP PS Project System Tables (PS)









SAP Project System Tables PS

ACTCMBDET_TAB - Table for status combination details
ACTCMBDT_CUS_TAB - Table for storing the detials of status combination
ACTCMBSY_CUS_TAB - Customizing table for priority change of fixed status comb.
ACTCMBSY_TXT_TAB - Text table for the customizing tab for setting the priority.
ACTCMBSY_TXT_TBL - Text Table for ACTCMBSY_TAB
ACTCMB_CUS_TAB - Customizing table for adding user combination status
ACTCMB_STXT_TAB - Text table for the custmozing table for the status comb.
ACTCMB_TAB - table for status combination
ACTCMB_TEXT_TAB - Text Table for ACTCMB_TAB
ACTCMB_TEXT_TABL - Text Table for ACTCMB_TAB
ACTIVITY_CONF_KEY - Confirmation Key for Activity
ACTIVITY_CONF_KEY_PROJ - Confirmation Key for Activity
AFKO_AUTH - Results of mass authorization check for WBS elements
AFVC_STATUS_ST - Structure for the status field in the AFVC
AFVG_AUTH - Results of mass authorization check for activities
APPLSEF_PROJ_CHG_ERPBY_IDQRY_M - Project Change By ID Query Message Type
APPLSEF_PROJ_CHG_ERPBY_IDQRY_S - Project Change By ID Query
APPLSEF_PROJ_CHG_ERPBY_IDRSP_1 - Project Change By ID Response Party -Party
APPLSEF_PROJ_CHG_ERPBY_IDRSP_2 - Project Change By ID Response
APPLSEF_PROJ_CHG_ERPBY_IDRSP_3 - Project Change By ID Response -Buyer Party






APPLSEF_PROJ_CHG_ERPBY_IDRSP_4 - Project Change By ID Response -Buyer Party
APPLSEF_PROJ_CHG_ERPBY_IDRSP_5 - Project Change By ID Response- Task
APPLSEF_PROJ_CHG_ERPBY_IDRSP_7 - Project Change By ID Response - Activity
APPLSEF_PROJ_CHG_ERPBY_IDRSP_M - Project Change By ID Response Message Data type
APPLSEF_PROJ_CHG_ERPBY_IDRSP_S - Project Change By ID Response -Vendor Party
APPLSEF_PROJ_ERPACTY_CRTE_CON1 - ProjERPActyCrteConfMsg_s MDT
APPLSEF_PROJ_ERPACTY_CRTE_CONF - ProjERPActyCrteConf_sActy IDT
APPLSEF_PROJ_ERPACTY_CRTE_REQ - ProjERPActyCrteReq_sVndrPty IDT
APPLSEF_PROJ_ERPACTY_CRTE_REQ1 - ProjERPActyCrteReq_sRespPurgUnitPty IDT
APPLSEF_PROJ_ERPACTY_CRTE_REQ2 - ProjERPActyCrteReq_sNtwkRelshp IDT
APPLSEF_PROJ_ERPACTY_CRTE_REQ3 - ProjERPActyCrteReq_sMatlInpt IDT
APPLSEF_PROJ_ERPACTY_CRTE_REQ4 - ProjERPActyCrteReq_sMlst IDT
APPLSEF_PROJ_ERPACTY_CRTE_REQ5 - ProjERPActyCrteReq_sActy IDT
APPLSEF_PROJ_ERPACTY_CRTE_REQ6 - ProjERPActyCrteReq_sProj IDT
APPLSEF_PROJ_ERPACTY_CRTE_REQ7 - ProjERPActyCrteReqMsg_s MDT
APPLSEF_PROJ_ERPCHG_CONF_MSG_S - ProjERPChgConfMsg_s
APPLSEF_PROJ_ERPCHG_REQ_MSG_S - ProjERPChgReqMsg_s
APPLSEF_PROJ_ERPCHG_REQ_S_CNTC - ProjERPChgReq_sCntctPty
APPLSEF_PROJ_ERPCHG_REQ_S_CUST - ProjERPChgReq_sCustPty
APPLSEF_PROJ_ERPCHG_REQ_S_PROJ - ProjERPChgReq_sProj
APPLSEF_PROJ_ERPCHG_REQ_S_PTY - ProjERPChgReq_sPtyPty
APPLSEF_PROJ_ERPCHG_REQ_S_PTY1 - ProjERPChgReq_sPty
APPLSEF_PROJ_ERPCHG_REQ_S_RES1 - ProjERPChgReq_sRespEmplPty
APPLSEF_PROJ_ERPCHG_REQ_S_RESP - ProjERPChgReq_sRespOrgUnitPty
APPLSEF_PROJ_ERPCHG_REQ_S_VNDR - ProjERPChgReq_sVndrPty
APPLSEF_PROJ_ERPCRTE_CONF_MSG - ProjERPCrteConfMsg_s
APPLSEF_PROJ_ERPCRTE_CONF_S_PR - ProjERPCrteConf_sProj
APPLSEF_PROJ_ERPCRTE_REQ_MSG_S - ProjERPCrteReqMsg_s
APPLSEF_PROJ_ERPCRTE_REQ_S_CNT - ProjERPCrteReq_sCntctPty
APPLSEF_PROJ_ERPCRTE_REQ_S_CUS - ProjERPCrteReq_sCustPty
APPLSEF_PROJ_ERPCRTE_REQ_S_PRO - ProjERPCrteReq_sProj
APPLSEF_PROJ_ERPCRTE_REQ_S_PT1 - ProjERPCrteReq_sPty
APPLSEF_PROJ_ERPCRTE_REQ_S_PTY - ProjERPCrteReq_sPtyPty
APPLSEF_PROJ_ERPCRTE_REQ_S_RE1 - ProjERPCrteReq_sRespEmplPty
APPLSEF_PROJ_ERPCRTE_REQ_S_RES - ProjERPCrteReq_sRespOrgUnitPty
APPLSEF_PROJ_ERPCRTE_REQ_S_VND - ProjERPCrteReq_sVndrPty
APPLSEF_PROJ_ERPWBSELMNT_CANC - ProjERPWBSElmntCancReqMsg_sWBSElmnt
APPLSEF_PROJ_ERPWBSELMNT_CANC1 - ProjERPWBSElmntCancReqMsg_s
APPLSEF_PROJ_ERPWBSELMNT_CANC2 - ProjERPWBSElmntCancConfMsg_s


APPLSEF_PROJ_ERPWBSELMNT_CANC3 - ProjERPWBSElmntCancReqMsg_sProj
APPL_GUID - For Storage of Application IDs and GUI-IDs
APPL_SUB - Subscreens for an application for tab page settings
AUFK2 - Order Master Data for WBS (LDB)
AUFKA - Structure for lock object ESCACTIVITY (network activity)
AUFK_STATUS_ST - Structure for the status field in AUFK
BAPINWGI - Indicator for Network.Getinfo BAPI
BAPIPREXP - Project Definition and Description
BAPI_2002_DESCR_RANGE - BAPI Interface Structure for Ranges of PD Descriptions
BAPI_2002_PD_RANGE - BAPI Interface Structure for Ranges of Project Definitions
CEPWAO_CEP_FOLDER - CEP Folder
CEPWAO_CEP_FOLD_REC - CEP Folders with Recipients
CEPWAO_CEP_RECIPIENT - CEP Recipients of a Folder
CEPWAO_CEP_SENDER - CEP Recipients of a Folder
CGPL_PRPS - Generic Project Planning: Assignment to WBS Element
CNPSP_TS_WBS_HIERARCHIE - WBS Hierarchy, Hierarchy Using Internal Numbers
CNPSP_TS_WBS_HIERARCHY - WBS Hierarchy with Internal Numbers
CONT01_MARA - Container Table for Material Master
CONT02_STPO - Container Table for BOM Item
CONT03_EKPO - Container Table for Purchase Order Item
CONT04_RSADD - Container Table for Reservation Appendix
CONT05_DRAW - Container Table for Document Information Record
CONT06_PFOLDER - Container Table for Product Folder (CM)
CSCR_USER_FLGS - Structure that contains override control flags f. user sett.
CUST02 - Table for Determining the Characteristics of the ID Group
CUST03 - Table for Determining General Characteristics
D0PSB0200 - Help structure for screen SAPL0PSB0200
DETAILCUST - Extension for overview in Customizing the flex.detail screen
ENQ_ST - Structure to maintain enqueue data
FIELDNAMES - Field Name
FIELDNAMES_AND_FLAG - Field Name
FIELD_ATTRIBUTES - Field Name
FILTER_PS_LOG - Filter for PS EHP4
HASH_DATA_FOR_PROJ - Hash Data Structure for Project BO
HASH_DATA_FOR_PROJECT - Hash Data Structure for Project BO
KBED1A - Capacity Requirements Records for Elements (LDB) -01
KBED2A - Capacity Requirements Records for Elements (LDB) - 02
KBED3A - Capacity Requirements Records for Elements (LDB) - 03
LCC_ASSIGNMENTS - Definition of Product-Object Assignments



LFOBJ - Project System object data (IDs and selected fields)
LOCAFVC_PS - Cost reports in PS
LOCAUFK_PS - Cost reports in PS (order header)
LOGHANDLER - Table for the log handler
LOGHANDLER_DET - Detials of messages for the background Job
MLSTD_UPDATE - BAPI Structure Milestones under WBS Elements (Update Fields)
MLST_AUTH - Results of mass authorization check for milestones
MYOBJ_CATS_APPL - Structure for Table TMYOBJ_CATS_APPL
MYOBJ_CATS_APPT - Structure for Table TMYOBJ_CATS_APPT
MYOBJ_CATS_CUST - Structure for Table TMYOBJ_CATS_CUST
MYOBJ_S_OBJ - Transfer Structure for myObjects, Copy from AMYO_S_OBJ
OBJLIST_PS - Object List for Project and WBS Element
PLCC_ASSET - Asset Master Record at Given Date (ANLZ and ANLA)
PLM_PS_ACT_KEY - Transfer Structure for Network and Activity Numbers
PLM_PS_DATA_FIELDS - PLM PS Transfer Structure for Data in PLM Portal
PLM_PS_DISPLAY_BUS2001 - PLM MyObjects: BUS2001 Display MiniApp Internal
PLM_PS_DISPLAY_BUS2001_AF - PLM MyObjects: BUS2001 Display MiniApp External
PLM_PS_DISPLAY_BUS2002 - PLM MyObjects: BUS2002_NP Display MiniApp Internal
PLM_PS_DISPLAY_BUS2002V - PLM MyObjects: BUS2002_ACT Display MiniApp Internal
PLM_PS_DISPLAY_BUS2002V_AF - PLM MyObjects: BUS2002_ACT Display MiniApp External
PLM_PS_DISPLAY_BUS2002_AF - PLM MyObjects: BUS2002_NP Display MiniApp External
PLM_PS_DISPLAY_BUS2054 - PLM MyObjects: BUS2054 Display MiniApp Internal
PLM_PS_DISPLAY_BUS2054_AF - PLM MyObjects: BUS2054 Display MiniApp External
PLM_PS_DISPLAY_MYCPROJECTS - PLM PS Display my cProjects
PLM_PS_INDX - System table INDX
PLM_PS_IV_BILLING_INFO_OUTTAB - PLM PS: Output Table for the iView 'Display Bills'
PLM_PS_KBED_ADD - Display Fields for Capacity Reqts (for OUTTAB_KBED_ETC)
PLM_PS_MAINTAIN_COLUMNS - PLM PS: Info for the Columns of the Change iViews
PLM_PS_MAINTAIN_NV - PLM PS: Transfer Structure for the iView 'Change Operation'
PLM_PS_MAINTAIN_NV_C - PLM PS: Field Selection for the iView 'Change Operation'
PLM_PS_MAINTAIN_PR - PLM PS: Transfer Structure for iView 'Change WBS Element'
PLM_PS_MAINTAIN_PR_C - PLM PS: Field Selection for iView 'Change WBS Element'
PLM_PS_MAT_STATISTICS_FIELDS - Fields for MiniApp Material Statistics
PLM_PS_MA_ADDTL_INF_NP_C - PLM PS MiniApp Addnl Info for Network Header Customizing
PLM_PS_MA_ADDTL_INF_NV_C - PLM PS MiniApp Addnl Info for Network Activity Customizing
PLM_PS_MA_ADDTL_INF_OK_C - PLM PS MiniApp Addnl Info for Components Customizing
PLM_PS_MA_ADDTL_INF_PD_C - PLM PS MiniApp Addnl Info for Project Definition Customizing
PLM_PS_MA_ADDTL_INF_PR_C - PLM PS MiniApp Addnl Info for WBS Element Customizing
PLM_PS_MA_ADDTL_INF_VE_C - PLM PS MiniApp Addnl Info for Activity Element Customizing
PLM_PS_MA_ASSGND_OBJ_NP_C - PLM PS MiniApp Assigned Objects for Network Hdr Customizing
PLM_PS_MA_ASSGND_OBJ_NV_C - PLM PS MiniApp Assigned Objects for Network Act. Customizing
PLM_PS_MA_ASSGND_OBJ_PD_C - PLM PS MiniApp Assigned Objects for Project Def. Customizing
PLM_PS_MA_ASSGND_OBJ_PR_C - PLM PS MiniApp Assigned Objects for WBS Element Customizing
PLM_PS_MA_ASSGND_OBJ_VE_C - PLM PS MiniApp Assigned Objects for Act. Element Customizing
PLM_PS_MA_MLST_C - PLM PS MiniApp for Milestone Customizing
PLM_PS_MA_MLST_FS_C - PLM PS MiniApp for Milestone Field Selection Customizing
PLM_PS_RFCDEST_C - RFC Destination for cProjects System
PLM_PS_SEARCH_BUS2001 - PLM MyObjects: BUS2001 SEARCH MiniApp Internal
PLM_PS_SEARCH_BUS2001_AF - PLM MyObjects: BUS2001 SEARCH MiniApp Internal
PLM_PS_SEARCH_BUS2001_CR - PLM MyObjects: BUS2001 Search Criteria
PLM_PS_SEARCH_BUS2002 - PLM MyObjects: BUS2002_NP Search MiniApp
PLM_PS_SEARCH_BUS2002V - PLM MyObjects: BUS2002_ACT Search MiniApp External
PLM_PS_SEARCH_BUS2002V_AF - PLM MyObjects: BUS2002_ACT Search MiniApp Internal
PLM_PS_SEARCH_BUS2002V_CR - PLM MyObjects: BUS2002_ACT Search Criteria
PLM_PS_SEARCH_BUS2002_AF - PLM MyObjects: BUS2002_NP Search MiniApp Additional Fields
PLM_PS_SEARCH_BUS2002_CR - PLM MyObjects: BUS2002_NP Search Criteria
PLM_PS_SEARCH_BUS2054 - PLM MyObjects: BUS2054 SEARCH MiniApp Internal
PLM_PS_SEARCH_BUS2054_AF - PLM MyObjects: BUS2054 SEARCH MiniApp Internal
PLM_PS_SEARCH_BUS2054_CR - PLM MyObjects: BUS2054 Search Criteria
PLM_PS_STATUS_TEXTS - Status Texts
PLM_PS_SUBORD_ACT - PLM PS: Subordinate Activities/Act.Elem. (Structure Browser)
PLM_PS_SUBORD_AEL - PLM PS: Subordinate Activities/Act.Elem. (Structure Browser)
PLM_PS_SUBORD_NTW - PLM PS: Subordinate Networks (Structure Browser)
PLM_PS_SUBORD_WBS - PLM PS: Subordinate WBS elements (Structure Browser)
PLM_PS_TRANSFUNC - Function Modules for Generic Transaction Call
PLM_PS_TS_MYCPROJECTS - Display Structure for Favorites / my cProjects
PROJ_STAT_ST - Structure for project leading status
PRPS_STAT_ST - Structure for WBS leading status
PRSPROJECT_CLAIM_CREATE_CONFIR - MT for ProjectClaimCreateConfirmation
PRSPROJECT_CLAIM_CREATE_REQUES - MT for ProjectClaimCreateRequest
PRS_PRJ_ACT_STATI8 - ProjectERPActivityStatisticByActivityIDAndStatisticIDQuery
PRS_PRJ_ACT_STATI9 - ProjectERPActivityStatisticByActivityIDAndAccountingPlanni
PRS_PROJECTERPCRTCONF_S_V1 - ProjectERPCreateConfirmation_sync_V1
PRS_PROJECTERPCRTREQ_S_V1 - ProjectERPCreateRequest_sync_V1
PRS_PROJECTERPIDQRY_S_V1 - ProjectERPByIDQuery_sync_V1
PRS_PROJECTERPIDRSP_S_V1 - ProjectERPByIDResponse_sync_V1
PRS_PROJECT_ACTIVITY_ATTACHME1 - Proxy Structure (Generated)
PRS_PROJECT_ACTIVITY_ATTACHMEN - Proxy Structure (Generated)
PRS_PROJECT_ACTIVITY_BY_ACTIV1 - ActivityID details based on the activity ID
PRS_PROJECT_ACTIVITY_BY_ACTIVI - responce to activity by activityID query
PRS_PROJECT_ACTIVITY_BY_WORK_1 - Proxy Structure (Generated)
PRS_PROJECT_ACTIVITY_BY_WORK_B - MT for ProjectActivityByWorkBreakdownStructureElementIDQue
PRS_PROJECT_ACTIVITY_CHANGE_C1 - Check for change of activity
PRS_PROJECT_ACTIVITY_CHANGE_CH - Response for activity change check query
PRS_PROJECT_ACTIVITY_CHANGE_CO - Confirmation for activity change
PRS_PROJECT_ACTIVITY_CHANGE_RE - Activity change request
PRS_PROJECT_BY_PARTY_QUERY_SYN - Proxy Structure (Generated)
PRS_PROJECT_BY_PARTY_RESPONSE - Proxy Structure (Generated)
PRS_PROJECT_CHANGE_CREATE_CONF - MT for create confirmation
PRS_PROJECT_CHANGE_CREATE_REQU - MT for change create
PRS_PROJECT_CHANGE_ERPAPPROVE - Project Change ERP Approve Request
PRS_PROJECT_CHANGE_ERPAPPROVE1 - Project Change ERP Approve Confirmation
PRS_PROJECT_CHANGE_ERPBY_IDQUE - Project Change By ID Query
PRS_PROJECT_CHANGE_ERPBY_IDRES - Project Change By ID Response
PRS_PROJECT_CHANGE_ERPCLOSE_CO - Project Change ERP Close Confirmation
PRS_PROJECT_CHANGE_ERPCLOSE_RE - Project Change ERP Close Request
PRS_PROJECT_CHANGE_ERPRELEASE - Project Change ERP Release Request
PRS_PROJECT_CHANGE_ERPRELEASE1 - Project Change ERP Release Confirmation
PRS_PROJECT_CHANGE_ERPUPDATE_1 - Project Change ERP Update Check Query
PRS_PROJECT_CHANGE_ERPUPDATE_2 - Project Change ERP Update Confirmation
PRS_PROJECT_CHANGE_ERPUPDATE_C - Project Change ERP Update Check Response
PRS_PROJECT_CHANGE_ERPUPDATE_R - Project Change ERP Update Request
PRS_PROJECT_DESCRIPTION_BY_IDQ - message type for ProjectDescriptionByIDQueryMessage_sync
PRS_PROJECT_DESCRIPTION_BY_IDR - Message type for Response ProjectDescriptionByIDResponseMe
PRS_PROJECT_ERPACTIVITY_CANCE1 - ProjectERPActivityCancelConfirmation_sync
PRS_PROJECT_ERPACTIVITY_CANCEL - ProjectERPActivityCancelRequest_sync
PRS_PROJECT_ERPACTIVITY_CREAT1 - ProjectERPActivityCreateConfirmation_sync MT
PRS_PROJECT_ERPACTIVITY_CREATE - ProjectERPActivityCreateRequest_sync MT
PRS_PROJECT_ERPACTIVITY_M1 - Project ERP Material Simple By Elements Response
PRS_PROJECT_ERPACTIVITY_MA - Project ERP Activity Material Simple By Elements Query
PRS_PROJECT_ERPACTIVITY_PROGR1 - ProjectERPActivityProgressByActivityIDAndAccountingPlannin
PRS_PROJECT_ERPACTIVITY_PROGR2 - ProjectERPActivityProgressUpdateRequest_sync
PRS_PROJECT_ERPACTIVITY_PROGR3 - ProjectERPActivityProgressUpdateConfirmation_sync
PRS_PROJECT_ERPACTIVITY_PROGRE - ProjectERPActivityProgressByActivityIDAndAccountingPlannin
PRS_PROJECT_ERPACTIVITY_RELEA1 - ProjectERPActivityReleaseConfirmation_sync MT
PRS_PROJECT_ERPACTIVITY_RELEAS - ProjectERPActivityReleaseRequest_sync MT
PRS_PROJECT_ERPACTIVITY_SIMPL1 - ProjectERPActivitySimpleByElementsResponse_sync
PRS_PROJECT_ERPACTIVITY_SIMPLE - ProjectERPActivitySimpleByElementsQuery_sync
PRS_PROJECT_ERPACTIVITY_STATI1 - ProjectERPActivityStatisticCreateConfirmation_sync ConfMT
PRS_PROJECT_ERPACTIVITY_STATI4 - ProjectERPActivityStatisticUpdateConfirmation_sync Conf MT
PRS_PROJECT_ERPACTIVITY_STATI5 - ProjectERPActivityStatisticUpdateRequest_sync Req MT
PRS_PROJECT_ERPACTIVITY_STATIS - ProjectERPActivityStatisticCreateRequest_sync ReqMT
PRS_PROJECT_ERPACTIVITY_UPDAT1 - ProjectERPActivityUpdateConfirmation_sync - MT
PRS_PROJECT_ERPACTIVITY_UPDAT2 - ProjectERPActivityUpdateCheckResponse_sync - MT
PRS_PROJECT_ERPACTIVITY_UPDAT3 - ProjectERPActivityUpdateCheckQuery_sync - MT
PRS_PROJECT_ERPACTIVITY_UPDATE - ProjectERPActivityUpdateRequest_sync - MT
PRS_PROJECT_ERPBY_IDQUERY_SYNC - ProjectERPByIDQuery_sync
PRS_PROJECT_ERPBY_IDRESPONSE_S - ProjectERPByIDResponse_sync
PRS_PROJECT_ERPCANCEL_CONFIRMA - ProjectERPCancelConfirmation_sync
PRS_PROJECT_ERPCANCEL_REQUEST - ProjectERPCancelRequest_sync
PRS_PROJECT_ERPCHANGE_CONFIRMA - ProjectERPChangeConfirmation_sync
PRS_PROJECT_ERPCHANGE_REQUEST - ProjectERPChangeRequest_sync
PRS_PROJECT_ERPCREATE_CONFIRMA - ProjectERPCreateConfirmation_sync
PRS_PROJECT_ERPCREATE_REQUEST - ProjectERPCreateRequest_sync
PRS_PROJECT_ERPNETWORK_BY_NET1 - ProjectERPNetworkByNetworkIDResponse_sync MT
PRS_PROJECT_ERPNETWORK_BY_NETW - ProjectERPNetworkByNetworkIDQuery_sync MT
PRS_PROJECT_ERPNETWORK_CANCEL - ProjectERPNetworkCancelRequest_sync
PRS_PROJECT_ERPNETWORK_CANCEL1 - ProjectERPNetworkCancelConfirmation_sync
PRS_PROJECT_ERPNETWORK_CREATE - ProjectERPNetworkCreateRequest_sync MT
PRS_PROJECT_ERPNETWORK_CREATE1 - ProjectERPNetworkCreateConfirmation_sync MT
PRS_PROJECT_ERPNETWORK_RELEAS1 - ProjectERPNetworkReleaseConfirmation_sync MT
PRS_PROJECT_ERPNETWORK_RELEASE - ProjectERPNetworkReleaseRequest_sync MDT
PRS_PROJECT_ERPNETWORK_SIMPLE - ProjectERPNetworkSimpleByElementsQuery_sync
PRS_PROJECT_ERPNETWORK_SIMPLE1 - ProjectERPNetworkSimpleByElementsResponse_sync
PRS_PROJECT_ERPNETWORK_UPDATE - ProjectERPNetworkUpdateRequest_sync MT
PRS_PROJECT_ERPNETWORK_UPDATE1 - ProjectERPNetworkUpdateConfirmation_sync MT
PRS_PROJECT_ERPNETWORK_UPDATE2 - ProjectERPNetworkUpdateCheckQuery_sync MT
PRS_PROJECT_ERPNETWORK_UPDATE3 - ProjectERPNetworkUpdateCheckResponse_sync MT
PRS_PROJECT_ERPPROGRESS_CALCU1 - ProjectERPProgressCalculateConfirmation_sync
PRS_PROJECT_ERPPROGRESS_CALCUL - ProjectERPProgressCalculateRequest_sync
PRS_PROJECT_ERPRELEASE_CONFIRM - ProjectERPReleaseConfirmation_sync
PRS_PROJECT_ERPRELEASE_REQUEST - ProjectERPReleaseRequest_sync
PRS_PROJECT_ERPUPDATE_CF_SYNC - ProjectERPUpdateConfirmationMessage_sync
PRS_PROJECT_ERPUPDATE_REQUEST - ProjectERPUpdateRequestMessage_sync
PRS_PROJECT_ERPUPDCHK_QUERY - ProjectERPUpdateCheckQueryMessage_sync
PRS_PROJECT_ERPUPDCHK_RS_SYNC - ProjectERPUpdateCheckResponseMessage_sync
PRS_PROJECT_ERPWORK_BREAKDOW10 - ProjectERPWorkBreakdownStructureElementSimplebyElementsQuery
PRS_PROJECT_ERPWORK_BREAKDOW11 - ProjectERPWorkBreakdownStructureElementSimplebyElementsRespo
PRS_PROJECT_ERPWORK_BREAKDOW12 - ProjectERPWorkBreakdownStructureElementCancelConfirmation_sy
PRS_PROJECT_ERPWORK_BREAKDOW13 - ProjectERPWorkBreakdownStructureElementCancelRequest_sync
PRS_PROJECT_ERPWORK_BREAKDOW14 - ProjectERPWorkBreakdownStructureElementReleaseRequest_sync
PRS_PROJECT_ERPWORK_BREAKDOW15 - ProjectERPWorkBreakdownStructureElementReleaseConfirmation
PRS_PROJECT_ERPWORK_BREAKDOW19 - ProjectERPWorkBreakdownStructureElementCreateRequestMessag
PRS_PROJECT_ERPWORK_BREAKDOW20 - ProjectERPWorkBreakdownStructureElementCreateConfirmationM
PRS_PROJECT_ERPWORK_BREAKDOW21 - ProjectERPWorkBreakdownStructureElementUpdateCheckQuery_sy
PRS_PROJECT_ERPWORK_BREAKDOW22 - ProjectERPWorkBreakdownStructureElementUpdateCheckResponse
PRS_PROJECT_ERPWORK_BREAKDOW23 - ProjectERPWorkBreakdownStructureElementUpdateConfirmation_
PRS_PROJECT_ERPWORK_BREAKDOW24 - ProjectERPWorkBreakdownStructureElementUpdateRequest_sync
PRS_PROJECT_ERPWORK_BREAKDOWN - ProjectERPWorkBreakdownStructureElementStatisticCreateRequ
PRS_PROJECT_ERPWORK_BREAKDOWN1 - ProjectERPWorkBreakdownStructureElementStatisticCreateConf
PRS_PROJECT_ERPWORK_BREAKDOWN2 - ProjectERPWorkBreakdownStructureElementStatisticUpdateConf
PRS_PROJECT_ERPWORK_BREAKDOWN3 - ProjectERPWorkBreakdownStructureElementStatisticUpdateRequ
PRS_PROJECT_ERPWORK_BREAKDOWN6 - ProjectERPWorkBreakdownStructureElementProgressUpdateConfirm
PRS_PROJECT_ERPWORK_BREAKDOWN7 - ProjectERPWorkBreakdownStructureElementProgressUpdateReque
PRS_PROJECT_ERPWORK_BREAKDOWN8 - ProjectERPWorkBreakdownStructctureElementCancelConfirmation_
PRS_PROJECT_ISSUE_CATEGORY_CA1 - ProjectIssueCategoryCatalogueCategoryByIDResponse_sync
PRS_PROJECT_ISSUE_CATEGORY_CA2 - ProjectIssueCategoryCatalogueSimpleByProfileProjectChangeT
PRS_PROJECT_ISSUE_CATEGORY_CA3 - ProjectIssueCategoryCatalogueSimpleByProfileProjectChangeT
PRS_PROJECT_ISSUE_CATEGORY_CAT - ProjectIssueCategoryCatalogueCategoryByIDQuery_sync
PRS_PROJECT_PARTY_BY_IDAND_PA1 - Proxy Structure (Generated)
PRS_PROJECT_PARTY_BY_IDAND_PAR - Proxy Structure (Generated)
PRS_PROJECT_WORK_BREAKDOWN_ST1 - Proxy Structure (Generated)
PRS_PROJECT_WORK_BREAKDOWN_ST2 - Message type for ProjectWorkBreakdownStructureElementByIDQ
PRS_PROJECT_WORK_BREAKDOWN_ST3 - Message Type for ProjectWorkBreakdownStructureElementByIDR
PRS_PROJECT_WORK_BREAKDOWN_ST4 - Proxy Structure (Generated)
PRS_PROJECT_WORK_BREAKDOWN_ST5 - Proxy Structure (Generated)
PRS_PROJECT_WORK_BREAKDOWN_ST6 - ProjectWorkBreakdownStructureElementsByWorkBreakdownStruct
PRS_PROJECT_WORK_BREAKDOWN_ST7 - ProjectWorkBreakdownStructureElementsByWorkBreakdownStructur
PRS_PROJECT_WORK_BREAKDOWN_STR - MT for ProjectWorkBreakdownStructureElementByWorkBreakdownSt
PRS_PROJ_CHG_ERPUPDT_CK_QRY_MS - Project Change Update Check Query Message
PRS_PROJ_CHG_ERPUPDT_CK_QRY_S - Project Change By ID Response -Vendor Party
PRS_PROJ_CHG_ERPUPDT_CK_QRY_S1 - Project Change By ID Response Party -Party
PRS_PROJ_CHG_ERPUPDT_CK_QRY_S2 - Project Change By ID Response
PRS_PROJ_CHG_ERPUPDT_CK_QRY_S3 - Project Change By ID Response -Buyer Party
PRS_PROJ_CHG_ERPUPDT_CK_QRY_S4 - Project Change By ID Response -BTDR
PRS_PROJ_CHG_ERPUPDT_CK_QRY_S5 - Project Change By ID Response - Activity
PRS_PROJ_CHG_ERPUPDT_CK_QRY_S6 - Project Change By ID Response -Buyer Party
PRS_PROJ_CHG_ERPUPDT_CK_QRY_S7 - Project Change By ID Response- Task
PRS_PROJ_CHG_ERPUPDT_CK_RSP_MS - Project Change Update Check Response Message
PRS_PROJ_CHG_ERPUPDT_CONF_MSG - Project Change Update Confirmation Message
PRS_PROJ_CHG_ERPUPDT_REQ_MSG_S - Project Change Update Request Message
PRS_PROJ_CHG_ERPUPDT_REQ_S_ACT - Project Change Update Request - Activity
PRS_PROJ_CHG_ERPUPDT_REQ_S_BTD - Project Change Update Request -BTDR
PRS_PROJ_CHG_ERPUPDT_REQ_S_BUY - Project Change By ID Response -Buyer Party
PRS_PROJ_CHG_ERPUPDT_REQ_S_PRJ - Project Change By ID Response
PRS_PROJ_CHG_ERPUPDT_REQ_S_PT1 - Project Change ERP Update Request
PRS_PROJ_CHG_ERPUPDT_REQ_S_PTY - Project Change Update request Party -Party
PRS_PROJ_CHG_ERPUPDT_REQ_S_TSK - Project Change Update Request - Task
PRS_PROJ_CHG_ERPUPDT_REQ_S_VND - Project Change By ID Response -Vendor Party
PRS_PROJ_ERPWBSELMNT_CANC_REQ - ProjERPWBSElmntCancReqMsg_sWBSElmnt
PRS_PROJ_ERPWBSELMNT_CANC_REQ1 - ProjERPWBSElmntCancReqMsg_sProj
PRS_PROJ_ERPWBSELMNT_PRGRS_BY - ProjERPWBSElmntPrgrsByWBSElmntIDAndAccountingPlanningVersi
PRS_PROJ_ERPWBSELMNT_PRGRS_BY1 - ProjERPWBSElmntPrgrsByWBSElmntIDAndAccountingPlanningVersi
PRS_PROJ_ERPWBSELMNT_STSTC_BY - ProjERPWBSElmntStstcByWBSElmntIDAndAcctgPlngVersCodeAndSts
PRS_PROJ_ERPWBSELMNT_STSTC_BY1 - ProjERPWBSElmntStstcByWBSElmntIDAndAcctgPlngVersCodeAndSts
PRTEE - Document Structure of Table PRTE
PRTEF - Internal Transfer Structure for Schedule Errors
PSACTIVITY_DETAIL_S - Structure for Activity Confirmation Detail
PSACTIVITY_LIST_S - Structure for Activity Confirmation List
PSACTIVITY_S_INCL - Activity Customer Extensions
PSB_LEAN_REF_PROJN_ST - Sales Order - WBS assignment
PSB_LEAN_STD_WBS_MAT_ST - Standard WBS Element - Material link
PSB_LEAN_STD_WBS_PROJ_ST - Std WBS - Std Project link
PSERB_INC - Master data inheritance fields, Project System
PSGOTO - Project System: Go to PS Objects
PSHLPDB_CACHE_CP - Store changepointers for local cache
PSHLPDB_HIER_TMP - Table to store temporary hierarchy data
PSHLPDB_OBJECT - Table for storing object information for TREX indexing
PSHLP_ACTIVITY_ELM_DATE_ST - Structure for Activity data compare
PSHLP_ACTY_MLST_ST - Structure for Activity Milestone
PSHLP_ACTY_RES_ELM_ST - Structure for Activity Resources
PSHLP_ACTY_RES_ST - Structure for Activity Resources
PSHLP_CACHEDB_ST - Structure for cache in DB
PSHLP_CACHE_DB - Maintains Project Cache Information
PSHLP_CACHE_DB_N - Maintains Project Cache Information
PSHLP_CACHE_DS_ST - Datasets stored in cache for each object
PSHLP_CACHE_HEIR_ROOT - PS Hierachy Cache Header
PSHLP_CACHE_LOG_ST - Cache log display structure
PSHLP_CACHE_OBJNR_ST - Object Number
PSHLP_CACHE_OPT - Table to hold Trex/Cache active status
PSHLP_CACHE_OVERVIEW_ST - PS Cache Overview Information
PSHLP_COMPARE_DRAFT_ST - Compare Draft structure
PSHLP_CONDATA_ACTY_ST - Structure for Activity Control data
PSHLP_CONDATA_NTWK_ST - Structure for Network Control data
PSHLP_CONDATA_PROJ_ST - Structure for Project Control data
PSHLP_CONDATA_WBS_ST - Structure for WBS Control data
PSHLP_COST_ACTIVITY_DATE_ST - Structure for Activity data compare
PSHLP_COST_ACTY_RES_ELM_ST - Structure for Activity Resources
PSHLP_COST_ACTY_RES_ST - Structure for Activity Resources
PSHLP_COST_ORGDATA_ACTY_ST - Structure for Activity Org data
PSHLP_CPR_PROJ - Collective PR structure
PSHLP_CUSTFLDS_ACTY_ST - Customer Include Table for Activities
PSHLP_CUSTFLDS_NTWK_ST - Customer Include Table for Network
PSHLP_CUSTFLDS_PROJ_ST - Structure for customer fields for project
PSHLP_CUSTFLDS_WBS_ST - Customer Include Structure for WBS
PSHLP_DRAFT_CONTROL_ST - Control structure for Draft Workbench
PSHLP_DRAFT_DB - Table holds Draft Workbench Information
PSHLP_DRAFT_DB_N - Table holds Draft Workbench Information
PSHLP_DRAFT_DB_SEL - Structure to get lead selection in compare with DB
PSHLP_DRAFT_FILTER_OPTION_ST - Structure for filter options
PSHLP_DRAFT_FILTER_ST - Structure for draft filter
PSHLP_DRAFT_LOCAL_ST - Draft display structure
PSHLP_DRAFT_ORG_ST - Org structure for draft workbench
PSHLP_DRAFT_SCREEN_ST - Draft Screen Structure
PSHLP_DRAFT_ST - Draft display structure
PSHLP_FILTER_OPTIONS_ST - Filter Options for TREX
PSHLP_HIERARCHY_COMPARE_ST - structure for Hierarchy data sets compare
PSHLP_HIERARCHY_DRAFT_ST - Hierarchy structure for PS
PSHLP_HIER_DB - Local cache:Project/Independent Network hierarchy
PSHLP_HIER_HEADER_ST - Hierarchy Header Information
PSHLP_LOG_ADMIN1_ST - PS log for Admin:Level 1
PSHLP_LOG_ADMIN2_ST - PS Log: Admin Log Level 2
PSHLP_MLST_CACHE_KEY_ST - Key table for milestone cache data
PSHLP_ORGDATA_ACTY_ST - Structure for Activity Org data
PSHLP_ORGDATA_NTWK_ST - Structure for Network Org data
PSHLP_ORGDATA_PROJ_ST - Structure for Project Org data
PSHLP_ORGDATA_WBS_ST - Structure for WBS Org data
PSHLP_PMCS_ORDER_ST - Attributes for PCMS Order
PSHLP_PRGRS_EVOPD_ST - Progress data for WBS
PSHLP_PRGRS_EVVS_ST - Progress version
PSHLP_PRGRS_KEY_ST - Progress Key
PSHLP_PRGRS_ST - Progress Data
PSHLP_PRGRS_V_EVMT_ST - Measurement Methods for PS Earned Value Analysis
PSHLP_PROJ_BO_ST - Project Output Structure
PSHLP_PSPID_ST - PSHLP PSPID structure
PSHLP_PSTAB_ST - WBS Update Structure
PSHLP_SEL_OPTIONS_ST - Filter options for TREX
PSHLP_TREX_ACL_ST - ACL structure for TREX
PSHLP_TREX_ACTY_DATES_ST - Activity Dates structure for TREX
PSHLP_TREX_ACTY_REL_ST - Activity relationships structure for TREX
PSHLP_TREX_ACTY_ST - Activity structure for TREX
PSHLP_TREX_ACTY_USERFIELDS_ST - PSHLP:User fields of Activity
PSHLP_TREX_ADM_ST - TREX Administration Data
PSHLP_TREX_AFFL_ST - Work order sequence
PSHLP_TREX_AFIH_ST - Maintenance Order Header
PSHLP_TREX_AFPO_ST - Order Item
PSHLP_TREX_AFVV_ST - Quantities/dates/values in the operation
PSHLP_TREX_CI - Enhancement structure for TREX
PSHLP_TREX_COLL_PR_ACTY - Collective PR assigned at the activity
PSHLP_TREX_COLL_PR_ACTY_OBJNR - Structure for activity coll PR with objnr
PSHLP_TREX_CPR_PROJ - Collective PR structure for TREX
PSHLP_TREX_EXPDATE_ST - Structure for storing expiry date per object
PSHLP_TREX_HIER_ITEMS_REL_ST - PS Hierarchy Node Relation data
PSHLP_TREX_HIER_ITEMS_ST - PS Hierarchy Node data
PSHLP_TREX_MLST_ST - Milestone structure for TREX
PSHLP_TREX_NTWK_ST - Network structure for TREX
PSHLP_TREX_PROJ_ST - Project Master Data
PSHLP_TREX_RELT_KEY_ST - TREX key for activity relationship data
PSHLP_TREX_RESB_ST - Activity Material link structure for TREX
PSHLP_TREX_RSDBS_ST - Index of purchasing documents for individual customer stock
PSHLP_TREX_RSDB_ST - Index of the RESB for the Direct Procurement Element
PSHLP_TREX_SEARCH_RESULT - Structure for TREX search result
PSHLP_TREX_STAT_PROF_ST - Status profile structure for TREX
PSHLP_TREX_STAT_ST - Status structure for TREX
PSHLP_TREX_STEXT_ST - Short Text of Objects
PSHLP_TREX_WBS_DATES_ST - WBS Dates structure for TREX
PSHLP_TREX_WBS_HIER_ST - WBS hierarchy Structure
PSHLP_TREX_WBS_KEYT - TREX WBS structure
PSHLP_TREX_WBS_ST - WBS structure for TREX
PSHLP_USER_FIELDS_ST - Structure for user fields
PSHLP_USER_LOG_ST - Structure for message description in user logs
PSHLP_WBS_MLST_ST - Structure for WBS Milestone
PSLOG_CUS_DELE - Customizing table to set the automatic deletion counter
PSLOG_CUS_TAB - Customizing table for the project editor
PSLOG_MAIL_CNT - Mail counter for PS log
PSMILESTONE_CONF_DETAIL_S - Milestone Confirmation Detail
PSMILESTONE_S_INCL - Project Milestone Customer Extensions
PSMLSTD_CONTEXT - Context for Current WBS Element
PSPROJ_CONTEXT - Context for Current Project
PSPRPS_CONTEXT - Context for Current WBS Element
PSPRTE_CONTEXT - Context for Current WBS Element
PSSWITCH_FUNCTIONS - PS : Flags for switching PS functions
PSTABD - Dialog structure PSTAB
PSTX_AUTH - Results of mass authorization check for PS texts
PSWAO_COSTS - PS: Cost Information for Project Definitions
PSWAO_COSTS_PER - Period data
PSWAO_NETWORK - PS Network for WAO
PSWAO_NETW_SCHED_DEV - Network Schedule Deviation
PSWAO_NW_NAME - PS Network Name and Short Text
PSWAO_OBJECT - PS Information for Business Object
PSWAO_OBJECTS - Objects for Dropdown Boxes
PSWAO_PD_NAME - PS Project Definition Name and Short Text
PSWAO_PIGVALUES - Graphical Output in PS MiniApp
PSWAO_PROJECT_DEFINITION - PS Project Definition for WAO
PSWAO_S_SOURCE - PS Search Engine Search Location
PSWAO_WBS_ELEMENT - PS WBS Element for WAO
PSWAO_WBS_NAME - PS WBS Element Name and Short Text
PSWBSELEMENT_S - Structure to store WBS Element related data
PSWBSELEMENT_STATUS_S - Structure to store WBSElement Statuses
PSWBSELEMENT_S_INCL - WBSElement Customer Extensions
RCJDW_NEWN - Table for Assigning Temp.Itm No. to Act.Itm No. (new PRPS)
RCJWB01 - Check texts for WBS master data
RCJWI_DYN1 - Screen fields for function group CJWI
RCJWI_IMP1 - I/E structure for func. grp. CJWI: WBS-network assignments
RCJWI_IMP3 - I/E structure for func. grp. CJWI: WBS-network assignments
RCJ_ALLC - Allocations to object (PP/PS)
RCJ_EVDEGREE - Progress Analysis: Percentage of completion (POC)
RCJ_EVQUANT - Progress Analysis: Quantities
RCJ_EVVALUE - Progress Analysis: Values
RCJ_EVVALUE_OC - Progress Analysis: Progress Values (PV; Object Currency)
RCJ_INDEX1 - Internal Table with an Index Field (like Sy-Tabix)
RCJ_KOPNR - Transfer structure when copying WBS elements
RCJ_LIST - General Fields for Lists (Overviews)
RCJ_MARKL - PS Display and Selection List
RCJ_MLST - Milestone (Structure for WBS maintenance)
RCJ_NETALLC - Selection Fields for Individual Selection
RCJ_POSID_PSPNR - Transfer structure external POSID number - intern. WBS no.
RCJ_PROFIDN - Profile name TCN41
RCJ_PRONET - Table of Projects Deemed Current in ITAB (from Activities)
RCJ_PRPSUP - Superior WBS element (for validation/substitution)
RCJ_PSPNR2 - Internal table of WBS numbers/object numbers
RCJ_PS_COST - Field selection costs
RCJ_RADIOS - Selection Fields for Individual Selection
RCJ_RESBD - Structure material components for PPB
RCJ_SELACT - Index structure - Activities
RCJ_VBPSP - Update indicator for WBS elements
RCWBS - Screen Fields in Project Master Data Maintenance
RCWEX - Scrn fields: project master data: select. scrn ext. perform
RCWKP - Screen fields for project master data: Include, Create w/ref
RESBEXIT - Structure for interface table USER EXIT SAPLCOMK
RNG_AUFNR - PS: Order number range (networks, production orders...)
SAVESORT_PS_LOG - to save the sort for ps_log
SCR_TABS - Display data of all tabs in flexible detail display
SDPS_SETT1 - Verification in project settlement-network from sales order
SDPS_VBELN - Interface structure SD-PS original/current document number
SEL_AK_AUF - Selection AUFNR/AUFPL
STAT_FLAGS - Structure for Imp.Par. Funct.Mod. STATUS_CHANGE_FOR_ACTIVITY
STWBS - Structure for enqueue wbs
STY_WBS_ELEMENT - Structure for WBS Element - Simple By Elements Service
T498 - Distribution function
TABSTRIP - Structure of tab data in flexible detail display
TAB_CSCR - Settings for a tab page in the flexible detail screen
TCJO3 - Assigning Networks and Orders to the WBS
TCNRPIP - Reference point for relationship between IPPE & PS.
TCNRPTIP - Language Dependent Description of IPPE Reference Point.
TCSCR - Settings table for tabs in flexible detail display
TCSCRK - Key table for flexible detail display
TCSCRT - Language dependent text table for flexible detail display
TCSUB - Subscreen table for flexible detail display
TCVARID - Table for Storing Variable ID Types
TEXTLINES - Text Lines
TEXTLINES2 - Text Lines
THISTORYEDIT - Wildcard Active: Save Relevant Changes in OPSK, OPSJ
TMYOBJ_CATS_APPL - MyObjects for CATS Worklist: Applications Involved
TMYOBJ_CATS_APPT - MyObjects for CATS Worklist: Active Applications, Text
TMYOBJ_CATS_CUST - MyObjects for CATS Worklist: Active Applications
TMYOBJ_CATS_TMPL - MyObjects for CATS Worklist: Tmpl Registered ObjType
TPICK - Analysis of Function Code PICK
TPICK - Analysis of Function Code PICK
TYOBJNR_ST - Data Structure for Update Task
TYP_CMP_IDX - TYP_CMP_IDX
TYP_OPR_IDX - TYP_OPR_IDX
TYP_ORD_IDX - TYP_ORD_IDX
UPDT_TASK_ST - Structure for Update Task
USERSET - Table for Storing User-Specific Settings
VAR_ENQ - Variable ID Locking Key
VAR_IDENT - Variable Identification: Structure Dialog
VMLST - Change Document Structure; Generated by RSSCD000
VMPA - Selection Methods for Search Help VMPA
VPRHI - Change Document Structure; Generated by RSSCD000
VPRHIS - Change Document Structure; generated by RSSCD000
VSAFVCCN - Selection Structure
VSMSTEXTKEY - External number
VSNETEXT - Network fields for simulation versions

SAP Payments Tables PS-CAF

TCCF - Structure for Creating Commitment Items
TCCF_1 - Help Structure for Creating Commitment Items

SAP Actual Payments and Forecast Tables PS-CAF-ACT

COFP - Document Lines (project cash management)
COFP_KEY - COFP key fields (INCLUDE structure)
COFP_ONLY - None key fields occurring only in COFP (INCLUDE structure)
COVFP1 - CO object: Financial data line items, incl.document header
DOC_COLL - Document Cluster Analysis Transfer into PS Cash
FMFD - Presettings: Create Commitment Items
PLMRKFMS005 - Structure for Program RKFMS005
PLM_ALV_121 - Output Structure for Report RKFMDL83
PSFMFPO - FMFPO structure for PS System
PSZPP01 - PS-CM: Payment Planning
SCR0800 - FM3J screen structure
SCR08DY - FM3J screen structure

SAP Planning Tables PS-CAF-PLN-PLN

PLDAT_KURST - PS Payment Planning: Planning Date Rate Type
PSZ_KPP0SF - PS CM: Cash Planning: Interface to Applic.-Specific Routines
TRZPP01 - PS-CM: Payment Planning - Connection for TR
VALID_PRPS - Selection of PRPS Fields Necessary for Check

SAP Claim Management Tables PS-CLM

BAPI7050 - BAPI Claim Header
CLAIM - Claim Management Data (Additional to Data in QMEL)
CLAIM_IS1 - Reporting Structure for CLAIMIS1
CLAIM_MANAGEMENT - Additional Claim Management Data
CLM_IAOM_CSC - Controlling Scenario for Determining Claim
CLM_IAOM_EXAT - Ext. Attributes of an Ext. Object (Single Obj.Controlling)
CLM_ORD_TYPE - Notification Type Assignment - Order Type
OPS_G_REPLY_TYPE_PDF - Header Details for CLM_REPLY01 Form
PRCLAIM - Codes for Claim Long Texts
RCLAIM001 - Reporting Structure for Claim Info System
RCLAIM001SEL - Selection Screen Search Help Coordination
RCLAIM002 - Output Table for Program RCLAIM002
RCLAIM003 - Reporting Structure for Claim Info System
RCLM_01 - Fields in Claim Header Record for Subsequent Activities

SAP Confirmation Tables PS-CON

CNSE_ACTY - Fields for Expert Document Search (Activity)
CNSE_ACTY_AFVU - Fields for Expert Document Search (Activity) (AFVU)
CNSE_ACTY_AFVU_INC - Fields for Expert Document Search (Activity) (AFVU)
CNSE_ACTY_AFVV - Fields for Expert Document Search (Activity) (AFVv)
CNSE_ACTY_AFVV_INC - Fields for Expert Document Search (Activity) (AFVv)
CNSE_ACTY_DEL - Fields to be Deleted for Expert Document Search (Activity)
CNSE_ACTY_INT - Fields for Internal Expert Document Search (Activity)
CNSE_ACTY_KEY - Key for Activity Structures in Search Engine Indices
CNSE_ACTY_MAND - Required Fields for Expert Document Search (Activity)
CNSE_AFVG_PROT - Log Table for NETWORK ACTIVITY Search Application
CNSE_COMMON - Fields for Expert Document Search (Common Fields)
CNSE_NETW - Fields for Expert Document Search (Network Header)
CNSE_NETW_DEL - Fields to be Deleted for Expert Document Search (Network)
CNSE_NETW_MAND - Required Fields for Expert Document Search (Network)
CNSE_PRJECT_PROT - Log Table for PROJECT Search Application
CNSE_PROJ - Fields for Expert Document Search (Project Definition)
CNSE_PROJ_DEL - Fields to be Deleted for Expert Document Search (Proj.Def.)
CNSE_PROJ_MAND - Required Fields for Expert Document Search (Proj.Def.)
CNSE_PRPS - Fields for Expert Document Search (WBS Element)
CNSE_PRPS_DEL - Fields to be Deleted for Expert Document Search (WBS Elem.)
CNSE_PRPS_INT - Fields for Expert Document Search (WBS Element)
CNSE_PRPS_KEY - Key for SE Index: WBS Element and Document
CNSE_PRPS_MAND - Required Fields for Expert Document Search (WBS Elements)
CNSE_PRPS_PROT - Log Table for WBS ELEMENT Search Application
CNSE_RESB - Fields for Expert Document Search, Material Component
CNSE_RESB_DEL - Fields to be Deleted for Expert Document/Material Search
CNSE_RESB_INT - Fields for Expert Document Search, Material Component
CNSE_RESB_MAND - Required Fields for Expert Document/Material Search
CNSE_RESB_PROT - Log Table for MATERIAL COMPONENT Search Application
WWW_AFRUD - Confirmation fields in the WWW

SAP Costs Tables PS-COS

DJEST_S - Display structure for DJEST in maintenance dialog
HASH_DATA_FR_PROJ_COST_EST - Hash Structure for Project Cost Estimate
KOBJSTAT - CO Object Posted To Status (Act./plan costs revenues exist)
KPEP_WL_PS_PARAM - Selection Parameters for Comparison Hierarchy in SchedMan
KPEP_WL_PS_S - Supplementary Object Information on Worklist (PS)
ORS_SCREEN - Input Parameters for Status-by-Period Maintenance View
ORS_STAT - Structure for Status Input Help
PLMRKPSETG0 - Output Structure for Program RKPSETG0
PRS_PROJECT_COST_ESTIMATE_ERP1 - ProjectCostEstimateERPByProjectIDAndAccountingPlanningVersio
PRS_PROJECT_COST_ESTIMATE_ERP2 - ProjectCostEstimateERPCancelConfirmation_sync
PRS_PROJECT_COST_ESTIMATE_ERP4 - ProjectCostEstimateERPUpdateConfirmation_sync
PRS_PROJECT_COST_ESTIMATE_ERP5 - ProjectCostEstimateERPUpdateRequest_sync
PRS_PROJECT_COST_ESTIMATE_ERP6 - ProjectCostEstimateERPCreateConfirmation_sync
PRS_PROJECT_COST_ESTIMATE_ERP7 - ProjectCostEstimateERPCreateRequest_sync
PRS_PROJECT_COST_ESTIMATE_ERPB - ProjectCostEstimateERPByProjectIDAndAccountingPlanningVersio
PRS_PROJECT_COST_ESTIMATE_ERPC - ProjectCostEstimateERPCancelRequest_sync
SCHEDMAN_SPECIFIC_PS - Permitted PS-Specific Fields for the Process Monitor
SMPS - Specific PS Data in Monitor
TORS0 - Customizing Time-Dependent Status: Activate Function
TORS1 - Statuses Relevant for Key-Date Based Management

SAP Interest Tables PS-COS-PER-IC

DATEOBJNR - PS Planned Interest Calculation: Date + CO Object
INBALB1 - Interest Calculation Balancing Block in PS
INBALB2 - Interest Calculation in PS: Object List for Balancing Block
INBALB3 - Interest Calculation Balancing Block in PS
INTPB - PS/CO/IM Interest Calculation: Document List Copy Structure
INTPS - PS/CO/IM Interest Calculation: Balance List Copy Structure
LKP74 - Screen fields for projects
OBJNR_GJAHR - PS: Planned Interest Calculation, Error Handling
OLDINT - Old Interest Postings per Object, Year, Period
PSFIZIN - Transfer Item to Interest Calculation
PSZIN1 - Proj.Interest Clc.: User Exit 1
SEL_TEXT_VERZINSUNG - PS Interest Calculation: Selection Texts in Log
TPI01 - Interest Profile
TPI01T - Interest Profile
TPI02 - Interest Calculation Profile and Interest Indicator
TPI03 - CO Objects: Date of Last Interest Run
TPI031 - CO Objects: Date of Last Interest Run
TPI04 - Interest Relevance of Cost Element/Commitment Item Groups
TZIN1 - Document Header Data from Source Document (PS Int.Calc.)
TZIN2 - Interest Document:Segment Int.Indicator & Valuation Category
TZIN3 - Interest Document: Currency Type Segment
TZIN4 - Interest Document: "Objects Affected" Segment
VZSKZ_KSTAR - PS Interest Calculation: Interest Calc.Ind. - Cost Element

SAP Settlement Tables PS-COS-PER-SE

SRG_DYNP - Settlement Parameter Generation: Screen Fields
TCN08 - Strategies for determining a settlement rule
TCN8T - Text table for TCN08
TSR01 - Automatic Generation of Settlement Rules
TSR0E - Strategy for Automatic Generation of Settlement Rules
TSR0T - Description of Strategy for Autom.Generation of Settmt Rules

SAP Planned Costs Tables PS-COS-PLN

CNFOWACT_CI_TAB - Customer Include for Activity
CNFOWWBS_CI_TAB - Customer Table for WBS
CNFOW_TAB - Customizing Table for Forecast Workbench
CNFW_DISPLAY_ST - Display Forecast Work Bench
CNFW_FORECAST_SELECT_ST - Selection screen structure
CNFW_GEN_ST - General structure for Forecast Workbench.
CNFW_TREE_ST - Display Structure for Tree

SAP Costing Tables PS-COS-PLN-CAL

BIW_NAE_ECP_ST - Structure for transferring ECP line items of Act. Elem to BW
BIW_NWA_ECP_ST - Structure for transferring ECP line items of Activity to BW
BIW_WBS_ECP_ST - Structure for transferring ECP line items of WBS to BW
DETAIL_LIST_ASYNCHRON - Detail List for Asynchronous Network Costing
DETAIL_LIST_COPIED - Detail List for Plan Version Copier
DKPKA - Collective Structure for Data Elements of Dev. Class KPKA
IONRC_POSID - Object Number Simulation /Operative /External WBS Number
KCOFP - Transfer structure for COFP setup/update (value type =62
KCPY_S_DONE - List Structure for Plan Integration of Network/ECP
KCSADDCOFP - Additional COFP fields due to customer solutions
KCSCOFP - Fields added to COFP for customer solution
KMMCOFP - Trsfr Structure for Mat.Comps and Ext.Acts to Plan Cashflow
LOG_HEADER - Forecast Cost Log Header
LOG_ITEM - Forecast Cost Detail List
MESSAGE_LIST_ASYNCHRON - Message List for Asynchronous Network Costing
NETWORK_CK_ITEMS - Network activity cost line item
NETWORK_CK_ITEMS_RDEXP - Network activity cost line item
PRECP0 - ECP: Default Versions
PRECP1 - ECP: Top Objects, Storage of Lock Indicator
PRECP2 - ECP: Subobjects, KLVAR/KALNR
PRECP3 - ECP: Activation per Controlling Area
PRECPNA_TAB - Flag to indicate if the network planning is active for Proj.
PRECPX - Output Table Dialog
PRECPY - Log: RCNPRECP
PROJ_ELEMENT_CK_ITEMS - structure that have project element
PROJ_ELEMENT_CK_ITEMS_RDEXP - structure that have project element
STU_ECP_CO_ACT - Structure for the gt_activity table
STU_PRECP2 - Structure for precp2 table
TECPPS - CO Versions for Project Preliminary Costing
UNCODEL - Transfer Structure for Deleting Unit Costings
VSTOCKCOMPONENT - Selection Structure for Components in Valuated Stock

SAP Workforce Planning Tables PS-CRP-WFP

CYMPPPRO - Customizing fields for Workforce Planning
CYMP_OUTPUT_FIELDS - Display fields for work distribution at person level
CYMP_PPOOL - Filter for work distribution - project view
CYMP_WPOOL - Filter for work distribution - work center view
KPER - Period Values for Workforce Planning
RCYMP002 - Output Structure for Program RCYMP002
TCYMPP - Customizing Settings for Workforce Planning
TCYMPPT - Texts for Workforce Planning Profiles
TCYMPP_PERIODS - Period Split for Workforce Planning

SAP Dates Tables PS-DAT

ERRTB - Delivers Error List from Project Time Scheduling
PDATE - Supplies the WBS Dates Determined in the Network
PROJOPR - Structure for Collecting Project Activities
PRTE - Scheduling Data for Project Item
PRTEB - Document Structure of Table PRTE
PRTEINC - Scheduling Data for Project Item
RCJ_DATES_ACTUAL - Dates Overview Basic
RCJ_DATES_BASIC - Dates Overview Basic
RCJ_DATES_BSC_FRCST - Dummy: Delete!
RCJ_DATES_FORECAST - Dates Overview Basic
RCJ_DATES_OLD_NEW - Dates Comparison Old/New
RCJ_PSCHED - Internal table of WBS numbers and dates
RCJ_SCHED_TYPE - Scheduling Type for WBS Scheduling
RCWBT - Screen Table for SAPLCJTR Module Pool
TCXPS - Control parameters for WBS scheduling
TCXPT - Text table for TCXPS (WBS scheduling)

SAP Document Processing Tables PS-DOC-DMS

OLR3_DMS_OBJLNK - Default Document Types per cProjects System
OLR3_DMS_TS_ADMIN - DMS Administration Data for Documents/Document Info Record
OLR3_DMS_TS_CFX_CFOLDERS - cFolders: Customizing Connection
OLR3_DMS_TS_CFX_C_DOCTYPE - Document Type Dependent Customizing Settings
OLR3_DMS_TS_DOC_CONTENT_4_GUID - Row for Bin. Doc. Contents(such as SDOKCNTBIN but with GUID)
OLR3_DMS_TS_DOC_CONTENT_BIN - Row for Bin. Doc. Contents of Web Server(such as SDOKCNTBIN)
OLR3_DMS_TS_DOC_TYPES - cProjects: R/3 DMS Document Type with Description
OLR3_DMS_TS_DOST_EXT_ID - External Key for Processing Document Structure Items
OLR3_DMS_TS_DOST_EXT_ID_ERROR - External Key of Document Structure Items Including BAPIRET2
OLR3_DMS_TS_DRAW_EXT_ID - Fields for the External Key of Document
OLR3_DMS_TS_FIELD_ATTRIBUTES - Attributes
OLR3_DMS_TS_FOLDER - Structure for Folders (or Documents)
OLR3_DMS_TS_MSG_TEXT - DDIF_DTEL_GET
OLR3_DMS_TS_OBJECT_GUID - Project Planning: Struct. with Project and Task GUID Fields
OLR3_DMS_TS_OBJLINK - Structure for R3DMS Object Link
OLR3_DMS_TS_OBJLINK_ERROR - Structure for R3DMS Object Link Incl. BAPIRET2
OLR3_DMS_TS_OBJLINK_ERROR_FB - Structure for R3DMS Object Link Incl. BAPIRET2
OLR3_DMS_TS_OBJLINK_FB - Structure for R3DMS Object Link
OLR3_DMS_TS_OBJTYP_TEXT - cProjects: Object Category Texts
OLR3_DMS_TS_ORG_OBJ_INFO - Information about Document/Link/Original
OLR3_DMS_TS_PARENT_DOST_EXT_ID - External Key of Higher-Level Document Structures
OLR3_DMS_TS_RAW2550 - Structure: Data Blocks for Original Data

SAP Information System Tables PS-IS

ACT01 - Activity for LDB 01
ACT01_CJDB_REP - Reporting str. for ACT01 (for CJDB_GET_PROJECT_FROM_LDB_PSJ)
ACT01_NODEL - Fields from ACT01 also displayed w/o authorizations (PSJ)
ACT01_TIME - Fields from ACT01 with time ref.(for authztn check LDB PSJ)
ACTR - Order Activity Structure for Project Reporting
AFAB01 - Network Relationship (for LDB) - 01
AFABR - Relationship Structure for Project Reporting
AFFH01 - Order PRT Data (for LDB) - 01
AFFHR - PRT Structure for Project Reporting
AFKO_CJDB_REP - Reporting str. for AFKO (for CJDB_GET_PROJECT_FROM_LDB_PSJ)
AFRU01 - Order Confirmations (for LDB) - 01
AFRU02 - Order Confirmations (for LDB) -02
AFRU1A - Order confirmations for elements (LDB) - 01
AFRU2A - Order confirmations for elements (LDB) - 02
AFRU3A - Order confirmations for elements (LDB) - 03
AFRUR - Order Confirmation Structure for Project Reporting
ARKOPF - Archiving run header data
AUFK3 - Network master data (LDB)
AUFKR - Order Master Data Structure for Project Reporting
AUFK_CJDB_REP - Reporting str. for AUFK (for CJDB_GET_PROJECT_FROM_LDB_PSJ)
AUFK_NODEL - Fields from ACT01 also displayed w/o authorizations (PSJ)
BIWTBUF_CV - Buffer Texts
BIWTCSH - Texts: Payment Type Description
BIWTCSH_CV - Texts: Payment Characteristics
BIWTCSH_DT - Texts: Payment Type Details
BIWTDAT_CV - Date Texts
BIWTDAT_EV - Event Texts
BIWTDAT_SC - Source Texts
BIWTDUR_CV - Duration Texts
BIW_ACTE - Structure for Transferring Activity El.Master Data to BW
BIW_ACTE_CUST_ST - Structure for Transferring Acty Element Customer Data to BW
BIW_ACTE_USR_ST - Structure for Transferring Activity El. User Data to BW
BIW_ACTY - Structure for Transferring Network Acty Master Data to BW
BIW_ACTY_CUST_ST - Structure for Transferring Network Acty Customer Data to BW
BIW_ACTY_USR_ST - Structure for Transferring Network Acty Usr Field Data to BW
BIW_AFVC_S - DO NOT USE: Structure for Activity - Master Data for BW
BIW_BUFFER - PSBW: Buffer
BIW_BUF_CV - Conversion of Buffer into BW Format
BIW_BUF_FL - PSBW: Buffer
BIW_BUF_TB - Conversion of Buffer into BW Format
BIW_CLAIM_ECP_ST - Infosource Claim ECP Data
BIW_CSH - Value Table for Payment Types
BIW_CSH_CV - Conversion Table for Payments
BIW_CSH_DT - Value Table for Payment Type Details
BIW_CSH_TP - PSBW: Fields for Payment Types
BIW_DATES - PSBW: Dates
BIW_DAT_CV - Conversion of Dates into BW Format
BIW_DAT_EV - Date Event
BIW_DAT_FL - PSBW: Date Fields
BIW_DAT_SC - Date Origin
BIW_DAT_TB - Conversion of Dates into BW Format
BIW_DAT_TP - PSBW: Fields for Date Types
BIW_DURA - PSBW: Duration
BIW_DUR_CV - Conversion of Duration into BW Format
BIW_DUR_FL - PSBW: Fields for Duration
BIW_DUR_TB - Conversion of Duration into BW Format
BIW_D_WBS - DO NOT USE: PS->BW WBS Element Dates
BIW_MLST - Transfer Structure for Milestone Master Data into BW
BIW_MLST_T - DO NOT USE:Structure for Transferring Milestones/Dates to BW
BIW_NETW - Structure for Transferring Network Master Data to BW
BIW_NETW_CUST_ST - Structure for Transferring Network Customer Data to BW
BIW_PROJ - Structure for Transferring Proj.Def.Master Data to the BW
BIW_PROJ_CUST_ST - Structure for Transferring Proj. Def. Customer Data to BW
BIW_PROJ_ODP - Structure for Transferring Proj.Def.Master Data to the BW
BIW_PRPS - Structure for Transferring WBS Elem.Master Data to the BW
BIW_PRPS_CUST_ST - Structure for Transferring WBS Elem. Customer Data to BW
BIW_PRPS_ODP - Structure for Transferring WBS Elem.Master Data to the BW
BIW_PRPS_S - WBS Element Master Data Structure for BIW
BIW_PRPS_USR_ST - Structure for Transferring WBS Elem. Usr Field Data to BW
BIW_PSCASH - Transfer Structure: Payments to PS Objects
BIW_PS_DELTA - Admin. Data for Delta Extraction of Master Data
BIW_RESB - Transfer Structure for Components into BW
BIW_ST_T - IM -> BW Interface: Texts Status
BIW_WBS_KEY - WBS Element Key
BIW_WBS_ROSHIENODE - Interface: Elements of WBS Element Hierarchy
BWCVSYSTAT - Customizing: BW Status Mapping / OLTP System Status
BWCVUSSTAT - Customizing: Mapping BW Status / OLTP User Status
BWPS_OBJNR_ROSHIENODE - PS Object Number: Hierarchy Data
BWPS_S_KOKRS_PSOBJ - PS Object Relationship to Controlling Area
BWPS_S_OBJNR_ATTR - PS Report Object's Attributes
BWPS_S_OBJNR_TEXT - PS Reporting Object's Texts
BWPS_S_PS - Project System: Project Overview
BWPS_S_PSCO - Project System: Costs
BWPS_S_RESB - PS Object Relationship to Requirements
BWPS_S_RSTHIE_M - Hierarchy Structure of PS
BWPS_TXT_MLSTUSE - Data Collection for BW: Use of Text Milestones
BWSTT - BW Status Text Table
BWSTTSYS0 - Text Table for BW Status: SYS0
CJDB_SELIDS - Status Selection Profiles for LDB PSJ
CNBF_CHECKED - User filters: fields which do not satisfy the criteria
CNCI_AUFK_ST - Customer Field CI_AUFK
CNCI_CKIS_ST - Customer fields for CKIS
CNDB - File to save selection versions (INDX)
CNDBDIR - Directory for table CNDB
CNDBSEL - Structure for selection of CNDBDIR entries
CNEGR - Project Info System: Timeline
CNFA_GROUPS - Definition of field groups in CNFA_CHOOSE_FIELDS etc.
CNFA_MULTI_PARAMS - Parameters for Function Module CNFA_CHOOSE_FIELDS_MULTI
CNFA_PARAMS - Parameters in Function Module CNFA_CHOOSE_FIELDS
CNISDIMUNITS - Project Information System: Units per Dimension
CNISFIELDS - Project Info System: Various Fields
CNIS_KOPF - Structure for AUS_S000_KOPF (first flds in AUS_S000 d. PIS)
CNJ_STAT - Auxiliary Structure for Status Display
CNLDB_PSJ_TVBTYP - Row Type for Sales Document Category
CNMTDCMTA - MTA: Data Retention in Data Container/Milestone Trend Anlys
CNMT_VS - Milestone Trend Analysis: Versions
CNZVR - Project Info System: Timeline
DYNP_LIST - List with information on screen entries
ELM_PS - Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt)
EVPOC_RPSQT - Structure for PDB PSJ (Percentage of Completion)
EVVAL_RPSCO - Structure for PDB PSJ (earned values)
FILTR - Filter Criteria for Project Reporting
GRANEDAH - Project Information System: GRANEDA Header Information
GRANEDAM - Project Information System: GRANEDA Objects
GRANEDAR - Project Information System: GRANEDA Relationships
ICCSTNAE - Info Source: Orders and Costs
ICCSTNTW - Info Source: Orders and Costs
ICCSTNWA - Info Source: Orders and Costs
ICNTWCSH - Info Source: Networks and Payments
ICNWACSH - Info Source: Networks and Payments
ICORDCSH - Info Source: Orders, Payments
ICWBSCSH - Info Source: WBS Elements, Payments
INCL_DYNPS - Table of Include screens used on one screen
KAP8_TIMEST - BW PS: Time Stamp Tables for Delta Extraction
KBED01 - Capacity Requirement Records (for LDB) - 01
KBED04 - Capacity Requirement Records for Planned Orders (LDB)
KBEDR - Capacity Reqmt Record Structure for Project Reporting
LDBPSJTAB100 - Tables for LDB PSJ
LDBPSJTAB1024 - Tables for LDB PSJ
LDBPSJTAB200 - Tables for LDB PSJ
LDBPSJTAB2000 - Tables for LDB PSJ
LDBPSJTAB3000 - Tables for LDB PSJ
LDBPSJTAB4000 - Tables for LDB PSJ
LDBPSJTAB50 - Tables for LDB PSJ
LDBPSJTAB512 - Tables for LDB PSJ
LDBPSJ_INDEX - Internal Administration Table for LDB PSJ
MLSTD_TIME - Fields from MLSTD with time ref. (for authztn check LDB PSJ)
MLSTR - Milestone structure for project reporting
NETZR - Network Master Data Structure for Project Reporting
PARAM_CNJ - Parameter String for Project Reporting (PS)
PLAFR - Planned Order Structure for Project Reporting
PROJR - Project Definition Structure for Project Reporting
PROJ_CJDB_REP - Reporting str. for PROJ (for CJDB_GET_PROJECT_FROM_LDB_PSJ)
PROJ_NODEL - Fields from ACT01 also displayed w/o authorizations (PSJ)
PRPSR - WBS Element Structure for Project Reporting
PRPS_CJDB_REP - Reporting str. for PRPS (for CJDB_GET_PROJECT_FROM_LDB_PSJ)
PRPS_NODEL - Fields from ACT01 also displayed w/o authorizations (PSJ)
PRPS_R - Project Hierarchy Reporting Structure
PSBROWSER_KEY - Key Fiels for PS Structure Browser
PSBWACTDAT - PSBW: Info Source for Network Activity Dates
PSBWACTKBED - Extraction Structure for Capacity Requirements for NWA
PSBWCMPTXT - Structure for Transferring Component Texts to BW
PSBWERB_NAE - Extract Structure: Inheritance Data for Activity Elements
PSBWERB_NTW - Extract Structure: Inheritance Data for Networks
PSBWERB_NWA - Extract Structure: Inheritance Data for Network Activities
PSBWERB_ORD - Extract Structure: Inheritance Data for Orders
PSBWERB_WBS - Extract Structure: Inheritance Data for WBS Elements
PSBWMLSDAT - PSBW: Info Source for Milestone Dates
PSBWMLSTXT - Transfer Structure for Milestone Texts into BW
PSBWNAEDAT - PSBW: Info Source for Network Activity Element Dates
PSBWNAEKBED - Extraction Structure for Cap. Requirements for Activity Itms
PSBWNAETXT - Transfer Structure for Activity Element Texts into BW
PSBWNETDAT - PSBW: Info Source for Network Dates
PSBWNTWTXT - Transfer Structure for Network Texts into BW
PSBWNWATXT - Transfer Structure for Network Activity Texts into BW
PSBWPRJDAT - PSBW: Info Source f�r Project Dates
PSBWPRJTXT - Transfer Structure for Project Definition Texts into BW
PSBWWBSCSH - PSBW: InfoSource: Payments for WBS Elements
PSBWWBSDAT - PSBW: Info Source for WBS Element Dates
PSBWWBSTXT - Transfer Structure for WBS Element Texts into BW
PSCS_CASH_APPEND - Include for Cash Enhancement
PSCS_DATA_CSH - Data Transfer Within PSCS Cash Extract Function Group
PSCS_IFCSH - PSCS: Cash Extraction Period Breakdown
PSCTRL - LDB PSJ: Top nodes
PSDY01 - Dummy structure under PRPS_R for access to CO object
PSDY02 - Dummy structure under AUFK1 for access to CO object
PSDY03 - Dummy structure under ACT01 for access to CO object
PSDY04 - Dummy structure under AUFK2 for access to CO object
PSDY05 - Dummy structure under AUFK3 for access to CO object
PSDY06 - Dummy structure under ACT03 for access to CO object
PSDYIP - LDB PSJ: Dummy structure under IMPR
PSDYNP - LDB PSJ: Dummy structure under AUFK
PSDYNV - LDB PSJ: Dummy structure under ACT01
PSDYOK - LDB PSJ: Dummy structure under RESB01
PSDYPD - LDB PSJ: Dummy structure under PROJ
PSDYPEG - LDB PSJ: Dummy Structure Under PEGOB
PSDYPG - LDB PSJ: Dummy structure under IMTP
PSDYPR - LDB PSJ: Dummy structure under PRPS_R
PSDYRH - LDB PSJ: Dummy structure under RSTHIE
PSDYVB - LDB PSJ: Dummy structure under VBAP
PSDYVK - LDB PSJ: Dummy structure under VBAK
PSDYVP - LDB PSJ: Dummy structure under VBAP (only for SAP use!!!)
PSERBV_BW - Admin.Table for Inheritance Extraction BW
PSINFOFIELD - Structure for Selected Key Figures in Tree Structure
PSINFOTREE - Tree Structure for Project Information System
PSINFO_INDX - System Table INDEX: Project Information System
PSINFO_MENUS - Functions in Project Information System
PSINFO_TREEITEM - Tree Control Item for Project Information System
PSINFO_TREENODE - Tree Control Node for Project Information System
PSIS_CHANGE_DOC - PS Information System: Issuing Change Documents
PSIS_GEN_ACT01 - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_AFFH - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_AFFH01 - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_AFFL - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_AFIH - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_AFKO - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_AFPO - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_AFRU - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_AFVC - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_AFVU - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_AFVV - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_AUFK - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_EBAN_NP - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_EBAN_PR - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_EBKN_NP - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_EBKN_PR - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_EKBE_NP - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_EKET_NP - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_EKET_PR - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_EKKN_NP - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_EKKN_PR - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_EKPB_NP - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_EKPB_PR - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_EKPO_NP - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_EKPO_PR - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_KBED01 - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_KBED04 - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_KBEZ - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_MLSTD - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_NEKO - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_NEPO - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_NETZ - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_PLAF - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_PROJ - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_PRPS - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_PRPS_R - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_PRTE - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_PSMLST - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_PSTX - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_PSTX1 - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_RESB01 - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_RESB04 - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_VBAK - Generated structure for LDB PSJ. Do not modify manually.
PSIS_GEN_VBAP - Generated structure for LDB PSJ. Do not modify manually.
PSJGNREP - Assgt of reports generated for LDB PSJ to calling report
PSJHIEDATA - Hierarchy data to test LDB PSJ
PSJ_AUFRUFE - Internal management table for LDB PSJ (calls)
PSJ_AUTH - Authorizations for objects selected in LDB PSJ
PSJ_AUTH_M - Authorizations for Objects Selected in LDB PSJ + VSNMR
PSJ_FLG_FIRST - Fld Strg for LDB PSJ: Flag Indicating Whether Init.Necessary
PSJ_HIE_INDX - LDB PSJ: Indices for objects being upgraded
PSJ_MEM_ID - Memory ID for LDB PSJ
PSJ_REQ_BY_CJDB - ITABS which requested CJDB_GET_PROJECT_FROM_PSJ
PSJ_VERSIONEN - Internal Administration Table for LDB PSJ
PSMLST - Milestone I/O Table
PSTAT - Condensed status display
PSTX1 - PS Texts (Header) for Activity (1)
PSTXR - PS Text Structure for Project Reporting
RESB01 - Reservation/Dependent Requirement for LDB-01
RESB01_CJDB_REP - Reporting str.for RESB01 (for CJDB_GET_PROJECT_FROM_LDB_PSJ)
RESB04 - Rerservation/Dependent Requirement for Planned Order (LDB)
RESBR - Material Component Structure for Project Reporting
RNG_VSNMR - Range for PS version key
RPSQT_M - Internal Structure as RPSQT plus Flag for Modified Records
RSTHIE_M - BRST structure of hierarchy table (with version number)
SRCNST100 - Structure for Project Structure Overview Reporting
STCNVG - Project Info System: Comparison Criteria (Copy)
STCNVGT - Texts for Project Info System Comparison Criteria (Copy)
STRUCR - Object Structure for Project Reporting
STRUCR_AFTER_RPSCO - Object Structure for Project Reporting
STRUCR_BEFORE_DATES - Object Structure for Project Reporting
STRUCR_BEFORE_RPSCO - Object Structure for Project Reporting
STRUCR_BEFORE_USER - Object Structure for Project Reporting
STRUCR_BEFORE_WORK - Object Structure for Project Reporting
STRUCR_DATES - Object Structure for Project Reporting
STRUCR_USER - Object Structure for Project Reporting
STRUCR_WORK - Object Structure for Project Reporting
TCNA - Project Information System: Summarization Criteria (Aggr.)
TCNAT - Texts for project information system summarization criteria
TCNB - Information System Profile: Graphic Options
TCNBT - Texts for Information System Profile: Graphic Options
TCND - Project Info System: Overview Settings
TCNDB - Profile: Database parameters in Project Info System
TCNDBT - Texts for profile settings - Database parameters
TCNDB_PSJT - Profile: as TCNDB, only for verification of LDB PSJ!!
TCNDS - Structure overview - Project Info System
TCNDST - Texts for structure overview - Project Info System
TCNDT - Texts for Overview Settings in Project Info System
TCNE - PS Info System: Object Table for Reporting Structures
TCNEG - Project Information System: Field Selecton for Graphic
TCNEGT - Texts for Fields Displayed in the Project Info System
TCNET - Texts: Object Table for Reporting Structures in PS System
TCNF - Project Information System: Displayed Fields
TCNFT - Texts for Fields Displayed in the Project Info System
TCNP - Project Info System: Grouping Criteria
TCNPT - Text for Grouping Criteria in Project Info System
TCNRT - Texts for RMCS0F00 (Project Information System)
TCNS - Project Info System: Sort Criteria
TCNST - Texts for Sort Criteria in Project Info System
TCNT - Project Information System: PS Info Profile
TCNTT - Texts for Overall Profile in Project Info System
TCNTX - Information System: Key Texts for Data Elements
TCNU - Project Information System: Unit Conversion
TCNUT - Texts for Project Information System Unit Conversion
TCNVG - Project Information System: Version Comparison Criteria
TCNVGT - Texts for Project Info System Version Comparision Criteria
VBAKR - Sales document structure for project reporting
VBAK_CJDB_REP - Reporting str. for VBAK (for CJDB_GET_PROJECT_FROM_LDB_PSJ)
VBAPR - Sales document item structure for project reporting
VBAP_CJDB_REP - Reporting str.for VBAP (for CJDB_GET_PROJECT_FROM_LDB_PSJ)

SAP Project Summarization Tables PS-IS-CON-SUM

PSERB - Inheritance data, Project System
PSERBV - Inheritance administration, Project System
PSERBZ - Inheritance run: Object assignments, Project System
PSMERK - Characteristics for summarization w/o class., Project System

SAP Project Reports Tables PS-IS-REP

CNIS_FLG_REQ - Flags for tables
GST_FLAGS - Flags and ID for CN_CNIS Table types
PSEISACC - PS Key Figures: Accounting
PSEISACC2 - PS Key Figures: Accounting
PSEISACT01 - PS Key Figures: Activities
PSEISAFKO - PS Key Figures: PPC Order Header Data
PSEISAFPO - PS Key Figures: Order Item
PSEISAUFK - PS Key Figures: Order Master Data
PSEISCUST - PS Key Figures: Customer Enhancement
PSEISELM_PS - PS Key Figures: ELM_PS
PSEISLOG - PS Key Figures: Logistics
PSEISLOG2 - PS Key Figures: Logistics
PSEISPROJ - PS Key Figures: Project Master Data
PSEISPRPS - PS Key Figures: WBS Element Master Data
PSEISPRTE - PS Key Figures: Project Item Scheduling Data
PSEISRESB01 - PS Key Figures: Reservation/Secondary Requirement
PSEISRSTHIE - PS key figures: project hierarchy
PSGEN - PS Key Figures: Logistics and Accounting
PSGENACC - PS Key Figures: Accounting
PSGENACC2 - PS Key Figures: Accounting
PSGENERB - PS Key Figures: ELM_PS
PSGENLOG - PS Key Figures: Logistics
PSGENLOG2 - PS Key Figures: Logistics
RPARSHOW_OUTTB - Output Table for ZRPARSHOW
SPSINFO_FC101 - Structure for Project Structure Overview Reporting

SAP Accounting Tables PS-IS-REP-ACC

ACPOS_TYPE - Maintenance Structure: Value Category Type
AUFNR_RANG - Ranges table for AUFK-AUFNR (order/network number)
BIW_CLAIM_CST - Info Source Claim Transaction Data
BIW_ISCLAIM - Info Source Claim Master Data
CASH_DOCUMENT_KEY - Cash Document Key
DRKPSEL01 - Screen Field for Report RKPSEL01
ICNAECSTA1 - DataSource: Actual Costs for WBS Elems from Delta Extraction
ICNAECSTC1 - Extractor Struct for Commtmt EP Extractor to Net Pred Elmt
ICNTWCSTA1 - DataSource: Actual Costs for WBS Elems from Delta Extraction
ICNTWCSTC1 - Extractor Struct for Commtmt EP Extractor for Netwrk Header
ICNWACSTA1 - DataSource: Actual Costs for WBS Elems from Delta Extraction
ICNWACSTC1 - Extractor Struct for Commt EP Extractor for Netwrk Prcdure
INCL_RPSCO - Include structure for drill-down characteristics in PS
KAEP_COBK_FI - Item field list for financial line item report doc.header
KAEP_COBK_FI_AC - Item field list for fin.actual line item report doc. header
KAEP_COFP_PLN_X - Item field list for plan financial line item report
KAEP_COFP_X - Item field list for the actual finance line item report
KAEP_FNAC - Field List for Actual Financial Line Items
KAEP_FNPL - Field List for Planned Financial Line Items
KAEP_HBDG - Line Items: Permitted Header Fields for Budget and Structure
KAEP_HBDGPD - Line Items: Permitted Header Fields for Project Budgets
KAEP_HFNAC - Line Items: Permitted Header Fields for Payments
KAEP_HFNACPD - Line Items: Permitted Header Fields for Project Payments
KAEP_HRSAN - Line Items: Permitted Text Fields for Profitability Analysis
KAEP_HRSANPD - Line Items: Permitted Header Fields for Projects, Prof.Anlys
KKRMKPR - Reference characteristics (projects)
OBJEKT_TAB - Table with CO Numbers Below Initial Project/Project Item
OBJNR_TAB - Table with object numbers
PLM_ALV_234 - Output Structure for ALV: Budget Updates Document Chain
POSID_RANG - Ranges table for PRPS-POSID (WBS element)
PSDISPO - Assigned values for availability control
PSMASTDATA - Master Data for Projects/WBS Elements in Report-Writer
PSMASTDATA1 - Master Data for Projects/WBS Elements in Report-Writer
PSMASTDATA2 - Master Data for Projects/WBS Elements in Report-Writer
PSORDER - Changes in Logistics Order > PS Reporting, Avlblty Control
PSPID_RANG - Ranges Table for PROJ-PSPID (Project Definition)
PSRCNPARAM - PS Reporting Parameters
PSVD_HIEBG - Hierarchy code with index for PSVD_OBJEK
PSVD_MKLEN - Length of attributes within the hierarchy code
PSVD_OBJEK - Classified Objects
PSVSNO - Project Version Numbers
RKPFI - Transfer String for Line Items
RNG_GJAHR - RANGES structure for fiscal year (GJAHR)
RNG_OBJNR - Range Table for Object Number
RPHIERA - Object Hierarchy Table
RPINCO - Transfer Structure: Costs to Integrated Project Planning
RPPS - Summarized Structure for PS Reporting
RPRTZ - Table Additional to RPPS
RPSCO - Project info database: Costs, revenues, finances
RPSCO1 - Summarization Table for Project Reporting
RPSCO_ADD - RPSCO key plus update flag
RPSCO_EXTD - Help Structure for Filling RPSCO_X from RPSCO
RPSCO_LIS - Project costs as LIS structure
RPSCO_LISC - Key Figures for Commercial Reporting in Structure Overview
RPSCO_LISC_OC - RPSCO_LISC Object Currency
RPSCO_M - Internal Structure as RPSCO plus Flag for Modified Records
RPSCO_P - Summarization Table for Project Reporting
RPSCO_V - Summarization reports for projects
RPSCO_VD - Structure for summarization reports with data recall in PS
RPSCO_X - Project Report
RPSCO_Y - Summarization reports for projects
RPSCO_Z - Reports for versions
RPSQT - Project info database: quantities
RPSQT_EXTD - Help structure for filling RPSCO_X from RPSQT
RPS_STRUC - General key for project info database/PMCO
TCJO1 - Parameters for Transferring Totals Records
TCJO2 - Parameters for Transferring Texts of Totals Records
TPIF2 - Commitment Items: Value Category
TPIF3 - Assignments: Commitment Item -> Value Category
TPIK2 - Cost Elements: Value Categories
TPIK3 - Assignment Table: Cost Elements -> Value Categories
TPIR1 - Value Categories
TPIR1T - Texts for Value Categories
TPIR2 - Value Categories
TPIR2T - Texts for Value Categories
TPIRX - Control RPSCO Update
TPIS3 - Assignmnt Table: Statistical Key Figures -> Value Categories
TRPVGA - PS Reporting: Budget Update Transaction
VERSION_BP - Transfer structure for plan versions
VORNR_RANG - Ranges Table for ACT01-VORNR (Activity Number)

SAP Logistics Tables PS-IS-REP-LOG

ACTI - PSIS - Individual Overviews: Activities
AFABI - PSIS - Individual Overviews: Relationships
AFFHI - PSIS - Individual Overviews: Production Resources/Tools
AFRUI - PSIS - Individual Overviews: Confirmations
AUFKKI - PSIS - Individual Overviews: Orders
CNVL_LINE_INFO - Information About Current Lines
KBEDDI - PSIS - Individual Overviews: Capacity Requirements
MLSTI - PSIS - Individual Overviews: Milestones
NETZI - PSIS - Individual Overviews: Networks
PLAFI - PSIS - Individual Overviews: Planned Orders for Project
PROJI - PSIS - Individual Overviews: Project Definitions
PRPSI - PSIS - Individual Overviews: WBS Elements
RESBI - PSIS - Individual Overviews: Components
TCNVA - Variable overviews: Applications
TCNVAT - Variable overviews: Texts for applications
TCNVD - Variable overviews: Data fields
TCNVDT - Variable overviews: Data field texts
TCNVF - Variable overviews: Displayed fields
TCNVFT - Variable overviews: Texts for displayed fields
TCNVF_1 - Variable Overviews: Displayed Fields + Additional Data
TCNVL - "Variable overviews: List versions"
TCNVLT - Variable overviews: Texts for list variants
TCNVO - Variable overviews: Objects
TCNVOT - Variable overviews: Texts for objects
TCNVS - Variable overviews: Sub-applications
TCNVST - Variable overviews: Texts for sub-applications
TCNVZ - Variable overviews: Displayed objects (lines)
VBAKI - PSIS - Individual Overviews: SD Documents
VBAPI - PSIS - Individual Overviews: SD Document Items

SAP Material Tables PS-MAT

BOMMAT - BOM header data
CN10_RES - Reservation and Order Data for CN33
CN10_RESBD - CN10: Component Data Structure for BOM Transfer
CN10_TOOL - CN33: Analysis tool
CNSTPOX - Structure for BOM/PS interface
GRINT - Interface parameters for grouping
GRPGA - Assignment of WBS elements to MRP WBS elements
GRPGV - Validity of grouping WBS elements for plant/MRP group
GRPG_COSBA_SUM - Grouping/Pegging: Variances/Results Analyses summary
GRPG_COSPA_SUM - Grouping/Pegging primary costs/comms summary table
GRPG_COSSA_SUM - Grouping/Pegging secondary costs/comms summary table
GRPG_FMSUA_SUM - grouping/Pegging: FM Totals Records summary
GRPG_PO_COMPONENT - Grouping/Pegging: purchase order object components
GRPG_PP_OBJECT - Grouping/pegging: production order replenishment object id
ISC_CHECK_GROUP_WBS_ELEM - IS Erweiterungsstruktur - Form Using Parameter
LFINF - Delivery information Project System
LFINFX - Assignment delivery information to Project System objects
LOG_HEADER_PO - Reporting pegging results: header structure for prod. order
NET_TAB - CN10: Network Information for BOM Transfer
PEGDATA - Interface structure for static pegging
PEGOB - Peg (master data of the CO object)
PEGOBLOG - Reporting structure for pegging process
PEGOBQTY - Pegging objects and assigned quantities structur
PEGPOINTER - Pegging pointer to replenishm./requirem./cmp WBS element
PEGQTY - Assigned quantity of pegging objects
PEGSEGM - Stock segment characteristics for pegging objects
PGWIL - Work item list for static pegging
PGWLINT - Pegging work list interface structure
PLMRGRPGA02 - Structure for Program RGRPGA02
RCNBOM - Parameters for External Call of BOM Transfer
RCNIP01 - Selection criteria for BOM allocation to PS
RCNIP02 - Priorities of component account/stock assignment
RCNIP03 - Specification of data fields for reference field
REPLDATA - Interface structure for replenishment data (static pegging)
RSADD - Additional fields for reservation
RSDBS - Index of purchasing documents for individual customer stock
RSPSP - Index: Reservations for WBS elements/Sales order items
TCNIF - Assembly item/WBS element assignment BOM transfer
TCNIFP - Profile for BOM transfer
TCNIFPT - Language Dependent Text for BOM Transfer Profile
TCNIP - Reference field for PDM-PS allocation
TCNIP01 - Control stock/account assignment for interface EBOM/PS
TCNIPT - Language-dependent texts for reference field
TCNMF - Material flow in the network
TCNMFT - Language dependent text table for TCNMF
TCNRFP - Reference Point for BOM transfer
TCNRFPT - Language Dependent Description of Reference Point
TPGPRF - Profile for static pegging and data distribution
TPGPRFT - Text table for pegging profile

SAP Delivery Tables PS-MAT-DLV

CNSH_ENQ - Structure for lock object EPSDLV
CNSH_LIF - Header data for delivery from PS
CNSH_MAT - Dialog structure for components to be delivered
CNSH_SEL - Structure with selection fields for delivery from PS
LFINFOBJ - Delivery inforamation for Project System object
LFINFX_D - Project System object f. Delivery info assignment
LFINF_D - Dialog table for deleivery inforamtion LFINF
PSLI - Reference: Delivery from project
PSLIB - Document table for PSLI

SAP Project-Oriented Procurement Tables PS-MAT-PRO

CNDOCIND - Indicates which documents are read
CNM1SEL - Selection Objects
CNM1STOBJ - Stock Objects
CNMCHB - MCHB Key for Project Evaluations
CNMMAFVG - CNMM: Important Operation Data
CNMMDATES - Scheduling Structure for Project-Oriented Material Handling
CNMMDATES_EKBE - Scheduling Structure for Project-Oriented MM: PO History
CNMMDATES_EKBE_NW - Scheduling Structure for Proj.-Oriented MM: PO History (WBS)
CNMMDATES_EKBE_PSP - Scheduling Structure for Proj.-Oriented MM: PO History (WBS)
CNMMDATES_EKES - Scheduling Structure for Proj.-Oriented MM: Order Confirm.
CNMMDATES_EKES_NW - Scheduling Structure for Proj.-Oriented MM: Order Confirm.
CNMMDATES_EKES_PSP - Scheduling Structure for Proj.-Oriented MM: Order Confirm.
CNMMDATES_EKET - Scheduling Structure for Proj.-Oriented MM: Schedule Line
CNMMDATES_EKET_NW - Scheduling Structure for Proj.-Oriented MM: Schedule Line
CNMMDATES_EKET_PSP - Scheduling Structure for Proj.-Oriented MM: Schedule Line
CNMMDATES_NW - Scheduling Structure for Project-Oriented Material Handling
CNMMDATES_PSP - Scheduling Structure for Proj.-Oriented Mat. Handling (WBS)
CNMMDATES_S - Collective Scheduling Structures for Defining Exceptions
CNMMDOCS - Document Structure for Project-Oriented Material Handling
CNMMDOCS1 - Document Structure for Proj.-Oriented Mat. Handling (Object)
CNMMDOCSNW - Document Structure for Proj.-Oriented Mat. Handling (Object)
CNMMDOCSPSP - Document Structure for Proj.-Oriented Mat. Handling (Object)
CNMMDOCS_S - Collective Document Structures for Defining Exceptions
CNMMEKBE - Project-Oriented Material Handling: Purchase Order History
CNMMEKBENW - Project-Oriented Material Handling: Purchase Order History
CNMMEKBEPSP - Proj.-Oriented Material Handling: Purchase Order Hist. (WBS)
CNMMEKBE_S - Collective Struct. of PO History for Defining Exceptions
CNMMEKES - Project-Oriented Mat. Handling: Sched. Agreement Sched. Line
CNMMEKESNW - Project-Oriented Mat. Handling: Sched. Agreement Sched. Line
CNMMEKESPSP - Project-Oriented Mat. Handling: Sched. Agreement Sched. Line
CNMMEKES_S - Collective Struct. of Order Conf. for Defining Exceptions
CNMMEKET - Project-Oriented Mat. Handling: Sched. Agreement Sched. Line
CNMMEKETNW - Project-Oriented Mat. Handling: Sched. Agreement Sched. Line
CNMMEKETPSP - Project-Oriented Mat. Handling: Sched. Agreement Sched. Line
CNMMEKET_S - Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt
CNMMFILT - Project-Oriented Material Handling: Filter
CNMMLIPS - Project-Oriented Material Handling: Delivery
CNMMLIPSNW - Project-Oriented Material Handling: Delivery
CNMMLIPSPSP - Project-Oriented Material Handling: Delivery
CNMMQUANS - Quantity Structure for Project-Oriented Material Handling
CNMMQUANS_EKBE - Quantity Structure for Project-Oriented MM: PO History
CNMMQUANS_EKBE_NW - Quantity Structure for Project-Oriented MM: PO History (WBS)
CNMMQUANS_EKBE_PSP - Quantity Structure for Project-Oriented MM: PO History (WBS)
CNMMQUANS_EKES - Quantity Structure for Project-Oriented MM: Order Confirm.
CNMMQUANS_EKES_NW - Qty Structure for Project-Oriented MM: Order Conf. (WBS)
CNMMQUANS_EKES_PSP - Qty Structure for Project-Oriented MM: Order Conf. (WBS)
CNMMQUANS_EKET - Qty Structure for Project-Oriented MM: Sched. Line (WBS)
CNMMQUANS_EKET_NW - Qty Structure for Project-Oriented MM: Schedule Line (WBS)
CNMMQUANS_EKET_PSP - Qty Structure for Project-Oriented MM: Schedule Line (WBS)
CNMMQUANS_NW - Qty Structure for Project-Oriented Material Handling (NW/AC)
CNMMQUANS_PSP - Qty Structure for Project-Oriented Material Handling (WBS)
CNMMQUANS_S - Collective Qty Structure for Definition of Exceptions
CNMMREQ - Purchase Requisition
CNMMRESB - CNMM: Necessary Fields from RESB for Determining Hierarchy
CNMMRESB_N - CNMM: Necessary Fields from RESB for Determining Hierarchy
CNMMSTOCK - Stock Overview Structure
CNMMSTOCKPSP - Stock Overview Structure
CNMM_AFVG_MANDATORY_FLDS - CNMM: Necessary Fields from AFV* for Determining the Hier.
CNMM_AUFK_MANDATORY_FLDS - CNMM: Necessary Fields from AUFK for Determining the Hier.
CNMM_FILT - Filter Documents
CNMM_H - Material Handling Project: Hierarchy
CNMM_PR_ST - Additional ProMan Profile view parameters
CNMM_RESB_MANDATORY_FLDS - CNMM: Necessary Fields from RESB for Determining Hierarchy
CNMM_SEL - Structure with Selection Fields for Material Handling
CNMM_VBAP_MANDATORY_FLDS - Reporting str.for VBAP (for CJDB_GET_PROJECT_FROM_LDB_PSJ)
CNSTOCK - Stock Overview Structure
MATWRK - Structure for Material Number and Plant
TCNMMPR - Profile for ProMan Exceptions
TCNMMPRT - Language-Dependent Profile Description
TCNMMPRT_DATES - Language-Dependent Exception Description
TCNMMPRT_DOCS - Language-Dependent Exception Description
TCNMMPRT_EKBE - Language-Dependent Exception Description
TCNMMPRT_EKES - Language-Dependent Exception Description
TCNMMPRT_EKET - Language-Dependent Exception Description
TCNMMPRT_QUANS - Language-Dependent Exception Description
TCNMMPR_DATES - Scheduling Overview Exceptions
TCNMMPR_DOCS - Document Overview Exceptions
TCNMMPR_EKBE - PO History Overview Exceptions
TCNMMPR_EKES - Confirmation Overview
TCNMMPR_EKET - Schedule Line Overview Exceptions
TCNMMPR_QUANS - Quantity Overview Exceptions
TPROMANPR - PROMAN Profile
TPROMANPRT - Texts for ProMan Profile

SAP Progress Tables PS-PRG

STCUST_EVWB - Customer structure for Earned Value Workbench.
STDATE_EVWB - Date structure for Progress Analysis Workbench.
STEV_EVWB - Earned Value Data of Progress Analysis Workbench.
STGEN_EVWB - General structure for Earned Value Workbench.
STMAIN_EVWB - Display structure for Earned Value Workbench.
STSTATUS_EVWB - Progress Analysis Workbench for status managment.

SAP Progress Analysis Tables PS-PRG-EVA

ACTELEM_EST_POC - Activity Element POC
ACTMEASUREMENTMETHOD - List of EV measurement methods
ACT_COSB_ST - Structure to hold Earned values
ACT_COSR_ST - Structure to hold Aggregated POC values
ACT_EST_POC - POC for Activity
ACT_EST_POC_UPD - POC for Activity
BIW_EVA - Extract Structure for Earned Value Data
BIW_EVA_NAE - Extract Structure for Earned Value Data
BIW_EVA_NTW - Extract Structure for Earned Value Data
BIW_EVA_NWA - Extract Structure for Earned Value Data
BIW_EVA_ORD - Extract Structure for Earned Value Data
BIW_EVA_WBS - Extract Structure for Earned Value Data
BIW_IFEVA - Internal Transfer Structure EVA -> BW
BIW_ISEVA - Extract Structure for Earned Value Data
CNEV_EVA - CNEV_WIZARD: Customizing Wizard for Progress Analysis
CNEV_FELD - Fields for Progress Analysis (Plan and Actual)
CNEV_REFOBJ - Reference Objects for Progress Analysis (Text)
CNEV_VERSN_EV - CNEV: Progress Analysis Customizing Wizard / Prog.Version
COSR_ST - Structure to hold Aggregated POC values
DATA_EVA - Data Collection Container for COSR and COSB
EVCE - Progress: Cost Element Assignments
EVFD - CNE5: Default values for fields in earned value analysis
EVFD_VS - CNE5: Default values for fields in earned value analysis
EVFG - CNE5: Percentage of completion
EVFGB - PS EV Float Structure for Percentage of Completion
EVFL - CNE5: Field definition for PS earned value analysis
EVFLT - CNE5: Texts for fields in earned value analysis (PS)
EVFLT_VS - CNE5: Texts for fields in PS ev analysis "change doc.s"
EVFL_F4 - Structure for value help (F4) Field def. PS EV
EVFL_VS - CNE5: Field definition for PS ev analysis "change doc.s"
EVMT - Measurement methods PS EV
EVMTT - Texts for EV measurement methods in PS
EVMTT_VS - Texts for PS earned value measurement methods("change docs")
EVMT_VS - PS earned value measurement methods ("change documents")
EVOF - CNE5: Object parameter PS earned value analysis
EVOFB - PS EV Float structure object parameter earned value analysis
EVOFL - Objects, fields (PS earned value analysis)
EVOP - Object parameters
EVOPD - Object parameters (dialog)
EVOP_VS - Object parameters (Project version)
EVPOC - Percentage of completion
EVPOC_VS - Percentage of completion (Project version)
EVPVL - Period values for percentage of completion (PS EV)
EVREP - Reporting structure for earned value analysis
EVSCHLW - Key Words for PS Progress Analysis
EVSK - Statistical key figures for progress
EVVD - Object type dependent default values for measurement methods
EVVDOR - Order type dependent default values for measurement methods
EVVDOR_VS - Progress version dependent default values for orders
EVVD_VS - Progress version dependent default values
EVVS - Progress version
EVVSDAT - Progress Analysis: Change Data for Customizing
EVVST - Progress version text
ISU_BUILD_COSBA_TIME_PHASED - IS Enhancement Structure - Form Use Parameter
MEASUREMENTMETHOD - List of EV measurement methods
PPERC_ST - Structure Processing Percentage
RCJ_EV - Progress Calculation: All
RCJ_EV_OC - Progress Determination (Object Currency)
RCNEV - Screen fields PS earned value analysis
RCNEV2 - Screen fields PS earned value analysis - Standard structures
RCNEVFL - Screen fields for field definition - PS earned value analys.
WBSMEASUREMENTMETHOD - List of EV measurement methods
WBS_COSB_ST - Structure to hold Earned values
WBS_COSR_ST - Structure to hold Aggregated POC values
WBS_EST_POC - Estimated POC Values
WBS_EST_POC_UPD - Estimated POC Values

SAP Progress Tracking Tables PS-PRG-TRC

COMPXPD_ANALYSIS - Reporting Data for Monitoring of Tasks
COMPXPD_DATA - Data for Describing Components in Expediting
COMPXPD_INPUT - Input Structure for Expediting Network Components
COMPXPD_LINE - Structure of a Line in Expediting for Network Components
COMPXPD_NMR_LINE - Structure for Subitem of Monitoring of Tasks
EKETKEY - Key Schedule Line
EKKO_LINE - Purchase Order Header Data in Selection for Expediting
EXPDEVENT - Expediting Event
EXPDSCHD_LINE - Event Scenario Line
EXPD_ACT_AUTH - Authorizations in Expediting
EXPD_ANALYSIS - Expediting Reporting Data
EXPD_EKETDATA - Expediting Scheduling Line Data
EXPD_EKPO_EKKODATA - Header data for order item (EKKO for EKPO)
EXPD_EKPO_LINE - Structure for Selection of a PO Item
EXPD_EVENT_LINE - Structure of an Event Line in Expediting
EXPD_INPUT - Expediting Input Structure
EXPD_INSP_LOT - Expediting-Relevant Data for Inspection Lot
EXPD_INSP_POINT - Expediting-Relevant Data for Inspection Point
EXPD_LINE - Line Structure in Progress Tracking Order
EXPD_NMR_LINE - Structure of a Line for Subitem in Expediting
EXPD_OBJ - Object Data for Progress Tracking
EXPD_OBJ_DATA - Data for Object Progress Tracking
EXPD_OBJ_FIELDS - Object Data for Progress Tracking
EXPD_STATUS - Status Information for Progress Tracking (TC)
EXPD_SUBOBJ_DATA - Data for Progress Tracking Subitems
EXPD_SUBOBJ_FIELDS - Progress Tracking Subitem Data
EXPD_TRACK_ITEM - Identification Data in Progress Tracking
EXPD_TRACK_NTW - Expdting for Network Activity
EXPD_TRACK_WBS - WBS Tracking Information
EXP_COMP_ITEM - Components Key
EXP_INPUT_DATA - Progress Tracking Data for Order
EXP_PO_ITEM - Purchase Order Item Key
ITXPDAT - Internal Work Structure for Table TXPDAT
NTWXPD_DATA - Progress Tracking for Network Activities
NTWXPD_INPUT - Input Structure for Expediting Network Activity
RCOMPXPDSTAT - Statistic Data for Monitoring Dates
RXPDAUTOSC - Table Structure for Automatic Scheduling
RXPDEVENT - Expediting Event
RXPDFILT - Expediting Filter Criteria
RXPDMCHG - Data for Deadline Change in Expediting
RXPDOFFSET - Event Time Interval
RXPDSCHED - Data for Scheduling Events
RXPDSEL - Selection Fields for Progress Tracking
RXPDSTAT - Expediting Statistic Data
RXPDSUB - Progress Tracking Subitems
SXPD_IDENT - Object Identification
TCOMPNMR - Monitoring Dates Subitems
TCOMPREPS - Reports for Monitoring Dates Evaluations
TCOMPREPST - Language-Dependent Description for TCOMPREPS
TCP_SUBOBJ - Subitems for Progress Tracking Components
TIDENT - Identification of Progress Tracking Object
TNV_SUBOBJ - Progress Tracking Object:Activities and Networks
TPO_SUBOBJ - Subitems for Progress Tracking Order
TPR_SUBOBJ - Subitems for Progress Tracking Components
TSTDEV - Expediting Standard Event
TSTDEVT - Language-Dependent Description of Event
TSTNT - Expediting Status Information
TSTNTY - Status Information Type
TSTNTYT - Language-Dependent Texts for Status Info Type
TXPDASBLR - Assignment of Blocking Reason to Expediting Object
TXPDASSC - Assignment of Event Scenario
TXPDAT - Expediting Data
TXPDBLR - Expediting Blocking Reason
TXPDBLRT - Language-Dependent Name for TXPDBLR
TXPDDRVSC - Derivation Scenario from Material Group
TXPDGEN - Active Object for Progress Tracking
TXPDNMR - Expediting Subitem
TXPDOBJ - Progress Tracking Object
TXPDOBJT - Language-Dependent Name of Progress Tracking Object
TXPDPR - Expediting Profile
TXPDPRIO - Priority of Events
TXPDPRIOT - Language-Dependent Texts for Event Priorities
TXPDPRT - Language-Dependent Texts for Expediting Profiles
TXPDREPS - Reports for Expediting Analysis
TXPDREPST - Language-Dependent Description for TXPDREPS
TXPDSCHD - Event Scenarios for Expediting
TXPDSSCN - Event Scenarios for Expediting
TXPDSSCNT - Language-Dependent Texts for Event Scenarios
TXPDSTAMP - Time Stamp Changes for Progress Tracking
WBSXPD_DATA - WBS Progress tracking basic information
WBSXPD_INPUT - Input Structure for Expediting WBS

SAP Revenues and Earnings Tables PS-REV

AD01ATTR - All Parameters of Dynamic Items
AD01ATTRD - Derived Parameters of Dynamic Items
AD01ATTRI - Independent Parameters of Dynamic Items
AD01ATTRI1 - Mandatory Parameters of Dynamic Items
AD01ATTRI2 - Independent Parameters of a Dynamic Item
AD01CHKRES - DIP profile: Check result
AD01CHKRES_DETAILS - DIP profile: Detail check result
AD01COLL - Structure of Transfer Table to FB DIPALV_COLLECTIVE_RRB
AD01COLLRESULT - Results List for Collective Processing
AD01CTKEY - Cost type (key)
AD01C_ATTR - DIP profile: Characteristics
AD01C_CHK - DIP profile: Check function
AD01C_CHKT - DIP profile: Check function texts
AD01C_CT - Apportionment reason
AD01C_CTT - Apportionment reason text
AD01C_MAT - DIP profile: Material determination
AD01C_MATA - DIP profile: Material determination criteria
AD01C_PROF - DIP profile: Usage
AD01C_PRTX - DIP profile: Texts
AD01C_SEL - DIP profile: Sources
AD01C_SELA - DIP profile: Selection criteria
AD01DLI - Dynamic items (DI)
AD01DLIA - Communication: DIP No. + parameter + DI Admin.
AD01DLIDAT - DI administration
AD01DLIEF - DI flow: Individual flow
AD01DLIM - Communication: DIP No. + Processing info.
AD01DLINRSWITCH - Table for Number Switch DLINR
AD01DLISF - DI Flow: Totals Flow
AD01DLIV1 - Communication: DIP No. + value from sources
AD01DLIV2 - Communication: DIP No. + DI Flow Value
AD01DLIV3 - Communication: DIP No. + DI Flow Value
AD01DLI_DATA_UPDATE - Update Data Part of Dynamic Items
AD01DOPENITEMS - Set Reason for Rejection or Delete SD Document Items
AD01DYNP0 - DI processor screen
AD01DYNP1 - DI processor screen (master data)
AD01DYNP2 - DI processor screen (Currency, ...)
AD01DYNP3 - DI processor screen (Values)
AD01DYNP4 - DI processor screen (Quantities)
AD01DYNP5 - DI processor screen (%)
AD01DYNP6 - DI processor screen (Revenues)
AD01DYNP99 - DI processor screen (Support fields)
AD01ENH0005 - Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005)
AD01FIELDS - DIP profile: Field information
AD01FILTVAR - Filter Variants
AD01FLOWREP01 - Document Flow Reporting: Hierarchy
AD01FLOWREP02 - Document Flow Reporting: Totals Flow
AD01FLOWREP03 - Document Flow Reporting: Individual Flow
AD01FLTSTRUC - Table and Field Names as Filter for EXIT_SAPLAD12_003
AD01IN_BTR - Invoiced values
AD01NO_BTR - Not to be invoiced
AD01NO_FLW - Write flow: Never to be billed
AD01OBJ - Communication: Objects to be Billed/Objects for Quotation
AD01OBJECTS - Structure for Object List
AD01PARAM - Selection Parameter for Batch Processing in DI Processor
AD01PARAMREP - Parameter for Document Flow Reporting
AD01POSNRSTRUC - Sales and distribution document item
AD01PRFLAT - DIP profile selection field characteristics
AD01RA_BTR - Valuated for WIP
AD01RA_FLR - Write flow: Actually billed revenues by revenue element
AD01RA_FLW - Write flow: Actually billed costs and revenues
AD01REPDMR - Reporting: Resource Item for Billing Request
AD01RV_BTR - Revenues from simulated bill
AD01SETTCH - DIP: Saved settings for user 1
AD01SETTMO - DIP: Saved settings for user 2
AD01SRC - DIP: Sources
AD01SRCARC - Residence Time for DIP Sources
AD01SRCTAB - DIP: Source <-> Table
AD01SRCTXT - DIP: Source Texts
AD01STRCOM - Information about structuring fields and field name
AD01STRFLD - Information about structuring fields
AD01STRUCTVAR - Structuring Variants
AD01TO_BTR - Total billing basis
AD01VARMASTER - Variant Master
AD01VARMASTER_DIALOG - Variants - Dialog Fields
AD01WIP_DTL - WIP Details
AD01WIP_REV - WIP Details
AD01WIP_VAL - Values for WIP reporting details
ADC1HEADER - Header Information Structure in DIP Profile Maintenance
ADK0_RA1 - Internal RA Structure
ADK0_RA1X - Internal RA Structure
ADK0_RA2 - CO Subkey Structure in COSB
ADK0_REV1 - Read revenue
BBP_ATTRI - Additional Characteristics for Billing from SRM
DIP17_FKDAT - Update: Billing Date in Single Flow
DPBP_FPLTR_SEL - Dialog Structure for Billing Plan Date Selection
DPBP_IVBAP - Structure Index for Item Display on Screen
DPBP_PROF - DIP Profile: Profile Header Enhancement
DPBP_REF_BP - Reference to Billing Plan Date
DPPROFH - DIP profile: Header
ISC_FILL_SD_DLI_INFO - IS Extension Structure - changing parameter
KKALADK0 - Composite structure for interface to FunctModule of grp ADKO
RCOEP - Display structure: Change BEMOT
RCONUSE - Manual conditions
RDIMSET - Settings
RDPSELSCRS - DI Processor: Individual processing
TCONUSE - Usage of condition types
VBKI_PEQC_BASIC_SD - Basis SD Data
VBKI_PEQC_OBJECT - Object of the ECP Quotation Costing
VPKDLI - Sales Pricing Dynamic Items
VPKG_SETTINGS_NOT_ALTERABLE - Non-Alterable User Settings Stipulated by the Customer
VPKG_USER_SETTINGS - User-Specific Data (GUI)
VPKHEAD - Sales Pricing Header Data
VPKO_BPNETVALUES - Net Values per WBS Billing Document for Billing Plan
VPKO_CANCEL_REVERSION - Undo Canceled Values
VPKO_IFS_GENITEM - SPc Structure for Values in Selected Elements (DP/Nodes/SDP)
VPKO_REVERSE_REJECTION - Undo Canceled Values
VPKSDITEM - Sales Pricing Header Data (Specific to SD)
VPKSDITEMKOM - Communication Structure for VPKSDITEM
VPKUSERDATA - Sales Pricing: User-Specific Data (GUI)
VPK_BA_VALUES - SPc: Basis Values for Percentages
VPK_BI_VALUES - SPc: Values Already Billed
VPK_CA_VALUES - SPc: Values Rejected (in Previous Billing Requests)
VPK_DI_GUIDATA - Sales Pricing: Dynamic Item Values (Screen)
VPK_FPLTR_SEL - Dialog Structure for Billing Plan Date Selection
VPK_ICON_LEGEND - Legend of Icons Used
VPK_ID_CHANGED_RECORD - ID of Data Record Changed During Processing
VPK_INPUT_SELECTION - All Data Selection Fields
VPK_INQUIRY_SELECTION - Valid Inquiries for the Sales Pricing
VPK_IN_VALUES - SPc: Values to be Billed/Transferred
VPK_LA_VALUES - SPc: Values to be Billed Later
VPK_NO_VALUES - SPc: Values Not Billed/Never to be Billed/To be Transferred
VPK_OP_VALUES - Open Sales Pricing Values
VPK_PROJECTDEF_SD_DATA - Project Definitions and SD Data for Sales Pricing W/O RFQ
VPK_RANGE_POSNR - Range for SD Item Number
VPK_RATIO - Percentage Billed/Postponed/Rejected
VPK_RATIO_C - Percentage Billed/Postponed/Rejected
VPK_REVENUES - Sales Pricing Revenues
VPK_SDINFO - Info for SD Items
VPK_SD_GUIDATA - SPC.: SD Values for Screen
VPK_SO_VALUES - Sales Pricing Values from Source
VPK_TREEITEM - Entries in Tree Controls
VPK_TYPES - Sales Pricing Types and Indicators
VPK_UNDO_REJECT - Sales Pricing: Reset Rejected Values
VPK_UNITS - Units and Currencies
VPK_VPKID - Structur with Sales Pricing Documents

SAP Actual Revenues and Forecast Tables PS-REV-ACT

DPICBSELSCRS - DPICB: Fields for Selection Screen DP94
DPICB_ATTRI - Additional Characteristics for Billing Between Company Codes
DPICB_RANGE_AUFNR - RRICB: Range Work Area for Orders
DPICB_RANGE_KOSTL - RRICB: Range Work Area for Cost Centers
DPICB_RANGE_SO_ITEM - RRICB: Range Work Area for Sales Document Items
DPICB_RANGE_VBELN - RRICB: Range Work Area for Sales Documents
EBATTR_DEP - Dependent Additional Characteristic for VA90/DP90 Conversion
EBATTR_IND - Independent Additnl Characteristic for VA90/DP90 Conversion
EBCOS - CO/SD interface: billing request item already billed
EBII - CO/SD document flow: billed portions of expense items
EBII1 - CO/SD document flow: billed portions of expense items
EBII11 - CO/SD document flow: billed portions of expense items
EBII12 - CO/SD document flow: billed portions of expense items
EBITK - Key fields for item IDs
EBVBP - Sales document items
LOG_ORBF - Results Table for Project-Related Incoming Orders
ORBL1 - Billing Structure: Headers
ORBL2 - Billing Structure: Dependent Objects
ORBL3 - Status Adjustment: OBJNR + VBAP
ORB_LEVEL - Incoming Orders: Structure for Screen Output
RORB - Structure for Incoming Orders Customizing
TEBCO - CO/SD Interface: Product Number Determination from CO
TEBCOS - CO/SD conversion: selection screen
TORB1 - Incoming Orders: Cost Element Assignment
TORB2 - Incoming Orders: Settings for Key

SAP Construction Progress Report Tables PS-REV-CPR

/SAPPCE/BAPI_CHANGE_PNV - Construction Progress Report: Ref. Structure for CHANGE-BAPI
/SAPPCE/BAPI_CHANGE_PNVX - Construction Progress Report: Checkbox Structure
/SAPPCE/BAPI_OR_TOTVALUE - Cost/Revenue Planning: Plan Values per Year (Distribution)
/SAPPCE/BAPI_PD_INDEX - Cost/Revenue Planning: Index Structure
/SAPPCE/BAPI_PD_PERIOD - Cost/Revenue Planning: Period and Document Header Text
/SAPPCE/BAPI_PD_PERVALUE - Cost/Revenue Planning: Plan Values per Period
/SAPPCE/BAPI_PD_PERVALUES - Cost/Revenue Planning: Plan Values per Period
/SAPPCE/BAPI_PD_TIME - Posting information - Fiscal year, period
/SAPPCE/BAPI_PD_TOTVALUE - Cost/Revenue Planning: Plan Values per Year (Distribution)
/SAPPCE/BAPI_PD_TOTVALUES - Cost/Revenue Planning: Plan Values per Year (Distribution)
/SAPPCE/BAPI_PNV - Construction Progress Report: Reference Structure for BAPIs
/SAPPCE/BAPI_PNV_KEY - Key Fields for Construction Progress Report BAPIs
/SAPPCE/BAPI_PSP_KEY - Keys: Project definition
/SAPPCE/BAPI_TE_TPNV - BAPI Interface for Customer Enhancement for Tab./SAPPCE/TPNV
/SAPPCE/BAPI_TE_TPNVX - BAPI Interface for Customer Enhancement for Tab./SAPPCE/TPNV
/SAPPCE/BAPI_WBS_ELEMENT_EX - BAPI Structure WBS Element (Export)
/SAPPCE/PNVIND - Construction Progress Report Indicator for WBS Element
/SAPPCE/PNV_TPNV_ALV - Construction Progress Report: ALV Fields for CPR Header Data
/SAPPCE/SPNV_BADI_ITEM_INFO - EC-BP01: Details for CO object (currency handling in BAdI)
/SAPPCE/SPNV_BADI_ITEM_VALUES - EC-BP01: Values for CO object (currency handling in BAdI)
/SAPPCE/SPNV_BSP_ITEMS - PRC: Item Data for User Interface
/SAPPCE/SPNV_EXCHANGE_EXT - Construction Progress Report:Interface Exch. Rate Ext. View
/SAPPCE/SPNV_EXCHANGE_INT - Construction Progress Report: Interface Exch. Rate Int. View
/SAPPCE/SPNV_HEAD_EXT - Progress Report: Interface for Bapi Header Data Ext. View
/SAPPCE/SPNV_HEAD_INT - Progress Report: Interface for Bapi Header Data Int. View
/SAPPCE/SPNV_ITEMS_ALV - Construction Progress Report: Item Data for ALV
/SAPPCE/SPNV_ITEMS_EXT - Constr. Progress Rprt: Interface for Bapi Item Data Ext View
/SAPPCE/SPNV_ITEMS_EXTX - Construction Progress Report: Checkbox Structure Item Data
/SAPPCE/SPNV_ITEMS_INT - Construction Progress Report - Item Data
/SAPPCE/SPNV_KSTAR - Construction Progress Report: Structure for Cost Elements
/SAPPCE/SPNV_PD_INDEX - Cost/Revenue Planning: Index Structure
/SAPPCE/SPNV_PD_OBJECT - Cost/Revenue Planning: Planning Object
/SAPPCE/SPNV_PD_PERIOD - Cost/Revenue Planning: Period and Document Header Text
/SAPPCE/SPNV_PD_PERVALUE - Cost/Revenue Planning: Plan Values per Period
/SAPPCE/SPNV_PD_PERVALUES - Cost/Revenue Planning: Plan Values per Period
/SAPPCE/SPNV_PD_TOTVALUE - Cost/Revenue Planning: Plan Values per Year (Distribution)
/SAPPCE/SPNV_PD_TOTVALUES - Cost/Revenue Planning: Plan Values per Year (Distribution)
/SAPPCE/SPNV_PROJ - Construction Progress Report: VBA Interface for Proj.Defintn
/SAPPCE/SPNV_PRPS - Construction Progress Report: VBA Interface for WBS Element
/SAPPCE/SPNV_RCHECK - Output Structure for C Progress Report Check Report
/SAPPCE/SPNV_SUM_COSSA - CO_Object: Sum Values of Cost Elements per Project
/SAPPCE/SPPD_RCHECK - Output Structure for Remaining Work Check Report
/SAPPCE/TPNV - Construction Progress Report
/SAPPCE/TPNV00 - Definition of planning type for construction progress report
/SAPPCE/TPNV01 - Constr.Progr. Report/Plan Data: Definition of Cost Elements
/SAPPCE/TPNV01K - Construction Progress Report: Definition Offsetting Account
/SAPPCE/TPNV02 - WBS Elements for which a CPR has been created
/SAPPCE/TPNV03 - Construction Progress Report: Determination of CO version
/SAPPCE/TPNV04 - Construction Progress Report: Assignment BDS Document
/SAPPCE/TPNV05 - Planned Revenues/Costs: Determination of CO Version
/SAPPCE/TPNV06 - Planned Revenues: Assignment BDS Document
/SAPPCE/TPNV07 - Planned Costs: Assignment BDS Document
/SAPPCE/TPNV08 - Construction Site Valuation
/SAPPCE/TPNV11 - C Progress Report: Group Characteristics for Cost Elements
/SAPPCE/TPNV12 - C Progress Report: Group Characteristics Cost element-Text
/SAPPCE/TPNV14 - Constr.Progress Report: Definition Consolidation Account
/SAPPCE/TPNV15 - Constr.Progress Report/Plan Data: Controlling Consolidation
/SAPPCE/TPNV16 - Contract values: Definition of CO version
/SAPPCE/TPNV17 - Construction Progress Report: Assignment BSP Application

SAP Costing Tables PS-REV-PLN-CAL

COER - Sales Order Value Revenue
COERI - Sales Order Value Revenue - Internal Structure
COERT - Special Data Transfer: Sales Order -> Accounting
COER_KEY - Reference Structure for SD Document Number Table
COER_WA - COER Structure for Report RKPSSHOW
COES - CO Object: Sales Order Value Line Items
COES_WA - COES Structure for Report RKPSSHOW
FPLAA_CPY - Information for Copying Partial Invoicing Plans
FPLAA_PS - Application data for the billing plan for the WBS element
FPLAA_WBS - WBS element: Application data for the billing plan
FPLNTT - Billing Plan and Invoicing Plan Numbers to be Deleted
FPLTDWBS - Dynamic part dates in billing plan for WBS
PRPS_BP_ENQ - Lock Key Billing Plan for WBS Element
TCJO5 - Transfer of planned data from sales document

SAP Transfer Prices and Decentralized Responsibility Tables PS-REV-TRF

KFPE - Transfer Price Agreement: Allocation History
KFPEW - Clearing Amounts in Various Currencies
KFPK - Document Header: Transfer Price Agreement/Allocation
KFPK_BELNR - Document Header: Transfer Price Agreement
KFPK_DAT - Document Header: Transfer Price Agreement/Alloc.Data Fields
KFPK_EXIT - Document Header: Export Enhancement Transfer Price Agmt
KFPP - Document Header: Transfer Prices for Tasks
KFPPI - Index of Transfer Price Agreements for an Object
KFPPW - Document Item Amounts in Different Currencies
KFPP_CI - Structure for Customer Include CI_KFPP
KFPP_DAT - Document Header: Transfer Prices for Tasks
KFPP_EXIT - Document Item: Export Enhancement Transfer Price Agmt
KFPR - Screen Fields for SAPMKFPR
KFPR_CHANGE_EXIT - Document Item: Import Changes Enhancement Trfr Price Agmt
KFPR_NEW_EXIT - Document Item: Import New Lines, Enhancement Trfr Price Agmt
KFPR_USERDAT - Document Header: Fixed Price Documents
KFPS - Screen Fields for RKFPS001
KFPSV - Individual Tasks for Collective Agreements
KFPS_SM - List Showing Individual Tasks
KFPS_TPA - List Showing Transfer Price Agreements
TKFPA - Transfer Price Document Types
TKFPAT - Texts for Transfer Price Document Types

SAP Simulation Tables PS-SIM

ACT01_REF - Reference structure for source and target network activity
ACT01_UPDATE_RELEVANT - Fields relevant to update from AFVC,V,V (sim. vers.)
ACT01_UPD_OP2VS - Fields that are NOT relevant for update from AFVC,V,V(sim.)
ACT01_UPD_VS2OP - Fields that are NOT relevant for update from AFVC,V,V(sim.)
ACT01_UPD_VS2VS - Fields that are NOT relevant for update from AFVC,V,V(sim.)
AFAB_UPDATE_RELEVANT - Fields relevant to update from AFAB (sim. vers.)
AFAB_UPD_OP2VS - Fields that are NOT relevant for update from AFAB (sim. ver)
AFAB_UPD_VS2OP - Fields that are NOT relevant for update from AFAB (sim. ver)
AFAB_UPD_VS2VS - Fields that are NOT relevant for update from AFAB (sim. ver)
AFFL_UPDATE_RELEVANT - Fields that are relevant for update from AFFL (sim. vers.)
AFFL_UPD_OP2VS - Fields that are NOT relevant for update from AFFL (sim.ver.)
AFFL_UPD_VS2OP - Fields that are NOT relevant for update from AFFL (sim.ver.)
AFFL_UPD_VS2VS - Fields that are NOT relevant for update from AFFL (sim.ver.)
AFKO_UPDATE_RELEVANT - Fields that are relevant for update from AFKO (sim. vers.)
AFKO_UPD_OP2VS - Fields that are NOT relevant for update from AFKO (sim.ver.)
AFKO_UPD_VS2OP - Fields that are NOT relevant for update from AFKO (sim.ver.)
AFKO_UPD_VS2VS - Fields that are NOT relevant for update from AFKO (sim.ver.)
AFPO_UPDATE_RELEVANT - Fields that are relevant for update from AFPO (sim. vers.)
AFPO_UPD_OP2VS - Fields that are NOT relevant for update from AFPO (sim.ver.)
AFPO_UPD_VS2OP - Fields that are NOT relevant for update from AFPO (sim.ver.)
AFPO_UPD_VS2VS - Fields that are NOT relevant for update from AFPO (sim.ver.)
AFVGD_SIM - Activity record for simulation versions
AUFK_REF - Reference structure for source and target network
AUFK_UPDATE_RELEVANT - Fields that are relevant for update from AUFK (sim. vers.)
AUFK_UPD_OP2VS - Fields that are NOT relevant for update from AFPO (sim. ver)
AUFK_UPD_VS2OP - Fields that are NOT relevant for update from AFPO (sim. ver)
AUFK_UPD_VS2VS - Fields that are NOT relevant for update from AFPO (sim. ver)
CNVEROBJ - Old/new object number in project versions
CNVS_OBJNR_OP_VS - Mapping of Operative Object Numbers to Version Object Nos.
COORDINF - Versions include for order headers
COVERSINF - Include structure order header for versions
KBED01_UPDATE_RELEVANT - Fields relevant to the update from KBED/Z (sim. vers.)
KBED01_UPD_OP2VS - Fields from KBED01(Sim.vers.) NOT relevant for update
KBED01_UPD_VS2OP - Fields from KBED01(Sim.vers.) NOT relevant for update
KBED01_UPD_VS2VS - Fields from KBED01(Sim.vers.) NOT relevant for update
KBEZ_UPD_OP2VS - Fields from KBED01(Sim.vers.) NOT relevant for update
KBEZ_UPD_VS2OP - Fields from KBEZ(Sim.vers.) that are NOT relevant for update
KBEZ_UPD_VS2VS - Fields from KBEZ(Sim.vers.) that are NOT relevant for update
MLST_UPDATE_RELEVANT - Fields from MLST (sim.vers.) that are relevant to the update
MLST_UPD_OP2VS - Fields NOT relevant to the update from MLST (sim. vers.)
MLST_UPD_VS2OP - Fields NOT relevant to the update from MLST (sim. vers.)
MLST_UPD_VS2VS - Fields NOT relevant to the update from MLST (sim. vers.)
MLTX_INC - Milestone Description
PROJVS_ENQ - Block key project (project versions)
PROJ_UPDATE_RELEVANT - Fields from PROJ (sim.vers.) that are relevant to the update
PROJ_UPD_OP2VS - Fields from PROJ (sim.vers.) NOT relevant to the update
PROJ_UPD_VS2OP - Fields from PROJ (sim.vers.) NOT relevant to the update
PROJ_UPD_VS2VS - Fields from PROJ (sim.vers.) NOT relevant to the update
PRPS_REF - Reference structurte for source and target WBS element
PRPS_UPDATE_RELEVANT - Fields from PRPS (sim.vers.) that are relevant to the update
PRPS_UPD_OP2VS - Fields from PROJ (sim.vers.) NOT relevant to the update
PRPS_UPD_VS2OP - Fields from PROJ (sim.vers.) NOT relevant to the update
PRPS_UPD_VS2VS - Fields from PROJ (sim.vers.) NOT relevant to the update
PRTE_UPDATE_RELEVANT - Fields from PRTE (sim.vers.) that are relevant to the update
PRTE_UPD_OP2VS - Fields from PRTE (sim.vers.) NOT relevant to the update
PRTE_UPD_VS2OP - Fields from PRTE (sim.vers.) NOT relevant to the update
PRTE_UPD_VS2VS - Fields from PRTE (sim.vers.) NOT relevant to the update
PSMLST_UPDATE_RELEVANT - Fields from MLST (sim.vers.) that are relevant to the update
PSMLST_UPD_OP2VS - Fields from PSMLST (sim.vers.) NOT relevant to the update
PSMLST_UPD_VS2OP - Fields from PSMLST (sim.vers.) NOT relevant to the update
PSMLST_UPD_VS2VS - Fields from PSMLST (sim.vers.) NOT relevant to the update
PSTX_UPDATE_RELEVANT - ields from PSTX (sim.vers.) that are relevant to the update
PSTX_UPD_OP2VS - Fields from PSTX(sim.vers.) NOT relevant to the update
PSTX_UPD_VS2OP - Fields from PSTX(sim.vers.) NOT relevant to the update
PSTX_UPD_VS2VS - Fields from PSTX(sim.vers.) NOT relevant to the update
RCJ_BEDID - Key for Reqmnts ID
RCJ_VSNMRINACT - Structure version number and version flag
RCJ_VSNMR_OBJNR - Structure VsnNo/Objectnummrt
RCJ_VSNMR_PSPID - Structure VsnNo/external project number
RCJ_VSNMR_PSPNR - Structure VsnNo/internal project number
RCNVS - Structure for use in SAPMXCNVS module pool
RESB01_UPDATE_RELEVANT - Fields from RESB (sim.vers.)relevant for the update
RESB01_UPD_OP2VS - Fields from RESB01 (sim.vers.) NOT relevant for the update
RESB01_UPD_VS2OP - Fields from RESB01 (sim.vers.) NOT relevant for the update
RESB01_UPD_VS2VS - Fields from RESB01 (sim.vers.) NOT relevant for the update
TC54T - Language dependent texts for TCN54: Simulation profile
TCN52 - Valid user status for version profile
TCN53 - Valid system status for version profile
TCN54 - Simualtion control
TCNVSC - Customizing: Possible version number per version category
TCNVSCT - Customizing: Short description of possible version numbers
VKBED_VSNMR - Structure version number Reqmnts ID for VSKBED_CN
VSACTINF - Version include for original key activity
VSAFABB - Versions: Doc. table structure for VSAFAB_CN
VSAFAB_CN - Version: Network relationships
VSAFFHB - Versions: Doc. table structure for VSAFHB_CN
VSAFFHORG - Original key for production resources/tools (versions)
VSAFFH_CN - Version: PRT allocation to work order
VSAFFLB - Versions: Doc. table structure VSAFFL_CN
VSAFFL_CN - Version: Order sequences PP orders
VSAFIHB - Versions: Doc. table structure for VSAFIH_CN
VSAFIH_CN - Version: Order header for plant maintenance
VSAFKOB - Versions: Doc. table structure for VSAFIH_CN
VSAFKOINF - Version-include for AFKO
VSAFKO_CN - Version: Order header data for PP orders
VSAFLINF - Version-include for AFFL
VSAFPOB - Versions: Doc table structure for VSAFPO_CN
VSAFPOINF - Versions include for items
VSAFPO_CN - Version: Order items in PP orders
VSAFVC_CN - Version: Operation in order
VSAFVC_ORG_B - Versions: Document table structure for view V_VSAFVC_ORG
VSAFVGB - Versions: Doc. table structure for VSAFVGB_CN
VSAFVGB_CN - Version: Order, activity structure for doc. table
VSAFVU_CN - Version: User fields in operation in order
VSAFVV_CN - Version: Quantities/Dates/Values in order operation
VSAOBINF - Versions-include for AOB
VSAUFKB - Versions: Doc. table structure for VSAUFK_CN
VSAUFK_CN - Version: Order master data
VSAUFK_ORG_B - Versions: Document table structure for view V_VSAUFK_ORG
VSEBANB - Versions: Doc. table structure for VSEBAN_CN
VSEBAN_CN - Version: Purchase requisition
VSEBKNB - Versions: Document table structure of VSEBKN_CN
VSEBKN_CN - Version: Purchase requisition account assignment
VSEVFGB - Versions: document table structure of table VSEVFG_CN
VSEVFG_CN - Version: PS EV, percent of completion
VSEVOFB - Versions: document table structure of table VSEVOF_CN
VSEVOF_CN - Object parameter PS earned value analysis
VSFPLAB - Versions: Doc. table structure for VSFPLA_CN
VSFPLA_CN - Version: Billing schedule
VSFPLTB - Versions: Doc. table structure for VSFPLT_CN
VSFPLT_CN - Version: Billing schedule: Dates
VSHIST_NP - Tranfer history for network
VSHIST_NPB - Versions: Document table structure for table VSHIST_NP
VSHIST_NV - Tranfer history for network activity
VSHIST_NVB - Versions: Document table structure for table VSHIST_NV
VSHIST_OK - Transfer history material components
VSHIST_OKB - Versions: Document table structure for table VS_HIST_OK
VSHIST_OR - Transfer history order
VSHIST_ORB - versions: Document table structure for table VSHIST_OR
VSHIST_OV - Transfer history activity
VSHIST_OVB - Versions: Document table structure for table VSHIST_OV
VSHIST_PD - Transfer history project definition
VSHIST_PDB - Versions: Document table structure for table VSHIST_PD
VSHIST_PR - Transfer history WBS element
VSHIST_PRB - Versions: Document table structure for the table VSHIST_PR
VSJESTB - Versions: Doc. table structure for VSJEST_CN
VSJEST_CN - Version: Individual status per object
VSJSTOB - Versions: Doc. table structure for VSJSTO_CN
VSJSTO_CN - Version: Information on status object
VSKBEDB - Versions: buffer table structure for table VSKBED_CN
VSKBEDORG - Include for KBED (versions)
VSKBED_CN - Version: Capacity requirement records
VSKBEZB - Versions: Document table structure for table VSKBEZ_CN
VSKBEZ_CN - Version: Additional data for table KBED (ind. capacities)
VSKBKO_CN - Version: Capacity requirements header for an order
VSKEY - Version: Version table key common part
VSKEY_INC - Version: PS version, version-related key fields
VSKOPF - Version: Header - general data for a version -
VSKOPFB - Versions: Doc. table structure for VSKOPF_CN
VSKOPFD - Version: Dialog table for VSKOPF
VSKOPFH - Structure for VSKOPF for F4 Help
VSKPERB - Versions: Document table structure for the table VSKPER_CN
VSKPER_CN - Version: Workforce Planning
VSMLSTB - Versions: Doc. table structure for VSMLST_CN
VSMLST_CN - Version: Milestone
VSMLST_ORG_B - Versions: Document table structure for view V_VSRESB_ORG
VSMSTINF - Include miolestones for versions
VSMSTORGKEY - Milestone original key
VSNMR_LIST - Version number with test
VSNPTXB - Versions: Doc. table structure for VSNPTX_CN
VSNPTX_CN - Version: PS texts (network)
VSNTEXT - Version number with short text
VSOBJL - Bar for objects in a version
VSOPRINF - Include activities for versions
VSPLAFB - Versions: Doc table structure for VSPLAF_CN
VSPLAF_CN - Version: Planned order
VSPRHIB - Versions: Doc. table structure for VSPRHI_CN
VSPRHI_CN - Version: WBS, edges (hierarchy pointer)
VSPROJB - Versions: Doc. table structure for VSPROJ_CN
VSPROJINF - Versions include Proj
VSPROJ_CN - Version: Project definition
VSPROJ_ORG_B - Versions: Document table structure for view V_VSPROJ_ORG
VSPRPSB - Versions: Doc. table structure for VSPRPS_CN
VSPRPSINF - Versions-include for PRPS
VSPRPS_CN - Version: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data
VSPRPS_ORG_B - Versions: Document table structure for view V_VSPRPS_ORG
VSPRTEB - Versions: Doc. table structure for VSPRTE_CN
VSPRTE_CN - Version: Scheduling data for project item
VSPRTXB - Versions: Doc table structure for VSPRTX_CN
VSPRTX_CN - Version: PS texts (WBS)
VSPSTXB - Versions: Doc. table structure for VSPSTX_CN
VSPSTX_CN - Version: PS texts (header)
VSRESBB - Versions: Doc. table structure for VSRESB_CN
VSRESBINF - Include structure material components (version)
VSRESB_CN - Version: Reservation/Dependent requirements
VSRESB_ORG_B - Versions: Document table structure for view V_VSRESB_ORG
VSRESEXT - External RESB number
VSRESORG - Original key reservation (version)
VSRPSCOB - Versions: Doc. table structure for VSRPSCO_CN
VSRPSCO_CN - Version: Cumulation table for project reporting
VSRPSQTB - Versions: Document Table Structure for Structure VSRPSQT_CN
VSRPSQT_CN - Version: Summarization Table for Project Reporting (Quant.)
VSRSADD_CN - Version: Additional fields for reservation
VSRSDBB - Versions: Doc. table structure for VSRSDB_CN
VSRSDB_CN - Version: Index of RESB for direct procurement elements
VSSIM_INC - Include structure for simulation
VSSTEU - Version: Control table - one entry per version object -
VSSTEUB - Versions: Doc. table structure for VSSTEU
VSSTEUD - Version: Dialog table for version control data VSSTEU
VSSTEU_ORG_B - Versions: Document Table Structure for View V_VSSGEU_ORG
VSTXTINF - Include PS texts for versions
VSVBAKB - Versions: Doc. table structure for table VSVBAK_CN
VSVBAK_CN - Version: Sales document: Header data
VSVBAPB - Versions: Doc. table structure for VSVBAP_CN
VSVBAP_CN - Version: Sales document: Item data
VSVBEPB - Versions: Doc. table structure for VSVBEP_CN
VSVBEP_CN - Version: Sales document: Schedule line data
VSVBKDB - Versions: Doc. table structure for VSVBKD_CN
VSVBKD_CN - Version: Sales document - commercial data
VSVBKZ - Structure for posting versions

SAP Structures Tables PS-ST

ACL_AUTH_ALV - Structure for Handling the ALV to display ACL in PS
ACL_AUTH_ALV_ST - Structure for Handling the ALV to display ACL in PS
ACL_ST - Structure to hold Objnr and Activity Type
ACTELE_UPD_USERFIELDS_ST - Structure for bapi update.
ACTELE_USERFIELDS_ST - Structure for activity element Bapi
ACT_CONTROLDATA_ST - Control Structure for Activities
ACT_CONTROLDATA_UPD_ST - Update structure for Control data of Activities
ACT_CUSTDATA_ST - Structute for activity CI
ACT_CUSTDATA_UPD_ST - Upd struc for Activity CI
ACT_ELEM_CONTROLDATA_ST - Control Structure for Activities
ACT_ELEM_CONTROLDATA_UPD_ST - Update structure for Control data of Activities
ACT_ELEM_ORGDATA_ST - BAPI Structure for Activity Org data
ACT_ELEM_UPD_ORGDATA_ST - BAPI Update structure for Activity
ACT_ORGDATA_ST - BAPI Structure for Activity Org data
ACT_UPD_ORGDATA_ST - BAPI Update structure for Activity
ACT_UPD_USERFIELDS_ST - Structure for marking the changed user fields for bapi upd.
ACT_USERFIELDS_ST - Structure for populating user fields in bapi.
CAT_COLL_PR_SCR - screen structure for assignment of coll. PR ind
CAUFVD_NP - Progress and Milestone:Netwotk Header
CHANGED_FIELD - Structure for the chnaged fields
CHANGED_FIELDNAMES_ST - Structure to hold the Changed field names
CHANGED_WBS_ST - Structure to save the changed wbs elements.
CHILD_HIER_ST - Structure to hold Child Nodes Hierarchy
CNLDST_APPL - Applications for Activating Language-Dependent Short Texts
CNLDST_APPLT - Application Names
CNLDST_OBJ - Objects for Activating Language-Dependent Short Texts
CNLDST_OBJS - Appl.and Obj. with Activated Language-Dependent Short Texts
CNLDST_OBJT - Object Type Names
CNLDST_SHORTTX - Table of Language-Dependent Short Texts
CNLDST_TS_ACTIVATION - Application - Object Combination
CNLDST_TS_ACTIVATION_ALL - Activated Application - Object Combination Including Data
CNLDST_TS_FUNCTION - Functions of an Application - Object Combination
CNLDST_TS_INIT - Data from Existing Objects
CNLDST_TS_LANGUAGE - Language
CNLDST_TS_LANGUAGE_ISO - Language According to ISO 639
CNLDST_TS_OBJECT - Language-Depend. Short Text without Appl.-Object Combination
CNLDST_TS_OBJECT_RETURN - Appl.- Object Combination with Freely Assignable Value
CNLDST_TS_OBJECT_SHORT - PS Object Key Fields
CNLDST_TS_OBJS - Appl.and Obj. with Activated Language-Dependent Short Texts
CNLDST_TS_RESULT - Error Message Short Texts of an Object in Screen
CNLDST_TS_RETURN - Table with Return Values for Language-Dependent Short Texts
CNLDST_TS_SCREEN_ATTRIBUTES - Display Attributes of an Object
CNLDST_TS_SHORTTEXT_BT - Document Table Structure of Language-Dependent Short Texts
CNLDST_TS_SHORTTX - Structure of Language-Dependent Short Text Table
CNLDST_TS_STEXT - Language-Dependent Short Text Result Structure
CNLDST_TS_TEMPLATE_KEY - Standard Text Key Structure
CNPB_OPTIONS_NEW - User-Specific Options
COLLECTIVE_PR_ST - Structure for Collective PR
CONTROLDATA_ST - Structure for Control data
CONTROL_ACT_OVR_ST - Activity Overview structure
CONTROL_NET_OVR_ST - Network Overview structure
CONTROL_OVR_ST - Overview structure for Control
CONTROL_WBS_OVR_ST - WBS Overview structure
CUST_OVER - Customer overview details
DATASETS_ST - This structure type stores all the data sets checked.
EVOPD_RCNEV - Structure:Progress and Milestones
EVOPD_WBS - Progress and Milestone: WBS and Activities
EVPOC_ST - EVPOC, Period and Year.
IHPAVB_ST - Table for Partner WBS
MIL_ACT_OVRV - Progress and Milestone:Overview:Activities
MLSTD_ML - Progress and Milestones:Milestones
NETWORK_WORKLIST_ST - Network Worklist
NET_CONTROLDATA_ST - Network Structure for Control data
NET_CONTROLDATA_UPD_ST - Update structure for Control data of Network
NET_CUSTDATA_ST - Structute for network CI
NET_CUSTDATA_UPD_ST - STRUCTURE FOR NETOWRK BAPI UPD
NET_ORGDATA_ST - BAPI structure for Network
NET_UPD_ORGDATA_ST - BAPI Update Structure for Networks
NEWOLDNR_ST - Structure for table type newoldnr_tty
OLR3_ACTI - PSIS - Individual Overviews: Activities
OLR3_MLSTI - PSIS - Individual Overviews: Milestones
OLR3_NETZI - PSIS - Individual Overviews: Networks
OLR3_PROJI - PSIS - Individual Overviews: Project Definitions
OLR3_PRPSI - PSIS - Individual Overviews: WBS Elements
OLR3_R3_TS_COAS_REP - Internal Order: Costs/Revenues/Key Figures
OLR3_R3_TS_CONSISTENCY - Object Link R/3: Consistency Check for each Object Type
OLR3_R3_TS_DATA_BODY - Transfer Structure for RFC Function Module GET_DATA
OLR3_R3_TS_DATA_BODY1 - Extended Structure for RFC Function Module GET_DATA
OLR3_R3_TS_DRAW_DATE - Release Text Document
OLR3_R3_TS_GUID_ID_SPLIT - Fields for the GUID and the Split of Internal/External Keys
OLR3_R3_TS_ID_LABEL - Fields for the Label (Max. Length 20) of a Field
OLR3_R3_TS_ID_SPLIT - Fields for the Split of the Internal or External Keys
OLR3_R3_TS_INSP_LOT_DATA - Fields for Inspection Lot
OLR3_R3_TS_KAUF - Internal Order Administration Data for cProjects Object Link
OLR3_R3_TS_KEY - GET_DATA: Fields for the Table after the Select
OLR3_R3_TS_KEYSTRING - GET_DATA: Fields for the Table after the Select
OLR3_R3_TS_MAT_DATA - Fields for Plant Material
OLR3_R3_TS_OBJECT_LINKS_FB - OLR3 Object Links to a cProject Object (for RFC Import)
OLR3_R3_TS_OBL_OBJ_TYPE - Object Links of a cProject Object
OLR3_R3_TS_OBL_OBJ_TYPE_FB - Object Links of a cProject Object
OLR3_R3_TS_PDOC - Structure with Settings for Displaying Purchasing Documents
OLR3_R3_TS_PO_DATA - Fields for Purchase Order
OLR3_R3_TS_REQ_DATA - Fields for Puchase Requisition for External Activity
OLR3_R3_TS_RPSCO - Key Figures and Project Costs (with Alloted and Available)
OLR3_R3_TS_RPSCO_OBJECT - Hierarchy Information for Cost Analysis
OLR3_R3_TS_SEL_OBJ - Object Types for Calling Up the PB
OLR3_R3_TS_SHLP_RESULT - Result of Search Help
OLR3_R3_TS_TAB_DATA - Key, Key Figures Key, Table, Field Name, -Content, -Label
OLR3_R3_TS_VALUE - GET_DATA: Fields for the Table after the Select
OLR3_RESBI - PSIS - Individual Overviews: Components
ORGDATA_AFVGD_ST - Organisational Structure for Activities
ORGDATA_CAUFVD_ST - Organisational structure for Network
ORGDATA_PROJ_ST - Organisational Structure for Project
ORGDATA_PRPS_ST - Organisation Structure for WBS
ORGDATA_ST - Org Data
ORG_OVR_ST - Overview structure for Org data
ORG_PROJ_OVR_ST - Overview structure for WBS
ORG_WBS_OVR_ST - Overview structure for WBS
POC_ST - Structure to hold EVOP & EVPOC
PRIND_PR_WA - Structure to display PR Indicators for a Project Defination.
PROJ_CONTROLDATA_ST - Project Structure for Control data
PROJ_CONTROLDATA_UPD_ST - Update structure for Control data of Project
PROJ_CUSTDATA_ST - Structure for proj CI
PROJ_CUSTDATA_UPD_ST - UPDATED STRUC FOR CI
PROJ_ORGDATA_ST - BAPI Structure corresponding to Org Data
PROJ_ORGDATA_UPD_ST - BAPI Update Structure corresponding to Org Data
PROJ_PD - Progress and Milestones:Project Definition
PROJ_WORKLIST_ST - Project Definition Worklist
PSACL_FLAGS_TAB - PS Project and Network ACL Flags
PSACL_TAB - Table for PS ACL Integration
PSB_API_MESSAGE - DELETE THIS
PSB_API_MSG - DELETE THIS
PSB_BO_HIER_ATTR_ST - Attribute Structure for HIERACHY Node in BO
PSB_BO_HIER_KEY_ST - BO Hierarchy Key structure
PSB_BO_PARTNER_ATTR_ST - Partner Attribute BO Structure
PSB_BO_PRJ_ATTR_ST - Attribute structure for Project Root Node for BO
PSB_BO_PRJ_KEY_ST - Structure of the Root Node : Project in BO
PSB_BO_SDI_ATTR_ST - Key structure for the SD item linked to the WBS
PSB_BO_SDI_KEY_ST - Key structure for the SD item linked to the WBS
PSB_BO_USER_TEXT_ST - User Text for the User name
PSB_BO_WBS_ATTR_ST - WBS Element Attribute BO Structure
PSB_BO_WBS_KEY_ST - Key Structure for WBS Node in the BO Model
PSB_BO_WBS_ST - WBS - Structure
PSB_GENIL_HIER_ATTR_ST - Attribute Structure for HIERACHY Node in BOL
PSB_GENIL_HIER_KEY_ST - Key Structure for HIERACHY Node in BOL
PSB_GENIL_PART_ATTR_ST - Partner Attribute BOL Structure
PSB_GENIL_PART_KEY_ST - Key Structure for Partner Node in the BOL Model
PSB_GENIL_PAR_NXTSTAT_ST - Parameter structure for the next Possible statuses
PSB_GENIL_PRJ_ATTR_ST - Attribute structure for Project Root Node for BOL
PSB_GENIL_PRJ_KEY_ST - Structure of the Root Node : Project in BOL
PSB_GENIL_PROJ_ATTR_ST - Project Element Attribute BOL Structure
PSB_GENIL_PROJ_KEY_ST - Key Structure for Project Node in the BOL Model
PSB_GENIL_QRY_PRJSD_ST - Query structure for the Project and Sales Doc
PSB_GENIL_SDI_ATTR_ST - Key structure for the SD item linked to the WBS
PSB_GENIL_SDI_KEY_ST - Key structure for the SD item linked to the WBS
PSB_GENIL_STAT_ATTR_ST - Attribute structure of Status
PSB_GENIL_STAT_KEY_ST - Structure of the Dependant Node : Status in BOL
PSB_GENIL_WBS_ATTR_ST - WBS Element Attribute BOL Structure
PSB_GENIL_WBS_DATES_ATTR_ST - WBS Dates Attribute BOL Structure
PSB_GENIL_WBS_KEY_ST - Key Structure for WBS Node in the BOL Model
PSB_PRJ_KEY_ST - Structure for the project Key
PSHLP_ACL_ALV_READ_ST - PSHLP : Read structure for ACL ALV UI
PSHLP_ACL_ALV_ST - Structure to display the output of ACL in ALV format
PSHLP_ACL_CHG_FM_ST - Structure for ACL Change FM
PSHLP_ACL_DEL_ST - Structure to hold the deleted ACL information
PSHLP_ACL_DISPLAY_ST - PSHLP : Structure for ACL
PSHLP_ACL_OBJLVL_ST - ACL at object level
PSHLP_ACL_OBJ_AUTH_ST - Structure max auth acl list
PSHLP_ACL_OUTPUT_ST - Structure to hold the ACL records
PSHLP_ACL_ST - PSHLP : Structure for ACL
PSHLP_ACTIVITY_DATE_ST - Structure for Activity data compare
PSHLP_ACTY_ACTUAL_DATES_ST - Activity Actual Dates Overview
PSHLP_ACTY_AFAB_ST - Activity relationship key structure
PSHLP_ACTY_ALL_DATES_OVR_ST - PS HLP Activity All Dates Overview Dates
PSHLP_ACTY_ALV_ST - Activity ALV UI
PSHLP_ACTY_BASIC_DATES_ST - Activity Basic Dates Overview
PSHLP_ACTY_CHG_FM_ST - Change structure for activity
PSHLP_ACTY_CHG_FM_X_ST - Change structure for activity
PSHLP_ACTY_CI_ST - PS HLP : Customer fields for activity & activity element
PSHLP_ACTY_COLLECTIVEPR_ST - Structure for the Activity Collective PR
PSHLP_ACTY_COLLPR_KEY_ST - Structure for the Activity Collective PR
PSHLP_ACTY_CONF_KEY_ST - Activity Confirmation Keys
PSHLP_ACTY_DATES_OVR_INC_ST - PS HLP Activity Dates Include for Overview
PSHLP_ACTY_DATE_COMP_ST - Structure for Activity data compare
PSHLP_ACTY_DATE_ST - Activity Dates ouput strcuture
PSHLP_ACTY_ELEM_TYPE_ST - Activity Element type structure
PSHLP_ACTY_ELE_ALV_ST - Activity element ALV UI
PSHLP_ACTY_ELE_INC_ST - Acitivty Element specific fields structure
PSHLP_ACTY_FORECAST_DATES_ST - Activity Forecast Dates Overview
PSHLP_ACTY_HIER_KEY_ST - Network keys
PSHLP_ACTY_HIER_ST - Structure for activity hierarchy
PSHLP_ACTY_KEY_CHG_FM_ST - Activity key structure
PSHLP_ACTY_KEY_ST - PSHLP: Activity Keys
PSHLP_ACTY_MLST_ALV_ST - Milestone overview UI
PSHLP_ACTY_MLST_CHG_FM_ST - Milestone structure for activty function module interface
PSHLP_ACTY_MLST_CHG_FM_X_ST - Milestone X structure for Activity function module
PSHLP_ACTY_PROC_TYPE_ST - Activity pocessing type structure
PSHLP_ACTY_REL_ST - Output for Activity Relationship APIs
PSHLP_ACTY_ST - PSHLP: Activity Output
PSHLP_ACTY_SUBT_KEY_FM_ST - Activity substitution key structure
PSHLP_ACTY_USERFLDS_LBL_ST - PSHLP: User fields lable for activity
PSHLP_ACTY_USER_FIELDS_LBL_ST - PSHLP : User labels structure
PSHLP_ACTY_USER_FIELDS_ST - PS HLP : Activity User Fields structure
PSHLP_ACTY_VALID_KEY_FM_ST - Activity validation key structure
PSHLP_ACT_BAS_ACT_DATES_OVR_ST - PS HLP Activity Basic and Actual Dates Overview
PSHLP_ACT_COST_OVR_ST - Cost overview structure for activity
PSHLP_ACT_ELE_COST_OVR_ST - Cost overview structure for activity element
PSHLP_ACT_FST_ACT_DATES_OVR_ST - PS HLP Activity Forecast and Actual Dates Overview
PSHLP_ACT_FST_BAS_DATES_OVR_ST - PS HLP Activity Forecast and Basic Dates Overview
PSHLP_ACT_PM_DT - Table for tracking whether acty dates are determined by pmcs
PSHLP_AFAB_ST - Relationship buffer structure AFAB
PSHLP_AFFLBT_ST - AFFL BT structure
PSHLP_AFPOBT_ST - AFPO structure
PSHLP_AFVGBT_ST - AFVG BT Structure
PSHLP_AFVGB_OLD_ST - AFVG BT Structure
PSHLP_ALV_MATERIAL_ST - Material ALV UI
PSHLP_API_AUX_DATES_ST - Gantt aux dates
PSHLP_APLZLINT_ST - APLZL INT Structure
PSHLP_ARBID_ST - PSHLP: work centre info
PSHLP_AUFNRBT_ST - AUFNR buffer table
PSHLP_AUFPLBT_ST - AUFPL buffer structure
PSHLP_BT_MLST_ST - Milestone buffer structure
PSHLP_CAUFVBT_ST - Network Buffer structure
PSHLP_CELLTAB_ST - PSHLP : Profiles Table
PSHLP_COLLPR_CHG_FM_ST - Structure for Collective PR
PSHLP_COLORTAB_ST - Color Structure for Overview Screens
PSHLP_COMPARE_ACL_ST - Compare ACL Data
PSHLP_COMPARE_RELT_ST - Compare Relations Data
PSHLP_CON_ACTY_OVR_ST - Activity Overview - Control Data
PSHLP_CON_NTWK_OVR_ST - Network Overview - Control Data
PSHLP_CON_WBS_OVR_ST - WBS Overview - Control Data
PSHLP_CURRENT_UI_ST - Current UI Display
PSHLP_CUSTOMER_BUTTON_ST - Additional Pushbutton Structure for SAP List Viewer
PSHLP_CUST_ACTY_OVR_ST - Activity Overview - Customer Data
PSHLP_CUST_DPROF - Data Selection Profile
PSHLP_CUST_NTWK_OVR_ST - Network Overview - Customer Data
PSHLP_CUST_PROFT - Test table for displaying different languages
PSHLP_CUST_WBS_OVR_ST - WBS Overview - Customer Data
PSHLP_DATACHANGE_ST - HLP: Activity Change structure
PSHLP_DATASELECT_ST - Structure to display the datasets checkboxes.
PSHLP_DATASETS_ST - Datasets in HLP
PSHLP_DATASET_DB - To store the user specific datasets chosen
PSHLP_DATES_EXCEPTION_ST - PS HLP Dates Exception Structure
PSHLP_DATES_ST - dates comparison structure
PSHLP_DATES_TREE_OBJECTS_ST - Objects Grouped by Object type
PSHLP_DRAFT_COMP_ICONS_ST - Data sets for Draft Comparison
PSHLP_DRAFT_HIER_KEY_ST - Hierarchy Key for Draft
PSHLP_DRAFT_HIER_ST - Hierarchy structure for Draft Comparison
PSHLP_EH_ACTY_ELEMENT_ST - Activity structure for exception handling
PSHLP_EH_ACTY_ST - Activity structure for exception handling
PSHLP_EH_DELAY - Delay structure for exception handling
PSHLP_EH_MLST_ST - Milestone structure for exception handling
PSHLP_EH_NTWK_ST - Network structure for exception handling
PSHLP_EH_WBS_ST - WBS structure for exception handling
PSHLP_ENTRY_SCREEN_ST - Stores Entry Screen Information of PSHLP20
PSHLP_ENTRY_ST - Structure to hold the entry data for project editor.
PSHLP_EXCEPTION_HANDLING_ST - Exception handling for relative dates
PSHLP_EXT_ACTY_ELE_OVR_ST - External activity element overview structure
PSHLP_EXT_ACTY_OVR_ST - Activity Overview - External activity
PSHLP_FAVOURITES_ST - PSHLP Last accessed
PSHLP_FILTER_DATA_ST - Filter data set structure for PS
PSHLP_FILTER_DB - Project Worklist - User Specific Filter Table
PSHLP_FILTER_OPTION - Structure for select options
PSHLP_GANTT_DATES_SET_ST - Gantt Dates Set
PSHLP_GANTT_DDK_ST - Gantt DDK
PSHLP_GANTT_HIERARCHY_ST - Gant hier (cgpl)
PSHLP_GANTT_USER_PERS_ST - Personalisation structure for HLP Gantt User Settings
PSHLP_GANTT_USER_SETTINGS_ST - Gantt User Settings
PSHLP_GNTT_USR_SETTINGS_TAB_ST - Gantt User Settings tabular data
PSHLP_GRID_INFO_ST - ALV Grid Info
PSHLP_GUID_ST - GUID Structure
PSHLP_HIERARCHY_ST - Hierarchy structure for PS
PSHLP_HIER_FILTER_OPTION_ST - Structure for filter options
PSHLP_HIER_FILTER_ST - Hierarchy Filter option
PSHLP_HIER_KEY_ST - Hierarchy key
PSHLP_HIER_READ_ST - Structure for key for Hierarchy read from RFC
PSHLP_HIER_STATE_ST - Hierarchy State
PSHLP_INT_ACTY_ELE_OVR_ST - Activity Element Overview - Internal
PSHLP_INT_ACTY_OVR_ST - Activity Overview - Internal activity
PSHLP_JEST_ST - PS HLP Jest structure
PSHLP_JEST_UPD_ST - JEST Buffer structure
PSHLP_JSTO_UPD_ST - JSTO update
PSHLP_KEYS_FETCHED_ST - List of Keys that have been fetched
PSHLP_LAST_ACCESSED_ST - PSHLP Last accessed
PSHLP_LNGTEXT_BUFFER_ST - PSHLP : Structure to hold the buffer values for long text
PSHLP_LOOP_OUTPUT_ST - Output structure for loop analysis result
PSHLP_LST_ACC_ST - Last Accessed
PSHLP_LTEXT_ST - PSHLP : Structure for Long Text Lines
PSHLP_MATERIAL_KEY_ST - Material Key
PSHLP_MATERIAL_ST - Material Output Structure
PSHLP_MAT_LTEXT_ST - OBSOLETE : TO BE DELETED
PSHLP_MLST_BT_OLD_ST - Activity milestone buffer (old) structure
PSHLP_MLST_BT_ST - Activity milestone buffer structure
PSHLP_MLST_CHG_FM_ST - Milestone structure for function module
PSHLP_MLST_CHG_FM_X_ST - Milestone X structure for Activity change function module
PSHLP_MLST_HIER_KEY_ST - Milestone keys
PSHLP_MLST_HIER_ST - Structure for Milestone
PSHLP_MLST_KEY_ST - Milestone keys
PSHLP_MLST_ST - Milestone Output Structure
PSHLP_MLTX_BT_OLD_ST - Activity milestone text buffer (old) structure
PSHLP_NAME_VALUE_PAIR_ST - Name-Value Pair
PSHLP_NETWORK_WORKLIST_ST - Network Worklist
PSHLP_NETWWL_DB - Network ACL Worklist
PSHLP_NEW_DATASETS_ST - New Datasets in EhP6 for HLP
PSHLP_NODE_FC_UI_ST - Context: Field Control Information per Node
PSHLP_NON_AFVGD_ST - PSHLP: NON AFVGD structure
PSHLP_NTWK_ACTUAL_DATES_ST - N etwork Basic Dates Overview
PSHLP_NTWK_ALL_DATES_OVR_ST - PS HLP Network All Dates Overview
PSHLP_NTWK_BASIC_DATES_ST - N etwork Basic Dates Overview
PSHLP_NTWK_BAS_ACT_DATES_ST - PS HLP Network Basic and Actual Dates
PSHLP_NTWK_CHG_FM_ST - Network change structure for Function module
PSHLP_NTWK_CHG_FM_X_ST - Change structure for Network
PSHLP_NTWK_CI_ST - Output Structure for Network Customer Data
PSHLP_NTWK_DATES_OVR_INC_ST - PS HLP Network Dates Include Overview
PSHLP_NTWK_DATE_COMP_ST - Structure for Network data compare
PSHLP_NTWK_DATE_ST - Network Dates
PSHLP_NTWK_FORECAST_DATES_ST - N etwork Forecast Dates Overview
PSHLP_NTWK_HIER_KEY_ST - Network Keys
PSHLP_NTWK_HIER_ST - Structure for network hierarchy
PSHLP_NTWK_KEY_CHG_FM_ST - Network key structure
PSHLP_NTWK_KEY_ST - Network Keys
PSHLP_NTWK_LOCK_ST - Network Lock strucutre
PSHLP_NTWK_QUERY_ST - Query Structure for Network worklist
PSHLP_NTWK_ST - Network Output Structure
PSHLP_NTWK_SUBT_KEY_FM_ST - Network substitution key structure
PSHLP_NTWK_VALID_KEY_FM_ST - Network validation key structure
PSHLP_NTW_FST_ACT_DATES_OVR_ST - PS HLP Network Forecast and Actual Dates Overview
PSHLP_NTW_FST_BAS_DATES_OVR_ST - PS HLP Network Forecast and Basic Dates Overview
PSHLP_OBJECT_KEYS_ST - Object Keys
PSHLP_OBJ_EVENT_ST - Identification of Object
PSHLP_OBJ_FC_UI_ST - Objects with Field Control
PSHLP_OBJ_LANGU_ST - Object number and language for Short text
PSHLP_OBJ_METADATA_INFO_ST - Obj Metadata Info
PSHLP_OBJ_SHORT_ST - Object number and short text
PSHLP_ORG_ACTY_OVR_ST - Activity Overview - Organizational Data
PSHLP_ORG_NTWK_OVR_ST - Network Overview - Organizational Data
PSHLP_ORG_WBS_OVR_ST - WBS Overview - Organizational Data
PSHLP_OVERALL_DATES_OVR_SS_ST - Overall Dates Overview Structure for selection screen
PSHLP_OVERALL_DATES_OVR_ST - Overall Dates Over Struc. Chng PSHLP_OVERALL_DATES_OVR_SS_ 2
PSHLP_OVIEW_FETCHED_ST - Structure to store overview information
PSHLP_PARTNER_CHG_FM_ST - Partner Change Structure for FM
PSHLP_PARTNER_COMP_ST - Comparison structure for Partner fields
PSHLP_PARTNER_ST - Structure for partner data
PSHLP_PMCS_COPY_ST - Structure to change copy duration and contraints in activity
PSHLP_PMCS_OVR_ST - PM/CS Overview structure
PSHLP_PROFILES_ST - PSHLP PROFILE
PSHLP_PROFILE_FIELDS_ST - List of attributes for profiling
PSHLP_PROGRESS_COMP_ST - Comparison structure for Progress
PSHLP_PROGRESS_DISPLAY_ST - PSHLP : Progress display data
PSHLP_PROJWL_DB - Project Definition ACL Worklist
PSHLP_PROJ_CHG_FM_ST - Project Master Data structure for Project Change FM
PSHLP_PROJ_CHG_FM_X_ST - Project Master Data 'X' structure for Project Change FM
PSHLP_PROJ_CI_ST - Project Output Structure
PSHLP_PROJ_DATES_OVR_ST - Project Dates
PSHLP_PROJ_DATE_COMP_ST - Structure to compare Project Dates
PSHLP_PROJ_DATE_ST - Structure: Project Definition dates
PSHLP_PROJ_HIER_ST - Structure required for hierarchy building of project def.
PSHLP_PROJ_KEY_CHG_FM_ST - Project Key struture for Project Change Function Module
PSHLP_PROJ_KEY_ST - Project key
PSHLP_PROJ_QUERY_ST - Query for Project Worklist
PSHLP_PROJ_ST - Project Output
PSHLP_PROJ_SUBT_KEY_FM_ST - Project substitution key structure
PSHLP_PROJ_VALID_KEY_FM_ST - Project validation key structure
PSHLP_PROJ_WORKLIST_ST - Project Definition Worklist
PSHLP_PRPS_CONTEXT_ST - PRPS Context
PSHLP_RANGE_S_AUFNR - PSHLP: Aufnr range
PSHLP_RELT_DISP_ST - Compare Relations Data
PSHLP_REL_ALV_ST - Relationship ALV UI
PSHLP_REL_CHG_FM_ST - Relationship change structure - FM
PSHLP_REL_CHG_FM_X_ST - Relationship X structure - FM
PSHLP_REL_KEY_ST - PSHLP: Realationship Keys
PSHLP_RESBBT_ST - Material buffer table structure
PSHLP_RFC_CPR_PROJ_ST - RFC structure for collective PR
PSHLP_RFC_REQUESTACTIONS_ST - Action List
PSHLP_RFC_STAT_ACTY_ST - Structure to contain the status about Activity
PSHLP_RFC_STAT_NTWK_ST - Structure to contain the status about Network
PSHLP_RFC_STAT_PROJ_ST - Structure to contain the status information
PSHLP_RFC_STAT_WBS_ST - Structure to contain the status profile of WBS
PSHLP_SAVE_DEPENDANT_ST - Structure to track the dependants of an object at SAVE
PSHLP_SAVE_ST - Structure to track the type of change at SAVE
PSHLP_SCHEDULE_CHG_FM_ST - Schedule function module structure
PSHLP_SCHEDULE_ST - Structure to change scheduling options
PSHLP_SCREEN_INFO_ST - Screen Info
PSHLP_SHORTTEXT_COMP_ST - Comparison structure for Shorttext
PSHLP_SHRTTXT_OUTPUT_ST - Structure for Short text output
PSHLP_STATUS_CHANGE_ST - Status ouput structure
PSHLP_STATUS_CHECK_ST - Structure for status check
PSHLP_STATUS_CHG_FM_ST - Status change structure for FM
PSHLP_STATUS_KEY_ST - Status keys
PSHLP_STATUS_OVR_ST - For Status Overview screen
PSHLP_STATUS_PROFILE_ST - Status Profile
PSHLP_STATUS_ST - Status ouput structure
PSHLP_STATUS_TXT - status num to text conversion structure
PSHLP_SUBNETBT_ST - Subnetwork Structure
PSHLP_SUBSTITUTE_KEY_FM_ST - substitution key structure
PSHLP_TABLE_METADATA_ST - Internal Table Details of the PS global buffers
PSHLP_TEXT_CHG_FM_ST - Text change structure in FM
PSHLP_TJ02T - TJ02T and inactive state
PSHLP_TREE_OBJECTS_ST - Objects Grouped by Object type
PSHLP_UI_FCODE_HANDLER_ST - PSHLP UI FCODE HANDLER
PSHLP_UI_GANTT_ATTR_ST - Attributes for Table Part in Gantt Chart
PSHLP_UI_GANTT_BAR_ST - Time Bar in Gantt Chart
PSHLP_UI_GANTT_CALITEMS_ST - Calendar Items for Gantt Chart
PSHLP_UI_GANTT_COL_DEF_ADD_ST - Additional fields for display in Gantt
PSHLP_UI_GANTT_COL_DEF_ST - Column Definition in Gantt Chart
PSHLP_UI_GANTT_GRIDS_ST - Grids for Gantt
PSHLP_UI_GANTT_LINKS_ST - Relationships in Gantt Chart
PSHLP_UI_GANTT_LINK_ST - Relationships in Gantt Chart
PSHLP_UI_GANTT_PARA_ST - Parameters for Gantt Chart
PSHLP_UI_GANTT_ROW_ID_ST - row id for gantt chart
PSHLP_UI_GANTT_TARGET_BAR_ST - Target Time Bar in Gantt Chart Compare
PSHLP_UI_GANTT_TREE_DATA_ST - Gantt Tree: Project Element Data
PSHLP_UI_GNTTCHRT_TREE_DATA_ST - Tree for Gantt Chart: Project Element Data
PSHLP_UI_GNTT_COL_DEF_FLDS_ST - Field names for column definition in Gantt
PSHLP_UI_GNTT_COMBO_DEF_ADD_ST - key value pairs for additional dropdown columns in Gantt
PSHLP_UI_GNTT_HEADER_FOOTER_ST - Header and Footer for printing in Gantt
PSHLP_UI_NODE_API_ST - PSHLP UI NODE API reference
PSHLP_UI_NODE_KEY_ST - PSHLP UI NODE Key
PSHLP_UI_NODE_TYPE_ST - PSHLP SUB NODE Definition
PSHLP_UI_OBJNR_ST - PSHLP UI OBJNR
PSHLP_UI_OBJ_GANTT_ATTR_ST - Objects and Attributes in Gantt Chart
PSHLP_UI_PROFILE_FLAG_ST - UI Profile Flag
PSHLP_UI_SELECTED_VIEW_ST - Selected View for UI (Top-Level + Subtype)
PSHLP_UI_STATUS_ST - Structure forStatus UI display
PSHLP_UI_SUBNODE_DEF_ST - PSHLP SUB NODE Definition
PSHLP_USER_ACTY_OVR_ST - Activity Overview - User Fields
PSHLP_USER_WBS_OVR_ST - WBS Overview - HLP User Fields
PSHLP_VALIDATION_KEY_FM_ST - validation key structure
PSHLP_VORNTINT_ST - PSHLP: Vornr Int structure
PSHLP_WBSWL_DB - WBS Elements ACL Worklist
PSHLP_WBS_ACTUAL_DATES_ST - WBS Actual Dates Overview
PSHLP_WBS_ALL_DATES_OVR_ST - PSHLP WBS All Dates Overview Structure
PSHLP_WBS_BASIC_DATES_ST - WBS Basic Dates Overview
PSHLP_WBS_BAS_ACT_DATES_ST - PS HLP WBS Basic and Actual Dates Overview
PSHLP_WBS_CHG_FM_ST - Structure for WBS Change Functuion Module
PSHLP_WBS_CHG_FM_X_ST - Structure for WBS Change Functuion Module
PSHLP_WBS_CI_ST - WBS Output Structure
PSHLP_WBS_CREATE_ST - WBS Create Structure
PSHLP_WBS_DATES_CHG_FM_ST - Dates change structure for function module
PSHLP_WBS_DATES_CHG_FM_X_ST - Dates change structure for function module
PSHLP_WBS_DATES_OVR_INC_ST - PSHLP WBS Common Dates Inc
PSHLP_WBS_DATE_COMP_ST - Structure for Wbs data compare
PSHLP_WBS_DATE_ST - WBS Dates Output Structure
PSHLP_WBS_FORECAST_DATES_ST - WBS Forecast Dates Overview
PSHLP_WBS_FRCST_ACT_DATES_ST - PSHLP WBS Forecast and Actual Dates
PSHLP_WBS_FRCST_BASIC_DATES_ST - PSHLP WBS Forecast and Basic Dates Structure
PSHLP_WBS_HIER_ST - Structure required for hierarchy building of WBS
PSHLP_WBS_KEY_CHG_FM_ST - WBS Key Structure for WBS Change FM
PSHLP_WBS_KEY_ST - WBS key
PSHLP_WBS_MLST_ALV_ST - WBS milestone alv structure
PSHLP_WBS_MLST_CHG_FM_ST - Milestone structure for WBS change function module
PSHLP_WBS_MLST_CHG_FM_X_ST - Milestone X structure for WBS change function module
PSHLP_WBS_QUERY_ST - Query for WBS Worklist
PSHLP_WBS_ST - WBS Output Structure
PSHLP_WBS_SUBT_KEY_FM_ST - WBS substitution key structure
PSHLP_WBS_USERFLD_F4_OP_ST - Structure for User Field F4 Output
PSHLP_WBS_USERFLD_F4_ST - Structure for F4 Help of WBS User Fields
PSHLP_WBS_USERFLD_INP_ST - Input Structure for User Fields
PSHLP_WBS_USERFLD_ST - Key Word Text for WBS User Fields
PSHLP_WBS_VALID_KEY_FM_ST - Wbs validation key structure
PSHLP_WBS_WORKLIST_ST - WBS Elements Worklist
PSHLP_ZAEHLTAB_ST - Network related buffer
PSHMEM_CLUS_TAB - Clustered Table for Shared Memory
PSHP_GNTT_SETTINGS_VARIANT_ST - Gantt User Settings Variants
PSHP_GNTT_USR_SETTINGS_FULL_ST - Gantt User Settings (flat n table)
PSI_WE_POWL_OTB_ST - Structrue for PS OrderToBill Projects POWL
PSI_WE_SEL_PARAMETER_ST - Structure for describing selections
PSI_WE_STR_ST - Structure for string type
PSLA_CONFIG_ST - Structure for lean assembly configuration
PSLA_CONFIG_TBL - Configuration of Commercial Project Inception
PSPR_GRP_IND - Purchase requisitaion grouping indicators in PS
PSPR_GRP_IND_PR - Grouping Indicators and purchase requisition numbers
PSPR_GR_IND_REL - Assignment of group indicator data
PSSKF_DEFAU_TAB - Default SKF for the the Project Parameters
PSSKF_ENABLE_TAB - activate deactivate SKF tab in the Project Builder
PSSKF_RATES_TAB - Save the SKF rates for the calculation of the work duration.
SCREEN_NUM_ST - Screen Numbers.
SKF_STRUC_DISP_WBS_ST - ALV display structure of SKF
STACT_EXT_IN - structure for extension in activities
STATUS_CHECK_ST - Stautus Check
STATUS_OVERVIEW_ST - For Status Overview screen
STCUST_AFVU - Customer Include Structure for Activities
STCUST_AFVU_OVR - Structute for CI Activity Overview
STCUST_AUFK - Customer Include Structure for Network
STCUST_AUFK_OVR - Structure for CI Network Overview
STCUST_PROJ - Structure for customer fields for project
STCUST_PRPS - Customer Include Structure for WBS
STCUST_PRPS_OVR - Structure for Customer overview for WBS
STIT_PRPS_EXT_IN - Ref. structure for BAPI parameter ExtensionIn/ExtensionOut
STIT_WBSERROR - Return Parameter
STIT_WBS_FLD_UPD - Structuture for bapi field update
STIT_WBS_UPD - STRUCTURE FOR BAPI
STLDST_STEXT - Structure for shorttext
STNETW_EXT_IN - structure for extension in network
STPROJ_EXT_IN - structure for extension in proj
STPRPS_EXT_IN - structure for extension in wbs
STRUC_AUTH - Structure for Authorization
STR_AFKO - Structure afko for project definition -pronr
STR_AFVCP - Structure of AFVCP for PROJN
STR_AFVC_NTW - For the afvc network structure
STR_AUFK - structure aufk for pspel-wbs
STR_HIER_AFVC - Structure for afvc for hierarchy
STR_HIER_CAUFV - Structure for network required for hierarchy building
STR_HIER_MLST - Structure for Milestone
STR_HIER_PROJ - Structure required for hierarchy building of project def.
STR_HIER_PRPS - Structure required for hierarchy building of WBS
STR_MLST - MIlestone with read indicator:wbs/activity
STR_PRHI - structure prhi
STSHORTTEXT - Structure for shorttext
STTEXT_ACT - Structure for multilang activity
STTEXT_ACT_ELE - Structure for multilang activity element
STTEXT_NET - Structure for multilang network
STTEXT_PROJ - Structure for multilang project definition
STTEXT_UPD_ACT - Structure for multilang activity update
STTEXT_UPD_ACT_ELE - Structure for multilang activity element update
STTEXT_UPD_NET - Structure for multilang network update
STTEXT_UPD_PROJ - Structure for multilang project definition update
STTEXT_UPD_WBS - Structuree for multilang WBS update
STTEXT_WBS - Structure for multilang WBS
STU_SKF_STRUC_DISP - ALV display structure of SKF
STU_SKF_TOT_VALUES - Statistical key figures total values
USRFLDKEY_ST - Structure to return field key based on object no.
USRFLDLAB_ST - Structure for field lables in user fields
USRFLDWBS_ST - Structure with user fields for wbs overview.
USRFLD_ST - Structure for user fields
WBS_CONTROLDATA_ST - Project Structure for Control data
WBS_CONTROLDATA_UPD_ST - Update structure for Control data of WBS
WBS_CUSTDATA_ST - STRUCTURE FOR WBS CI
WBS_CUSTDATA_UPD_ST - Upd struc for WBS CI
WBS_ORGDATA_ST - BAPI Structure corresponding to Org Data
WBS_UPD_ORGDATA_ST - BAPI Update Structure corresponding to Org Data
WBS_UPD_USERFIELDS_ST - Structure for marking the changed user fields for bapi upd.
WBS_USERFIELDS_ST - Structure for populating user fields in bapi.
WBS_WORKLIST_ST - WBS Elements Worklist

SAP Interface to External Project Software Tables PS-ST-INT

AFVGD_UPD - Field string AFVGD (for editing BAPIs)
BAPI_ACTELEMENT_LIST - Activity Element List for the BAPI Processing
BAPI_ACTIVITY_ELEMENT_LIST - Activity Element list for the BAPI Processing
BAPI_ACTIVITY_LIST - Activity List for the BAPI Processing
BAPI_ACTIVITY_PROGRESS - Progress Data for Network Activities
BAPI_BUS2001_CHG - Data Structure: Change Project Definition
BAPI_BUS2001_DETAIL - Data Structure: Project Definition GetData
BAPI_BUS2001_GUID_FROM_EXTKEY - Project Definition GUID List for External Key
BAPI_BUS2001_KEY_FROM_GUID - Key of the Project Definition from the GUID
BAPI_BUS2001_NEW - Data Structure: Create Project Definition
BAPI_BUS2001_PARTNER - Data Structure: Create, Change, Delete Partner Data
BAPI_BUS2001_PARTNER_DETAIL - Data Structure: Partner Data Get Detail
BAPI_BUS2001_UPD - Update Structure: Change Project Definition
BAPI_BUS2002A_GUID_FROM_EXTKEY - GUID List of External IDs for Network Activities
BAPI_BUS2002E_GUID_FROM_EXTKEY - GUID List of External IDs for Activity Elements
BAPI_BUS2002_ACTELEM_CHG - Data Structure: Change Activity Element
BAPI_BUS2002_ACTELEM_DETAIL - Data Structure: Activity Element GetData
BAPI_BUS2002_ACTELEM_NEW - Data Structure: Create Activity Element
BAPI_BUS2002_ACTELEM_UPD - Update Structure: Change Activity Element
BAPI_BUS2002_ACTKEY_FROM_GUID - Network Activity for GUID
BAPI_BUS2002_ACT_CHG - Data Structure: Change Network Activity
BAPI_BUS2002_ACT_DETAIL - Data Structure: Activity GetData
BAPI_BUS2002_ACT_LIST - Activity List for the BAPI Processing
BAPI_BUS2002_ACT_NEW - Data Structure: Create Network Activity
BAPI_BUS2002_ACT_UPD - Update Structure: Change Network Activity
BAPI_BUS2002_CHG - Change Data Structure of Network Header
BAPI_BUS2002_DETAIL - Data Structure: Network Header GetData
BAPI_BUS2002_ELEMKEY_FROM_GUID - Activity Element for GUID
BAPI_BUS2002_GUID_FROM_EXTKEY - Network GUID List for External Key
BAPI_BUS2002_GUID_FROM_KEY - Obsolete - Do Not Use
BAPI_BUS2002_KEY_FROM_GUID - Network Key for the GUID
BAPI_BUS2002_KEY_LIST - List of Network Keys
BAPI_BUS2002_NEW - Data Structure: Create Network Header
BAPI_BUS2002_UPD - Change Update Structure of Network Header
BAPI_BUS2054_CHG - Data Structure: Change WBS Element
BAPI_BUS2054_DEL - Obsolete - Do Not Use
BAPI_BUS2054_DETAIL - Data Structure: WBS Element GetData
BAPI_BUS2054_GUID_FROM_EXTKEY - WBS Element GUID List for External Key
BAPI_BUS2054_KEY_FROM_GUID - Key of the WBS Element from the GUID
BAPI_BUS2054_NEW - Data Structure: Create WBS Element
BAPI_BUS2054_UPD - Update Structure: Change WBS Element
BAPI_NETWORK_COMP_ACT_RNG - BAPI Interface Structure for Network Activity Ranges
BAPI_NETWORK_COMP_ADD - BAPI Structure for the Material Component: Add
BAPI_NETWORK_COMP_CHANGE - BAPI Structure for the Material Component: Change
BAPI_NETWORK_COMP_CNG_UPD - BAPI Struct. for the Mat. Component: Change (Change Toolbar)
BAPI_NETWORK_COMP_DETAIL - BAPI Structure for Material Component: Detail
BAPI_NETWORK_COMP_ID - Material Components Key
BAPI_NETWORK_COMP_LIST - List of Network Components with Short Text
BAPI_NETWORK_CONF_ADD - BAPI Structure for Confirmation: Add
BAPI_NETWORK_CONF_CANCEL - Cancellation: Posting Date and Text
BAPI_NETWORK_CONF_GETDET - BAPI Structure for Confirmation: GetDetail
BAPI_NETWORK_CONF_GETLIST - BAPI Structure for Confirmation: GetList
BAPI_NETWORK_CONF_KEY1 - BAPI Structure (Key Fields) for Confirmation
BAPI_NETWORK_CONF_KEY2 - BAPI Structure (Key Fields) for Confirmation
BAPI_NETWORK_IMP - BAPI Import Structure Network
BAPI_NETWORK_LIST_FAILED - List of Network Numbers: Not Found, No Network
BAPI_PROJECT_DEF_LIST - Project Definition for the BAPI Processing
BAPI_PROJECT_DEF_LIST_2 - Project Definition for the BAPI Processing
BAPI_PS_GUID - GUIDs for PS BAPIs
BAPI_TE_NETWORK - Customer Enhancement to Network (CI_AUFK)
BAPI_TE_NETWORK_ACTIVITY - Customer Enhancement to Network Activity (CI_AFVU)
BAPI_TE_NETWORK_ACT_ELEMENT - Customer Enhancement to Activity Element (CI_AFVU)
BAPI_TE_PROJECT_DEFINITION - Customer Enhancement to Project Definition (CI_PROJ)
BAPI_TE_RSADD - Bapi Structure for RESB CI include
BAPI_TE_WBS_ELEMENT - Customer Enhancement to WBS Element (CI_PRPS)
BAPI_WBS_LIST - WBS Element List for the BAPI Processing
CAUFVD_UPD - Field string CAUFVD (for editing BAPIs)
CN2002_TS_FIELDS - Table Fields (Structure)
CNIF_ACTPRICE_LIST - List of Prices for Activity Types
CNIF_ACTTYPE_LIST - List of Existing Activity Types for Cost Center
CNIF_EMPLOYEE_DETAIL - Detail Information About Person
CNIF_EMPLOYEE_LIST - Personnel List
CNIF_PERIODLIMITS - Date for Period Start and End
CNO1ACT - Activities with Confirmation Data
CNO1CONF - Activities to be Confirmed
CNO1KEYS - Keys of Successful Confirmations
INFO_PO_S - Purchase Orders
NETWACT - Network: Activity or Activity Element
NPGUID - GUIDs for Network Header
NPGUIDBT - Document Table for GUIDs for Network Header
NVGUID - GUIDs for Network Activity
NVGUIDBT - Doc. Table for GUIDS for Network Activity/Activity Element
PARTNER_DETAIL - Internal Structure Partner Data
PCFIL - Data for PC File Names (Path, Name, Extension, etc.)
PDGUID - GUIDs for Project Definition
PDGUIDBT - Document Table for GUIDs for Project Definition
PREP_BUS2001_TIME - Project Replication: Conversion Time
PREP_BUS2054_TIME - Project Replication: Conversion Time
PRGUID - GUIDs for WBS Element
PRGUIDBT - Document Table for GUIDs for WBS Elements
PROJ_UPD - Update Bar PROJ (for BAPI Processing)
PRPS_UPD - Update Bar PRPS (for BAPI Processing)
PSBAPI_NETW_KEY - Key of Network: Temporary & Final
PSBAPI_PROJ_KEY - Key of Project Definition/WBS: Temporary & Final
PSGUID - GUIDs for Project Definition
PSGUIDBT - Document Table for PS GUIDs
PSGUID_OBJ_KEY - Obsolete - Do Not Use
PSGUID_OBJ_KEY_INT - Obsolete - Do Not Use
PSGUID_TS_GUID_FOR_EXTERN - GUID for External Key
PSGUID_TS_OBJ_KEY - Object Key (External, Internal, Obj. No.) of GUID Link
PSGUID_TS_OBJ_KEY_EXT - External Object Key of GUID Link
PSGUID_TS_OBJ_KEY_INT - Object Key for GUID Link with Internal Numbers
RCNMP - Screen Fields for MPX Interface
RESBD_CHANGE - Update Bar RESBD (for BAPI Processing)
RFCLINE256_NEW - RFCLINE with Char256
RIASSIGNMENTS - Assignment Table of Replication cProject PS
RIKEY_ASSIGNMENTS - Key Assignment of cProjects- and PS Objects
RIPROFILES - Profiles for the Replication cProject PS
RIPROFILEST - Language-Dependent Texts for Project Scenario

SAP Operative Structures Tables PS-ST-OPR

ADIR_AUFK - Directory structure PS_PROJECT: Order (network, CO order,..)
ADIR_AUFK1 - Directory structure PS_PROJECT: Order (network, CO order,..)
ADIR_PROJ - Directory structure PS_PROJECT: Project definition
ADIR_PROJ1 - Directory structure PS_PROJECT: Project definition
ADIR_PRPS - Directory structure PS_PROJECT: WBS element
ADIR_PRPS1 - Directory structure PS_PROJECT: WBS element
ADIR_VBAK - Directory structure PS_PROJECT: Sales & dist. document
ADIR_VBAK1 - Directory structure PS_PROJECT: Sales & dist. document
AFABD_UPDATE - Field string AFABD (for editing BAPIs)
AFVGD_UPDATE - Field string AFVGD (for editing BAPIs)
BAPI2054_MASTERDATA_ALE - BAPI Structure WBS element for ALE
BAPI2054_OBJECTSTATUS_ALE - BAPI structure object status for ALE
BAPI2054_PROJDEFINITION - BAPI structure project definition for ALE
BAPI2054_STATUSHEADER_ALE - Bapi structure status object information for ALE
BAPIPR - Key field: Project definition
BAPI_ACTIVITY_SYSTEM_STATUS - Return Structure for Activity System Status
BAPI_ACTIVITY_USER_STATUS - Return Structure of Activity User Status
BAPI_ACT_ELEMENT - BAPI Structure for Activity Elements
BAPI_ACT_ELEMENT_EXP - BAPI Structure for Activity Elements (Export)
BAPI_ACT_ELEMENT_UPD - Update Structure: ActivityElement
BAPI_ACT_MILESTONE - BAPI Structure for Milestones under Network Activity
BAPI_ACT_MILESTONE_EXP - BAPI Structure for Milestones under Network Activity
BAPI_ACT_MILESTONE_UPD - BAPI Structure Milestones under Activity (Update Fields)
BAPI_ACT_MNT_SYSTEM_STATUS - Set/Reset Activity System Status
BAPI_ACT_MNT_USER_STATUS - Set/Reset Activity User Status
BAPI_ACT_STRUCTURE - BAPI structure network activity
BAPI_COMPONENT_EXP - BAPI Structure for MAterial Component in Network Activity
BAPI_METHOD_PROJECT - BAPI structure: Processing methods
BAPI_NETWORK - Network BAPI structure
BAPI_NETWORK_ACTIVITY - BAPI structure for network activities
BAPI_NETWORK_ACTIVITY_UP - Update structure: Network activity
BAPI_NETWORK_RELATION - BAPI structure for network relationships
BAPI_NETWORK_RELATION_UP - Update structure: Network relations
BAPI_NETWORK_UPDATE - Network header BAPI structure update
BAPI_PROJECT_DEFINITION - BAPI structure project definition
BAPI_PROJECT_DEFINITION_EX - Project definition BAPI structure (Export)
BAPI_PROJECT_DEFINITION_UP - BAPI Structure Project Definition (Update Fields)
BAPI_PROJ_KEY - Keys: Project definition
BAPI_PRPS_KEY - Keys for WBS Element
BAPI_STATUS_RESULT - Error Messages for Setting/Resetting Status
BAPI_SYSTEM_STATUS - Return Structure for System Status
BAPI_TE_PROJ - Help Structure for Customer Enhancement Fields in Table PROJ
BAPI_TE_PRPS - Help Structure for Customer Enhancement Fields in Table PRPS
BAPI_USER_STATUS - Return Structure for User Status
BAPI_WBS_ELEMENT - BAPI Structure WBS Elements incl. some Date Fields PRTE
BAPI_WBS_ELEMENTS - List: WBS elements
BAPI_WBS_ELEMENT_EXP - BAPI structure WBS elements (export)
BAPI_WBS_ELEMENT_UPDATE - BAPI Structure WBS elements (Update Fields)
BAPI_WBS_HIERARCHIE - BAPI transfer structure: WBS hierarchy
BAPI_WBS_HIERARCHIE_EXP - BAPI transfer stzructure: WBS hierarchy (export)
BAPI_WBS_MILESTONE - BAPI Structure for Milestones under WBS Elements
BAPI_WBS_MILESTONE_EXP - BAPI Structure for Milestones under WBS Elements (Export)
BAPI_WBS_MILESTONE_UPD - BAPI Structure Milestones under WBS Elements (Update Fields)
BAPI_WBS_MNT_SYSTEM_STATUS - Set/Reset WBS Element System Status
BAPI_WBS_MNT_USER_STATUS - Set/Reset WBS Element User Status
BAPI_WBS_SYSTEM_STATUS - Return Structure for WBS Element System Status
BAPI_WBS_USER_STATUS - Return Structure of WBS Element User Status
CAUFVD_UPDATE - Field string CAUFVD (for editing BAPIs)
CN00 - I/D fields for function pool SAPLCN00
CNCI_PROJ - PROJ-Include (Cust.-specific fields in project definition)
CNCI_PRPS - PRPS-Include (Customer-specific fields in WBS element)
CNIF_PLANT_WORK_CENTRE - Structure for Plant and Work Centre
CNIF_WORK_CENTRE_LIST - Structure for Work Center and default Activity Type
CNMASS_ACTIVITY_ELEMENT - Mass change activity element
CNMASS_ACTIVITY_MILESTONE - Mass chzange: Activity milestone
CNMASS_COMPONENT - Mass change: Components
CNMASS_DETAILED_CHANGES - Intarnal use only: Field changes to be executed
CNMASS_NETWORK - Network mass changes
CNMASS_NETWORK_ACTIVITY - Activity mass changes
CNMASS_NETWORK_RELATION - Relationship mass changes
CNMASS_PROJECT_DEFINITION - Mass changes for project definitions
CNMASS_TABINFOS - Mass change: Information about changeable tables
CNMASS_WBS_ELEMENT - Mass changes for WBS elements
CNMASS_WBS_MILESTONE - Mass change: WBS element milestone
CNSOI_BYTELINE - SAPscript: Text Lines
CNSOI_ITCLH - Structure for Multidimensional Table Byte Header + Lines
CNSOI_NEW_LOGIC - "New Logic" Used for PS Texts
CNTX0 - Screen Fields for Project Management System Text Catalog
E1BP2054_MASTERDATA_ALE - BAPI Structure WBS element for ALE
E1BP2054_OBJECTSTATUS_ALE - BAPI structure object status for ALE
E1BP2054_PROJDEFINITION - BAPI structure project definition for ALE
E1BP2054_STATUSHEADER_ALE - Bapi structure status object information for ALE
E1BP_WBS_HIERARCHIE - BAPI transfer structure: WBS hierarchy
IFATTRIBS - Interface structure for transferring more than one attribute
IFATTRIBUT - Interface structure for transferring one attribute
IFDEFINE - Interface structure for data format definition
IFFIELDS - Dialog fields for interfaces
IFHIEREX - Interface structure for hierarchy -> export only
IFHIERIM - Interface structure for hierarchy -> import only
IFNETACTEX - Interface structure for network activities -> export only
IFNETACTIM - Interface structure for network activities -> Import only
IFNETCNFIM - Interface structure for network confirmation - Import only
IFNETHDREX - Interface structure for network headers -> export only
IFNETHDRIM - Interface structure for network headers -> import only
IFNETRELEX - Interface structure for network relationships - Export only
IFNETRELIM - Interface structure for network relationships - Import only
IFOBJMETHD - Interface structure for transferring object methods
IFOBJ_REFERENCE - Structure for reference table in simulation interface
IFPARAMS - Interface parameters and selection criteria
IFPRODEFEX - Interface structure for project definition -> export only
IFPRODEFIM - Interface structure for project definition -> import only
IFT006 - Interface structure for transferring units
IFTFACS - Interface structure for transferring calendars
IFWBSELEX - Interface structure for project definition -> export only
IFWBSELIM - Interface structure for project definition -> import only
IMAK_PROJ - Apprpriation request transfer structure -> Proj. def.
KOFA_PSPNR - WBS elements for account assignment/billing
MLST_REF - Reference structure for source and target milestones
NHAUFK - Number history of network reorganization
NHPROJ - Number history - Project definition
NHPRPS - Number history for reorganization of WBS elements
NPTX - PS Texts (Network)
NPTXB - Doc. Table for PS Texts in the Network (NPTX + PSTX)
NPTXD - PS Text: Network (Tables NPTX and PSTX)
NPTX_CLEAR - Doc. table fields, which are reset when copied
PLTX - PS Texts (Library Network)
PLTXB - PS Texts (Document Tables PLTX and PSTX)
PLTXD - PS Texts (Online Table PLTX and PSTX)
PLTXINF - Additional Info for PS Text I/O Table PLTXD
PLTXSPRAS - Language Key for PS Texts
PRHI - Work Breakdown Structure, Edges (Hierarchy Pointer)
PRHI_INC - Work Breakdown Structure, Edges (Hierarchy Pointer)
PRLST - Item List for Hierarchy Processing
PROJ - Project definition
PROJ2_INC - PS: Data portion of project definition include
PROJ_ARC - Archiving: Additional project fields
PROJ_AUTH - Results of mass authorization check for project definition
PROJ_BAPI - BAPI fields: PROJ
PROJ_ENQ - Project Locking Key
PROJ_INC - PS: Data portion of project definition Include
PROJ_REF - Reference structure for source and target project definition
PROJ_UPDATE - Field string PROJ
PRPS - WBS (Work Breakdown Structure) Element Master Data
PRPS2_INC - PS: Data portion of WBS element master data Include
PRPSL - Project Item List (Internal Numbers)
PRPS_ARC - Archiving: Additional WBS fields
PRPS_AUTH - Results of mass authorization check for WBS elements
PRPS_CO - Structure for WBS Code Transfer
PRPS_ENQ - Locking Key for Project Item
PRPS_INC - PS: Data portion of WBS element master data Include
PRPS_UPDATE - Field string PRPS
PRTE_UPDATE - Field string PRTE
PRTP - Subprojects
PRTX - PS Texts (WBS)
PRTXD - PS text for WBS, Allocation and administration records
PSACL_ST - Structure for PS Profile
PSARC_HLP1 - Help function structure for project archive
PSARC_ID - Identification of data object
PSARC_MSG_CATA - ALV Catalogue structure for PS archiving report
PSARC_RUNS - Archiving Session List
PSEXT_ID_CONV - Stores External Ids(Project,WBS) with masks
PSSA_SEL - PS Master Data Compare Reports: Selections
PSSA_SEL_300 - Parameter Consistency Checks Within a Project
PSSTXH_KEYS - Stores Long text key of PS objects(Project,WBS,Netwrk,Actvt)
PSTT - PS texts (description)
PSTX - PS Texts (Header)
PSTXB - SAPscript: Texts in non-SAPscript format
PSTXD - PS Text PSTX Dialog Structure
PSTXH - PTXD PS Text File Header
RCJEX_PAR - Partner Role and Short Text for WBS Element
RCJEX_PSP - WBS Elements
RCJ_AUFNR - List of order numbers
RCJ_PLNUM - List of planned orders
RCJ_TXTKY - List of text keys
RCJ_VBELN - List of SD order numbers
RCJ_VPOSNR - List of sales order items
RCJ_VSNMR - List of version numbers
RESB_REF - Reference structure for source and target mat. components
RNG_POSID - PS: Item range (ID: WBS element)
RNG_PSPID - PS: WBS range (ID: project definition)
RNG_PSPNR - PS: PSPNR range (WBS element internal number)
T498T - Distribution Function Texts
TCJ01 - Project Management Control Parameters
TCJ04 - Person in Responsible for Project
TCJ05 - Project applicant
TCJ1 - "Project Types"
TCJ1T - "Project Types"
TCJ41 - Default Values for Work Breakdown Structure
TCJ4T - Supplies Texts for Project Profiles
TCJED - Table for Project Number Editing
TCJET - Texts for Project Number Editing
TCN00 - Key Word ID for PS User Fields
TCN01 - Key Word Text for PS User Fields
TCN03 - PS Text Types
TCN04 - PS Text Types
TCN07 - Priority
TCN7T - Text table for priorities (TCN07)
TTXPSFORMAT - PS Text Format
TTXPSFORMATT - PS Text Format
VMLTX - Change Document Structure; Generated by RSSCD000
VPRPS - Change Document Structure; Generated by RSSCD000

SAP Network and Activity Tables PS-ST-OPR-NET

AFAB - Network - Relationships
AFABB - Network: Document Table for Relationships
AFABE - Extract from AFAB, add. Index to Doc. Table and Graphic Type
AFABVN - Start and finish activities
AFAB_CLEAR - Relationship fields, to be renamed after being copied
AFAB_INC - Network relationships (Include structure)
AFKONET - Structure of Network Classification Data
AFVGE - Extract from AFVG, add. Index of Doc. Table, Graphic Type
AFVG_LOI - Operation fields for planned orders
AFVG_PLORD - Operation fields for planned orders
ALLC - Subnet allocations
ALLOCD - Dialog table for allocation structure
ALLOCDB - Document table structure for network allocation
AUFKNET - Classification Structure for the Network
AUFNR_SEL - Network number and short text for selection
CAUFVDP - Order numbers temp./new, WBS element
CNCI_AFVU - AFVU-Include (Customer-specific fields in network activity)
CNCI_PLPO - PLPO-Include (Cust.-specific flds in std. network activity)
CNCYC - Loop Analysis Screen Fields
CNDOK - Key Word Structure (Distinction between Networks and Orders)
CNINDINF - Index to the Relationship in the Document Table (PLABB)
CNPLNR - Structure for Network Header Data
CNSUBNT - Information on sub-network
CNTRM_AUTH - Fields for Authorization Check C_RESB_TRM
COAOBINF - Additional Fields for Networks
COAUTHINF - Authorizations indicator
COMSAUTINF - Authorizations indicator
COMSTINF - Extra fields for update milestones
COMSTUPD - Extra fields for update milestones
CONW_SELECT - Selection Structure for F Groups CONW and NMDB
COUPDABINF - Additional Document Table Fields in the Network for Rel.
CPSELINF - Selection indicator
CPUPDINF - Update Information for Doc Tables
EPTG - Trigger point group (dialog structure)
FPLNR_PRE - Invoice plan/billing plan structure preread
IFMLSTEX - Interface structure for milestone -> export only
IFMLSTIM - Interface structure for milestone -> import only
METHOD_LOG - Log: method with object and indicator to messages
MLST - Milestone
MLSTB - Milestone document table
MLSTD - Milestone I/O Table
MLSTF - Milestone functions
MLSTS - Structure with data for milestone selection
MLST_CLEAR - Doc. table fields, which are reset when copied
MLST_INC - Milestone (include structure)
MLST_STRUCT - Milestone Structure to be used in function module
MLST_STRUCT_VS - Containing milestone dates for various project versions
MLTX - Milestone Description
MSET - Standard milestone set
MSGOBJ - Message object
MSGOBJ_LOG - Objects for messages in method log
MSG_LOG - Messages for method log
MSG_LOG_TX - Messages with texts for method log
MSG_TEXT - Message texts for method log
MSTAUTH - Authorization fields for milestones
MSTSD - Structure for transferring milestone data to SD
NETACT - Keys of the Network Activities
NWTM01 - Control Data for Monitoring Dates
NWTMDATES - Data for Date Overview
NWTMDETAIL - Detail Screen Data for Date Overview
OPRAUTH - Network authorization fields
PLAB - Relationships
PLABD - Relationships I/O Table
PLABE - Copy of Table PLABB, add. to the Index of Doc. Table, PLABB
PLPOE - Index of Table PLPO for a sequence
RCNBT - Control Fields for Relationships
RCNDAT - Date Overview Filter
RCNMK - Network: Types of purchase requisitions and reservations
RCNPUR - Fields for purchasing history
RCNRF - Filter criteria for components in network
RCNRS - Sort fields for components in network
RCNWEPO - GR for purchase order item for planning board
RESBKEY - RESB key
RMMCOFP - Interface: Network with financial budgeting
RSEBANI - Additional data fields relevant to purchasing
RSEBL - Index of purchase requisitions/orders for ind. cust. stock
RSPOSACT - Maximum Reservation Item per Activity
SMGT - Milestone group description
SMLG - Standard milestone group
SMLS - Standard milestone
T433 - Milestone Indicator
T433T - Milestone texts
TABLO - Assignment table-orders to activities
TCN05 - Distinguishing Item Groups for Network Screen Sequence
TCN06 - Activity status that can trigger a workflow process
TCN41 - Network Defaults
TCN4T - Language-dependent Texts for TCN41: Network Profiles
TCN51 - Version profile for PS versions
TCN5T - Language-dependent texts for TCN51: Version profiles
TCN61 - Parameter: Create network from sales order
TCNPRRL - Assignment of Users to Roles for Monitoring Dates
TCNROLE - Roles in Monitoring Dates
TCNTM01 - Date type
TCNTM01F - Reference Dates for Date Types of an Event
TCNTM01I - Events in Monitoring Dates
TCNTM01T - Language dependent description of date types
TCNTM02 - Group for monitoring dates
TCNTM02I - Group in Monitoring Dates
TCNTM03 - Assignment of date type/milestone to group
TCNTM03I - Assignment Milestone/Event to Group
TCNTM04 - Status of Event in Monitoring Dates
TCNTM04T - Language Dependent Description of Status
TCNTM05 - Assignment Components to Groups
TCNTM05I - Assignment of Components to Group
TCNTM06 - Dates for Components, Events and Date Type
TCNTM07 - Status of a Date Type for a Component
TCNTM07I - Status for Event of a Component in Monitoring Dates
TCNTMPR - Profile for Monitoring Dates
TCNTMPRT - Language Dependent Description of the Profile
TCNTMSCHD - Suggestions for Scheduling Events
TCNTMSPR - Scenarios for Scheduling in Monitoring Dates
TCNTMSPRT - Language Dependent Description of the Scheduling Profile
TCNTS - Permissible subscrrens per object
TCO47_PS - Change profile Project System
TCOFP - FORM subscreen for functions in milestone/trigger point
TMFILT - Filter for Monitoring Dates

SAP Orders for Projects Tables PS-ST-OPR-ORD

COSPP - Transfer of the Order in the COSP Table to the Project
COSPPA - Copy order for COSPA table to project
COSSP - Transfer of the Order COSS Table to the Project
COSSPA - Copy order for COSSA table to project
FMSP - Copy FMSU table order to project
PSOR_REORG - Object List for Reorganization of Orders for Projects

SAP Project Builder Tables PS-ST-OPR-PB

CNPB_DETAIL_OVERVIEW - Dummy structure for detail screen / overview toolbar
CNPB_FILE_OVW - Structure for File Overview Screen CNPB_M_2130
CNPB_H_ADDTNL_MANDATORY_FIELDS - Additional Fields in Project Builder Tree Control
CNPB_H_AFAB_MANDATORY_FIELDS - Fields from AFAB Required to Determine Hierarchy
CNPB_H_AFFH_MANDATORY_FIELDS - Fields Required from AFFH to Determine the Hierarchy
CNPB_H_AFVG_MANDATORY_FIELDS - Fields Required from AFV* to Determine the Hierarchy
CNPB_H_AUFK_MANDATORY_FIELDS - Fields Required from AUFK to Determine the Hierarchy
CNPB_H_DOCA_MANDATORY_FIELDS - Necessary Fields from DRAD, for Determining Hierarchy
CNPB_H_DOCC_MANDATORY_FIELDS - Necessary Fields from DRAD, for Determining Hierarchy
CNPB_H_DOCS_MANDATORY_FIELDS - Necessary Fields from DRAD, for Determining Hierarchy
CNPB_H_DOCW_MANDATORY_FIELDS - Necessary Fields from DRAD, for Determining Hierarchy
CNPB_H_DRAG_DROP_HANDLE - Drag-Drop ID for TREEV_NODE
CNPB_H_FILE_MANDATORY_FIELDS - Necessary Fields for Document Orig. to Determine Hierarchy
CNPB_H_HIERARCHY_RULE - Rule Governing How Hierarchy is Set up
CNPB_H_MANDATORY_FIELDS_INCL - Include Structure for CNPB_H_XXXX_MANDATORY_FIELDS
CNPB_H_MLST_MANDATORY_FIELDS - Fields Required from MLST to Determine the Hierarchy
CNPB_H_NODE_TO_MOVE - Nodes that are Moved in the Project Builder
CNPB_H_NPTX_MANDATORY_FIELDS - Fields Required from NPTX/PSTX to Determine the Hierarchy
CNPB_H_OBJECTS_IN_HIERARCHY - Objects Contained in the Project Hierarchy
CNPB_H_PROJ_MANDATORY_FIELDS - Fields Required from PROJ to Determine the Hierarchy
CNPB_H_PRPS_MANDATORY_FIELDS - Fields Required from PRPS to Determine the Hierarchy
CNPB_H_PRTX_MANDATORY_FIELDS - Fields Required from PRTX/PSTX to Determine the Hierarchy
CNPB_H_RESB_MANDATORY_FIELDS - Fields Required from RESB to Determine the Hierarchy
CNPB_H_TREEITM - Tree Control Item for Function Group CNPB_H
CNPB_H_TREEITM_UPD - Tree Control Item for Function Group CNPB_H
CNPB_H_TREEV_UNOD - Structure for Updating a Node in a Tree Control
CNPB_H_VALLC - Subnetwork Information for Determining the Hierarchy
CNPB_H_VBAP_MANDATORY_FIELDS - Fields Required from VBAP for Determining the Hierarchy
CNPB_INDX - Preview for Project Builder
CNPB_OBJECTS - Type and Key of an Object used in PS
CNPB_OBJECT_KEYS - Key of an Object Used in PS
CNPB_OBJECT_KEYS_IMP - Key of an Object Used in PS
CNPB_OPTIONS - User-Specific Options
CNPB_SUPERIOR_OBJECT - Key Fields for Superior Object
CNPB_TEMPLATE_OBJECT - Keys of Template Objects
CNPB_W_ADD_OBJ_DYN - Object Number for Standard Networks
CNPB_W_OBJECTS_IN_HIERARCHY - Objects Displayed in the Worklist
CNPB_W_OBJECT_KEYS_LINE - Float from the Worklist, with all Object Info
CNPB_W_STD_OBJNR - Object Number for Standard Networks
CNPB_W_USER_PREF_LINE - CO Object Number for the Worklist
CNPB_W_WORKLIST_INDEX_LINE - Float from the Worklist, with all Object Info
CNPB_W_WORKLIST_LINE - CO Object Number for the Worklist

SAP Project Planning Board Tables PS-ST-OPR-PPB

PPRSCOMP - Component Overview for Project Planning Board
PROJD - Dialog: Project definition
PRPSD - Dialog: WBS element master data
PRPS_BALK - PRPS structure for Gantt chart
PRTAB - Transfer Table from Graphic Selection
PSIND_BAP - Hierarchy index graphic
PSPPT_INDX - System table INDX
RCJGR - Gantt chart structure
RCJRECH - Transfer values/texts from plg. brd. to drill-down reporting
RCJ_ACTIND - Index structure - Activities
RCJ_ALLCCO - Transfer structure for cost calculation to project
RCJ_AOBMOD - Relationship maintenance
RCJ_AOIND - Index structure - Relationships (Gantt chart)
RCJ_BEZGZP - Definition of reference time points for areas of time axis
RCJ_CHARTS_FOR_WIZ - Charts to display with texts
RCJ_CUS_DIA - Table attributes in bar chart
RCJ_CUS_TAB - Table attributes in bar chart
RCJ_CUS_TBCG_40A - TBCG in Rel. 4.0A for user related Customizing
RCJ_CUS_TBCL_40A - TBCL in Rel. 4.0A for user related Customizing
RCJ_CUS_TFAT_40A - TBAT in Rel. 4.0A for user related Customizing
RCJ_CUS_THLT_40A - THLT in Rel. 4.0A for user related Customizing
RCJ_DATLIN - Position of time line in Gantt chart
RCJ_DISPC - Display and selection list of WBS elements and activities
RCJ_EIGEN - Attributes ("status") WBS element
RCJ_INSMOV - Determines mode when inserting bars
RCJ_MATIND - Index structure - Activities
RCJ_MATNR - Structure material check
RCJ_MSTIND - Index structure - Activities
RCJ_NWIND - Index structure - Networks
RCJ_NZTAB - Network Dates for WBS Element
RCJ_OBJ_FOR_WIZZ - Objects to be displayed in the wizard
RCJ_ORDPM - Structure PM Order
RCJ_POSID - Transfer structure of external WBS number
RCJ_POSTLB - Positioning of chart at a certain time
RCJ_PPT_OPT - Planning Board Options
RCJ_PSPNR - Internal table with WBS numbers
RCJ_PS_CAPA - Object Structure for Project Reporting
RCJ_PS_CURVE_INDEX - Indices for the curves in PPB
RCJ_PS_MAT - Object Structure for Project Reporting
RCJ_PS_ORD - All Objects in the Project Planning Board
RCJ_PS_ORDER - PPB: Field Selection for Order Header
RCJ_PS_PLAN - Object Structure for Project Reporting
RCJ_PS_PLAN_EXT - Structur extension for planned data
RCJ_PS_PM_OBJ - All Fields for the PM Chart in the Project Planning Board
RCJ_PS_PPT - All Objects in the Project Planning Board
RCJ_PS_PPT_ZOOM - Zoom Factor for the Planning Board
RCJ_PS_PRINT - Field Selection for the Print Box in Project Planning Board
RCJ_RPSCO_LIS - RPSCO_LIS for graphics
RCJ_RPSCO_LIS_OC - RPSCO_LIS for Graphic (Object Currency)
RCJ_TABTIT - Determines title of table in Project System graphic
RCJ_TBCNEX - Settings, which are only active in PS Gantt chart
RCJ_TCBP - TCBP Values that are Presented Differently
RCJ_TCBP_TRANSFER - Transfer structure of user-specific values
RCJ_TITATT - Attributes which determine table and chart titles
RCJ_TRMKS - Selection bar: Set of dates with earliest/latest dates
RCJ_TRMRLV - Ind: Shows relevance to scheduling
RCJ_TYPES_FOR_WIZZ - All object types in the wizzard
RCJ_WBSIND - Index structure - WBS elements
RCJ_WORKC - Work center transfer structure
RCJ_ZUORD - Assignments of activities to WBS elements
RCNCOMP - Component data for the planning board
RCNWARES - Good issue for the reservation for planning board
RCN_SEL - Selection line
RCOTNR - Field list: Temp. Number Assignment AUFNR,RSNUM,BEDID,AUFPL
RCX_FUNC - Table to Dynamically Deactivate Function Codes
RPSUBN - Hierarchy information for subnetworks
RX27P - Contains Data Necessary for Project Time Scheduling
TBALK - Screen sequence control: paths between processing locations
TCBP - Gantt chart settings
TCBPF - Field Assignment PPB Structure -> DB Structure
TCBPT - Text for settings in Gantt chart
TCTH - Settings for hierarchy graphic (schedule maint.)
TCTHT - Texts for settings in hierarchy graphic (schedule maint.)
TFELD - Assignment of Table Fields to Field Selection

SAP Templates Tables PS-ST-TMP

CNCI_PROJS - PROJS-Include (Cust.-specific flds in std. proj. definition)
CNCI_PRPSS - PRPSS-Include (Cust.-specific fields in std. WBS element)
PRHIS - Standard WBS, Edges (Hierarchy pointers)
PROJS - Standard project definition
PROJS_ENQ - Lock key for standard WBS
PRPSS - Standard WBS Element (WBS element) - Master Data
PRPSS_R - Reporting structure standard WBS element
PRTXS - PS texts (standard WBS)
VPRPSS - Change document structure; generated by RSSCD000

SAP Standard Network Tables PS-ST-TMP-NET

CA41S - Structure for Table TCA41
CN41S - Structure for Table TCA41
PLKONET - Structure of Classification Data in the Std.Network Header
RCN10 - Fields to transfer a standard network/master recipe
SMLSD - Supplemental fields (I/O table) for SMLS
SMLSE - I/O fields for std. milestone and std. trigger point
SMLT - Standard milestone description
TCA41 - Default values for standard networks and profiles
TCA42 - Sub-object Versions
TCA4T - Lang-dep. text table for profile table TCA41
TCN61D - Dialog structure TCN61 (allocation material<>std network)

SAP Expenditure Certification Tables PSM-EC

FINSRC_CUST - OBSOLETE Financing Source Customer Fields
FMEUFACT - OBSOLETE Select Accounting Object
FMEUFACTO - Accounting Objects for Operation Derivation
FMEUFAUD - Auditing (Operation)
FMEUFCAT - Certifiable Document Types
FMEUFCD_FMEUFAUD - Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFFNS - Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFFSPF - Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFLNK - Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFOPH - Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFOPPF - Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFTIM - Change Document Structure; Generated by RSSCD000
FMEUFCD_LIST - Structure for change documents
FMEUFCER - Certification Procedure
FMEUFCERT - Certification Procedure - Text table
FMEUFCERTINFO - Certification Run Info
FMEUFDOCDET - Document details
FMEUFDOCGR - Document Group
FMEUFDOCGR_T - Text Table for Document Group
FMEUFDOCS - OBSOLETE Structure for document processing
FMEUFDOCT - Document Type assigned to Document Group
FMEUFELIGTAX - Eligible tax codes for the eligible amount calculation
FMEUFEXP - Certified Expenditure Documents
FMEUFEXPL - OBSOLETE --- Certification Line Items
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
FMEUFTAX - Tax Handling for Expenditure Certification
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_AUTH - Structure for authorization check
FMEUF_BKPF - Document Header Fields for Expenditure Certification
FMEUF_FMIFIIT - Relevant Fields from FMIFIIT
FMEUF_HISTORY - Structure for Certification History
FMEUF_OPCC - Structure For Fields Allowed to be Copied
FMEUF_OPDERIVE_HELP_FLDS - Additional helpfields for the FMECDERIVE derivation
FMEUF_OPDERIVE_REP - Report Data Structure for Operation Derivation
FMEUF_OPDERIVE_SCR - OBSOLETE
FMEUF_OPDERIVE_SRC - Source Data Structure for Operation Derivation
FMEUF_OPDERIVE_TARGET - Target Data Structure for Operation Derivation
FMEUF_OPERATION_DB - OBSOLETE Class for Operation on Database
FMEUF_OPERA_DETAIL - Operation Detail
FMEUF_OP_ASSIGN - List of Assignments Linked to Operation
FMEUF_PREL_FS_CO - Obsolete!! To be removed!!
FMEUF_RANGE_BELNR - Range for Expenditure Document Number
FMEUF_RANGE_BUDAT - Range for Posting Date
FMEUF_RANGE_BUKRS - Range for Company Code
FMEUF_RANGE_CERDT - Range for Certification Date
FMEUF_RANGE_CERNO - Range for Certification Number
FMEUF_RANGE_CERTIF - OBSOLETE---Range for Certified Amount
FMEUF_RANGE_COMPL - Range for Document Line Completely Certified Indicator
FMEUF_RANGE_CURR - Range for Currency of the Financing Source
FMEUF_RANGE_DOCAMT - OBSOLETE---Range for Eligible Amount of Document Line
FMEUF_RANGE_DOCAMT_GROSS - OBSOLETE --- Range for Gross Amount of Document Line
FMEUF_RANGE_DOCAMT_NET - OBSOLETE --- Range for Net Amount of Document Line
FMEUF_RANGE_DOCCAT - OBSOLETE---Range for Eligible Amount of Document Category
FMEUF_RANGE_DOCGRP - Range for Expenditure Document Group
FMEUF_RANGE_FINALZ - Range for Certification Finalized Indicator
FMEUF_RANGE_FINEXC - Range for Document Category for Expenditure Certification
FMEUF_RANGE_FINEXL - OBSOLETE---Range for Expenditure Document Line
FMEUF_RANGE_FINSRC - Range for Financing Source
FMEUF_RANGE_FS - OBSOLETE Range Structrure for Operation
FMEUF_RANGE_FUNDCAT - OBSOLETE---Range for Funding Category
FMEUF_RANGE_GJAHR - Range for Fiscal Year
FMEUF_RANGE_GROSS - OBSOLETE---Range for Gross Amount of Document Line
FMEUF_RANGE_NET - OBSOLETE---Range for Net Amount of Document Line
FMEUF_RANGE_OP - Range Structure for Operation
FMEUF_RANGE_PAYDT - Range for Payment Date
FMEUF_RANGE_RUNAMT - OBSOLETE---Range for Certified Contribution
FMEUF_RANGE_WBS - Structure of a range table for WBS element
FMEUF_REPEXP - Structure for Certification List Report
FMEUF_ST_FINTYP - Structure of fintyp
FMEUF_ST_INT - Structure of Intervention
FMEUF_ST_LEV1 - Intervention Level 1
FMEUF_ST_LEV2 - Intervention Level 2
FMEUF_ST_LEV3 - Intervention Level 3
FMEUF_ST_LEV4 - Intervention Level 4
FMEUF_ST_LEVELS - Level 1 to 4
IFMEIF_CERT_FINSCR - Financing sources used in the certification run
IFMEUFACC_OPERA - Accounting Objects linked to Operation
IFMEUFACC_OPERAT - Text Structure for Accounting Object linked to Operation
IFMEUFDOCS - Structure for Document Selection
IFMEUFFS_OPERA - Structure for linked Financing Sources to Operation
IFMEUFFS_OPERAT - Text Structure linked Financing Sources to Operation
IFMEUFLINEAM - Expense and tax amount in every document line
IFMEUFLNK_ATTR - Attributes of the Link of Operation to Financing Source
IFMEUFTIM_AMOUNTS - Financing Source Time Slice Amounts
IFMEUFTIM_AMOUNTS_2 - Financing Source Time Slice Amounts
IFMEUFTIM_ATTR - Financing Source Time Slice Amounts
IFMEUF_ADMIN - Administrative Data for Expenditure Certification Objects
IFMEUF_AUD_OPERA - Structure for Auditing (Operation)
IFMEUF_AWITEMKEY - Generic Key of document line to be certified
IFMEUF_CERTKEY - Key of Certification Run
IFMEUF_CERT_AMTS_TEST - Structure for reading ECATT data container
IFMEUF_CERT_FINSCR - OBSOLETE DUE TO WRONG NAMING!
IFMEUF_CERT_FINSRC - Financing sources used in the certification run
IFMEUF_CERT_FINSRC_WD - Financing sources used in the certification run (Web Dynpro)
IFMEUF_CERT_INFO - Certification Run Information
IFMEUF_CERT_OPERA - Financing sources used in the certification run
IFMEUF_CHANGEINFO - Administrative Data for Expenditure Certification Objects
IFMEUF_CREATIONINFO - Administrative Data for Expenditure Certification Objects
IFMEUF_DOCAMT - Amounts of a document to be certified
IFMEUF_DOCTAX - Tax code and amount corresponding to a document line
IFMEUF_DOCWT - Withholding tax amount in a document
IFMEUF_DOC_SEL - Selection of documents for certification correction
IFMEUF_DOC_SELECT - Relevant fields in selected FI document lines
IFMEUF_EXCL_WITHTAXCODE - Non-eligible WT code (do not use in DB tables)
IFMEUF_EXCL_WT - Non-eligible withholding tax
IFMEUF_EXCL_WT_BUKRS - Withholding Tax Codes Company Code
IFMEUF_EXP - Structure for Maintenance of Certification List
IFMEUF_EXP_MAINT - OBSOLETE Structure for Maintenance of Certification List
IFMEUF_EXP_RUN - Line Structure for Processing the Certification Run
IFMEUF_FINSRC - Financing source information required in the cert. run
IFMEUF_FINSRC_CONS - Structure with Finacing Source and Consumption Amounts
IFMEUF_FINSRC_OPERA - finsrc
IFMEUF_FNS - Structure with only Financing Source key
IFMEUF_FNS_FULL - Financing Source Attributes for POWL
IFMEUF_FOV_OPERA - Structure for Financial Overview (Operation)
IFMEUF_FS_ACCASS - Revenue Account Assignment of Financing Source
IFMEUF_FS_ATTR - Financing Source Header Attributes
IFMEUF_FS_ATTR_G - Financing Source Attributes (GET)
IFMEUF_FS_ATTR_GET - Structure for Financing Source (Get) Attributes
IFMEUF_INCL_TAXCODE - Eligible tax code range (do not use in a table as an include
IFMEUF_INCL_TAXCODE_BUKRS - Eligible Tax Codes for Company Code
IFMEUF_ITEMKEY - Key of document line to be certified
IFMEUF_ITEMKEY_AMT - Line items with amounts
IFMEUF_ITEMKEY_EXT - Key of document line to be certified (Extended)
IFMEUF_LINE_TAX - Corresponding tax amount per document line
IFMEUF_OPERATION_LINE - Line of assignment to an Operation
IFMEUF_OPLNKFS - Links from a Financing Source to its Operations
IFMEUF_OP_ATTR - Operation Header Attribute
IFMEUF_OP_ATTRT - Text for Header Structure for Operation
IFMEUF_OP_POWL - Fields for an Operation in the POWL
IFMEUF_PERFFS - Performance_indicator - get (Financing Source)
IFMEUF_PERF_OPERA - Structure for Performance Indicator (Operation)
IFMEUF_PERF_OPERA_PLUS - Structure for Performance Indicator (Operation)
IFMEUF_RUNH - Header Attributes for Certification Run
IFMEUF_RUNHT - Header Attributes for Certification Run plus Texts
IFMEUF_RUNH_2 - Header Attributes for Cert. Run (Changeable after the Run)
IFMEUF_RUNLIST - Structure for POWL of Certification Runs
IFMEUF_SELDATA - Structure for Selection (WD Operation)
IFMEUF_STATUS - Status of Run Plus Text
IFMEUF_TEXTS - Short- and Longdescriptions for EC objects
IFMEUF_TSL - Time Slice
IFMEUF_TSL_G - Time Slice - Get
IFMEUF_TYPE_ATTR - Financing source attributes derived from the FS type
IFMEUF_VALDATES - Validity Dates
IFMEUF_WT_INFO - Withholding tax information of the certified documents
IMEUF_MSG_TXT_ALV - Structure for the ALV of the messages in the application log
PSM_EC_ABADR_STRATEGY_KEY - Strategy key - EC
RSFMEUF_AMOUNTS - Werte
RSFMEUF_FINSRC_TXT - Extract structure for Financing Source Texts
RSFMEUF_FNS - Extract structure for Financing Source
RSFMEUF_LEVELS - Extract Structure for Political Program Levels
RSFMEUF_OPERA_AUD - Estract Structure for Audited Operations
RSFMEUF_OPERA_PERF - Extract Structure for Operations and Performance Indicators
RSFMEUF_OPERA_TXT - Extract structure for Operation Texts
RSFMEUF_RUN - Extract structure for Certification Run
SELECTION_DATA - OBSOLETE Structure for Selection Data

SAP Fund Accounting Tables PSM-FA

EFMCCAVCT - FMCCAVCT structure
FAGL_BSEG_EXT_RLDNR - General Ledger Documents: Ledger-Dependent
FAGL_CASH_ACCNT - Cash Ledger: Cash-Relevant Accounts
FAGL_CFR_ASGMT - Cash Flow Reporting: Assignment to E/R Account
FAGL_CFR_CONTROL - Cash Flow Reporting: Control Table
FAGL_CLHCM_ASGMT - Cash-Basis Accounting - HCM Integration: Default RE_ACCOUNT
FAGL_CLMIG_ASGMT - Cash Ledger Migration: Profit and Loss Acct for Opening Bal.
FAGL_CLMIG_STATE - Cash Ledger: Migration Status
FAGL_CL_ASGMT - Cash Ledger: Assignment of Income Statemt Accts to B/S Accts
FAGL_CL_ASGMT_CHG - Cash Ledger: Changeable Account Assignment Objects
FAGL_CL_BUKRS_HKONT - Cash Ledger: Cash-Relevant Accounts for Each Company Code
FAGL_CL_CONST - Cash Ledger: Constants for Unassigned Processes
FMADB_ACT_ENTITY - FMADB: Active Entities
FMADB_DEFAULT_AA - FMADB: Default Account Assignment for Petty Amounts
FMADB_DOC - ADB: Document Generation
FMADB_ENTITY - ADB: Entities Involved in Procedure
FMADB_GLACCOUNT - ADB: G/L Accounts that Take Part in Weighting Determination
FMADB_HEADER - Header Information for ADBs
FMADB_INTERVALLS - Processed ADB Periods
FMADB_INT_DOC - ADB: Documents to Be Imported
FMADB_OUT - Output Structure: Average Daily Balance
FMADB_POOL - ADB: Pool Account Assignments
FMADB_TC_INT_DOC - ADB: Interest Documents
FMADB_TC_WEIGHTS - FMADB: Trace - Saved Weights (Last Run)
FMCCAVCA - Actual line item table
FMCCAVCC - Object table 2
FMCCAVCFILTACC - Cash Control filter settings: detail entries
FMCCAVCFILTH - Cash Control filter settings: header entries
FMCCAVCKEDRENVT - Text for Strategy Environment
FMCCAVCLDGRACT - Activation of control ledger for Cash Control
FMCCAVCLDGRATT - Attributes of Cash Control Ledger (CC)
FMCCAVCLDGRGAT - Year-Independent Attributes of Control Ledger (FMCC)
FMCCAVCO - Object table 1
FMCCAVCP - Plan line items table
FMCCAVCRESERVE - CCAVC aux table for reserved items
FMCCAVCT - Totals Table
FMCCAVCT_KEY - Key fields lock object for FMCCAVCT
FMCCAVC_PRL - Cluster table for different purposes
FMCCAVC_S_ACCA_ADDRESS - Original account assignment for derivation of the ACO (CC)
FMCCAVC_S_ACCA_ADDRESS_SUPPL - Address related fields, derivation of control objects (CC)
FMCCAVC_S_ACCA_HELP_FIELDS - Additional fields for the derivation of control objects
FMCCAVC_S_ACCT_ACO_ADDRESS - Control object used for derivation of the tolerance profile
FMCCAVC_S_ACCT_ACO_ADDRESS_SUP - Control object related fields, deriv. of tol. profile (CC)
FMCCAVC_S_ACCT_HELP_FIELDS - Additional fields for the derivation of tolerance profiles
FMCCAVC_S_ACCT_TOLPROF - Result of derivation of tolerance profiles (ACCT)
FMCCAVC_S_ACTUALS_LINE - Line item CC Actuals
FMCCAVC_S_CHOR_ACO_ADDRESS - Control object for the derivation of check horizon (CC)
FMCCAVC_S_CHOR_HELP_FIELDS - Additional fields for the derivation of the check horizon
FMCCAVC_S_CHOR_HORIZON - Result of derivation of check horizon (CHOR)
FMCCAVC_S_DERI_ACTIVGRP - Fields used to determine the activity group for Cash Control
FMCCAVC_S_DIMENSIONS - Cash Control dimensions
FMCCAVC_S_DIMENSIONS_STANDARD - Cash Control standard dimensions
FMCCAVC_S_EVENT_BADI_AVC_LINE - Structure for the BAdI FMCCAVC_EVENT: AVC Line
FMCCAVC_S_FILT - Cash Control filter settings, header part
FMCCAVC_S_FILTACC - CC line detail for filtering by GL account
FMCCAVC_S_FILTER - CC filter setting, header part
FMCCAVC_S_FILTER_BADI_AVC_LINE - Structure for the BAdI FMCCAVC_ENTRY_FILTER: AVC Line
FMCCAVC_S_FILTER_BADI_VALUES - Structure for the BAdI FMCCAVC_ENTRY_FILTER: AVC Values
FMCCAVC_S_POPER_VAL - Period and single values
FMCCAVC_S_POPER_XVAL - Period and single values
FMCCAVC_S_SENDER_DATA - Fields characterizing a data source (ALSRC) of a CC ledger
FMCCAVC_S_SOURCE_LEDGER - Source ledgers structure
FMCCBASIDX - Index table for structures
FMCCBASOBJNR - Object numbers for CC addresses
FMCCBAS_S_ADDRESS_OBJNR - Structure for mass selection of object numbers (CC)
FMCCBAS_S_OBJNR - Structure for lock object E_FMBASOBJNR
FMCCRANGE_CHAR20 - Generic Use of Ranges.
FMCCSRCIDX - Index table for sources
FMCC_CASH_ACCNT - Cash Control: Def. of accounts relevant for Cash Control
FMCC_S_DIMPART - Cash Control account assignment
FMCC_S_LINE - Line item CC Actuals
FMCC_S_LVALXXPART - Value fields in Company Code currency
FMCC_S_LVALXXPART1 - Value fields in Company Code currency plus RPMAX
FMCC_S_TVALXXPART - Value fields in Company Code currency
FMGLFLEX00 - General ledger: Transaction attributes
FMGLFLEX00_INC - General ledger: Transaction attributes
FMGLFLEX01 - General ledger: Technical fields
FMGLFLEX01_DATA - General Ledger: Technical Fields in Data Part of Line Items
FMGLFLEX01_INC - General ledger: Technical fields
FMGLFLEX01_KEY - General Ledger: Technical Fields in Key of Line Items
FMGLFLEX02 - General ledger: Main account assignment
FMGLFLEX02_INC - General ledger: Main account assignment
FMGLFLEX03 - General ledger: SAP additional account assignment
FMGLFLEX03_DATA - General Ledger: Additional Acct Assignmt in Data Part of LIs
FMGLFLEX03_INC - General ledger: SAP additional account assignment
FMGLFLEX03_KEY - General Ledger: Additional Acct Assignmt (SAP) in Key of LIs
FMGLFLEX04 - General ledger: Customer additional account assignment
FMGLFLEX05 - General Ledger: Additional Acct Assignment: Customer 2
FMGLFLEX06 - General ledger: Sender SAP additional account assignment
FMGLFLEX06_INC - General Ledger: Sender Additional Acct Assgmt Public Sector
FMGLFLEX07 - General Ledger: Reserve Table 1
FMGLFLEX07_INC - General Ledger PS: Fund, Grant and Functional Area
FMGLFLEX08 - General Ledger: Reserve Table 2
FMGLFLEXA - General Ledger: Actual Line Items
FMGLFLEXA_FS - General Ledger Line Items
FMGLFLEXB - Generated Extract Structure for Table FMGLFLEXT
FMGLFLEXKEY - Structure with the keys of the flexible general ledger
FMGLFLEXP - General Ledger: Plan Line Items
FMGLFLEXS - Reporting for table FMGLFLEXT
FMGLFLEXT - General Ledger Public Sector: Total
FMGLFLEXT_FS - General Ledger Balances
FMGL_EXTSTRUCT_LEAD - Extraction Structure for the Leading Ledger
FMPPFUND - Items for Partial Payment by Fund Process
FMPP_100 - Work Fields for FMPP
FMPP_ALV_REF - Partial Payment by Fund: Reference for ALV-Grid
FMPP_BLART_STR - document type structure
FMPP_CONTROL - Partial Payment per G/L Account Assignments: Control Table
FMPP_LOCK_DOC_KEY - the key fields of locked documents
FMPP_REL_DOC - Partial Payment by Fund: Related Documents
FMPRPP_XZAHLB - Selected Documents for Payment Program in FI
IFMCC_LISTHEADER_DATA - Object and Action Information in ALV-GRID List Headers
IFMPPENTITY - Splitting Information on Open Items: Public Services
PSGLFLEX00 - General ledger: Transaction attributes
PSGLFLEX00_INC - General ledger: Transaction attributes
PSGLFLEX01 - General ledger: Technical fields
PSGLFLEX01_INC - General ledger: Technical fields
PSGLFLEX02 - General ledger: Main account assignment
PSGLFLEX02_INC - General ledger: Main account assignment
PSGLFLEX03 - General ledger: SAP additional account assignment
PSGLFLEX03_DATA - General Ledger: Additional Acct Assignmt in Data Part of LIs
PSGLFLEX03_INC - General ledger: SAP additional account assignment
PSGLFLEX04 - General ledger: Customer additional account assignment
PSGLFLEX05 - General Ledger: Additional Acct Assignment: Customer 2
PSGLFLEX06 - General ledger: Sender SAP additional account assignment
PSGLFLEX06_INC - General Ledger: Sender Additional Acct Assgmt Public Sector
PSGLFLEX07 - General Ledger: Reserve Table 1
PSGLFLEX07_INC - General Ledger PS: Fund, Grant and Functional Area
PSGLFLEX08 - General Ledger: Reserve Table 2
PSGLFLEXA - General Ledger: Actual Line Items
PSGLFLEXA_FS - General Ledger Line Items
PSGLFLEXB - Generated Extract Structure for Table FMGLFLEXT
PSGLFLEXKEY - Structure with the keys of the flexible general ledger
PSGLFLEXP - General Ledger: Plan Line Items
PSGLFLEXS - Reporting for table PSGLFLEXT
PSGLFLEXT - General Ledger Public Sector: Total
PSGLFLEXT_FS - General Ledger Balances
PSGLMIG_PROTOCOL - rotocol for the Migration to the new Public Sector Template
PSGL_EXTSTRUCT_LEAD - Extraction Structure for the Leading Ledger
T001B_PS - Account Assignment Objects in General Ledger
T001B_PS_PER - Permitted Posting Periods for Account Assignment Objects

SAP Functions for U.S. Federal Government Tables PSM-FG

AGING_S - Aging Data
BFMFG_LFACCR - US Fed BI: Vendor Master Central Contract Registry (CCR)
CATT_DOCS - CATT recording documents
CUSTOMER_BANK_S - Customer bank details
EAPSCO_ACCOUNTS_RECEIVABLE_PO3 - Point of contact provided to Defense Finance Accounting Serv
EAPSCO_ACCOUNTS_RECEIVABLE_POC - Point of contact provided to Defense Finance Accounting Serv
EAPSCO_ADDRESS_GROUP - Group defined to hold typical Address information
EAPSCO_ADDRESS_GROUP1 - Group defined to hold typical Address information
EAPSCO_ADDRESS_TYPE - Proxy Structure (generated)
EAPSCO_ADDRESS_TYPE1 - Proxy Structure (generated)
EAPSCO_ANSWER - This element will hold the answer (Y or N) to a specified qu
EAPSCO_AREA_SERVED1 - Geographic area served by state (STA), county (CTY) and/or M
EAPSCO_AREA_SERVED2 - Geographic area served by state (STA), county (CTY) and/or M
EAPSCO_AUTOMATED_CLEARING_HOU3 - Element grouping that contains contact information for the A
EAPSCO_AUTOMATED_CLEARING_HOUS - Element grouping that contains contact information for the A
EAPSCO_BASIC_INFO - Element grouping that contains basic information about the c
EAPSCO_BASIC_INFO1 - Element grouping that contains basic information about the c
EAPSCO_BONDING_LEVELS1 - Four bonding levels for disaster response contracting
EAPSCO_BONDING_LEVELS2 - Four bonding levels for disaster response contracting
EAPSCO_BUSINESS_TYPE - 2-character code that indicates type of business
EAPSCO_BUSINESS_TYPE1 - 2-character code that indicates type of business
EAPSCO_CAGEQUERY - Commercial and Government Entity Number - identification cod
EAPSCO_CAGEQUERY1 - Commercial and Government Entity Number - identification cod
EAPSCO_CCRALTERNATE_POC - Alternate contact to the primary registrant
EAPSCO_CCRALTERNATE_POC1 - Alternate contact to the primary registrant
EAPSCO_CCRFLAG - Single character flag set by the vendor, defined by the Flag
EAPSCO_CCRFLAG1 - Single character flag set by the vendor, defined by the Flag
EAPSCO_CCRFLAGS - Single character codes set by the vendor within CCR. See do
EAPSCO_CCRFLAGS1 - Single character codes set by the vendor within CCR. See do
EAPSCO_CCRPOC - Primary registrant point of contact who acknowledges the inf
EAPSCO_CCRPOC1 - Primary registrant point of contact who acknowledges the inf
EAPSCO_CCRRECORDS - Element grouping that contains the search criteria elements
EAPSCO_CCRRECORDS1 - Element grouping that contains the search criteria elements
EAPSCO_CCRXMLREQUEST - Proxy Structure (generated)
EAPSCO_CCRXMLREQUEST1 - Proxy Structure (generated)
EAPSCO_CCRXMLRESPONSE - Proxy Structure (generated)
EAPSCO_CCRXMLRESPONSE1 - Proxy Structure (generated)
EAPSCO_CORPORATE_INFO - Element grouping that contains information about the contrac
EAPSCO_CORPORATE_INFO1 - Element grouping that contains information about the contrac
EAPSCO_CORPORATE_INFO_Q - Element grouping that contains information about the contrac
EAPSCO_CORPORATE_INFO_Q1 - Element grouping that contains information about the contrac
EAPSCO_CORPORATE_POC - Corporate point of contact information
EAPSCO_CORPORATE_POC1 - Corporate point of contact information
EAPSCO_DATE_TIME - Element grouping that holds the start and end date and time
EAPSCO_DATE_TIME1 - Element grouping that holds the start and end date and time
EAPSCO_DISASTER_RESPONSE_CONT - Vendor has specified availability for disaster response cont
EAPSCO_DISASTER_RESPONSE_CONT2 - Vendor has specified availability for disaster response cont
EAPSCO_DOMESTIC_ULTIMATE_POC - Entity within the family tree which is the highest-ranking m
EAPSCO_DOMESTIC_ULTIMATE_POC1 - Entity within the family tree which is the highest-ranking m
EAPSCO_DUNSQUERY - Data Universal Numbering System - a Dun and Bradstreet uniqu
EAPSCO_DUNSQUERY1 - Data Universal Numbering System - a Dun and Bradstreet uniqu
EAPSCO_DUN_AND_BRADSTREET_LIN1 - Element grouping that holds POC information from Dun and Bra
EAPSCO_DUN_AND_BRADSTREET_LIN2 - Element grouping that holds POC information from Dun and Bra
EAPSCO_DUN_AND_BRADSTREET_LIN3 - Element grouping to hold information returned from Dun and B
EAPSCO_DUN_AND_BRADSTREET_LINK - Element grouping to hold information returned from Dun and B
EAPSCO_DUN_AND_BRADSTREET_M - Element grouping to hold Dun and Bradstreet monitoring infor
EAPSCO_DUN_AND_BRADSTREET_MON2 - Element grouping to hold Dun and Bradstreet monitoring infor
EAPSCO_EDIDETAILS - Element grouping that contains Electronic Data Interchange i
EAPSCO_EDIDETAILS1 - Element grouping that contains Electronic Data Interchange i
EAPSCO_EDIDETAILS_Q - Element grouping that contains Electronic Data Interchange i
EAPSCO_EDIDETAILS_Q1 - Element grouping that contains Electronic Data Interchange i
EAPSCO_EDIPOC - Point of contact for Electronic Data Interchange information
EAPSCO_EDIPOC1 - Point of contact for Electronic Data Interchange information
EAPSCO_EDIVALUES - Element grouping that contains specific Electronic Data Inte
EAPSCO_EDIVALUES1 - Element grouping that contains specific Electronic Data Inte
EAPSCO_ELECTRONIC_BUSINESS_AL2 - Alternate to the Electronic Business POC
EAPSCO_ELECTRONIC_BUSINESS_ALT - Alternate to the Electronic Business POC
EAPSCO_ELECTRONIC_BUSINESS_PO3 - Point of contact who is responsible for authorizing individu
EAPSCO_ELECTRONIC_BUSINESS_POC - Point of contact who is responsible for authorizing individu
EAPSCO_ELECTRONIC_FUNDS_TRANS3 - Element grouping that contains information about the bank us
EAPSCO_ELECTRONIC_FUNDS_TRANSF - Element grouping that contains information about the bank us
EAPSCO_EXECUTIVE_COMPENSATION - Holds information about top executives for whom compensation
EAPSCO_EXECUTIVE_COMPENSATION2 - Holds information about top executives for whom compensation
EAPSCO_EXTERNAL_CERTIFICATION - External certification defined by the CertCode attribute and
EAPSCO_EXTERNAL_CERTIFICATION1 - External certification defined by the CertCode attribute and
EAPSCO_EXTERNAL_CERTIFICATION2 - Certifications that are received by CCR from external source
EAPSCO_EXTERNAL_CERTIFICATIONS - Certifications that are received by CCR from external source
EAPSCO_FEDERAL_SUPPLY_CLASSIF1 - Code used to identify the products and services supplied to
EAPSCO_FEDERAL_SUPPLY_CLASSIFI - Code used to identify the products and services supplied to
EAPSCO_FINANCIAL_INFO - Element grouping that contains financial information about t
EAPSCO_FINANCIAL_INFO1 - Element grouping that contains financial information about t
EAPSCO_FINANCIAL_INFO_Q - Element grouping that contains financial information about t
EAPSCO_FINANCIAL_INFO_Q1 - Element grouping that contains financial information about t
EAPSCO_GENERAL_INFO - Element grouping that contains general information about the
EAPSCO_GENERAL_INFO1 - Element grouping that contains general information about the
EAPSCO_GENERAL_INFO_Q - Element grouping that contains general information about the
EAPSCO_GENERAL_INFO_Q1 - Element grouping that contains general information about the
EAPSCO_GEOGRAPHIC_AREAS_SERVE1 - Geographic areas served by state, county and/or MSA for disa
EAPSCO_GEOGRAPHIC_AREAS_SERVE2 - Geographic areas served by state, county and/or MSA for disa
EAPSCO_GLOBAL_ULTIMATE_POC - The top most responsible entity within the global family tre
EAPSCO_GLOBAL_ULTIMATE_POC1 - The top most responsible entity within the global family tre
EAPSCO_GOODS_AND_SERVICES - NAICS, SIC, FSC, PSC information for the business
EAPSCO_GOODS_AND_SERVICES1 - NAICS, FSC, PSC information for the business
EAPSCO_GOODS_AND_SERVICES_Q - Element grouping that contains NAICS, SIC, FSC and PSC infor
EAPSCO_GOODS_AND_SERVICES_Q1 - Element grouping that contains NAICS, FSC and PSC informatio
EAPSCO_GOVERNMENT_BUSINESS_AL2 - Alternate contact to the Government Business POC
EAPSCO_GOVERNMENT_BUSINESS_ALT - Alternate contact to the Government Business POC
EAPSCO_GOVERNMENT_BUSINESS_PO3 - Point of contact responsible for marketing and sales with th
EAPSCO_GOVERNMENT_BUSINESS_POC - Point of contact responsible for marketing and sales with th
EAPSCO_GOVERNMENT_PARENT_POC - Point of contact for the government parent entity
EAPSCO_GOVERNMENT_PARENT_POC1 - Point of contact for the government parent entity
EAPSCO_HEADQUARTERS_PARENT_PO3 - Point of contact information for the headquarters of the par
EAPSCO_HEADQUARTERS_PARENT_POC - Point of contact information for the headquarters of the par
EAPSCO_IDENTIFICATION - Element grouping containing information used to authenticate
EAPSCO_IDENTIFICATION1 - Element grouping containing information used to authenticate
EAPSCO_LINKAGE_ADDRESS_GROUP - Group defined to hold DNB Linkage Address information
EAPSCO_LINKAGE_ADDRESS_GROUP1 - Group defined to hold DNB Linkage Address information
EAPSCO_MAILING_ADDRESS - Address able to receive mail. A Post Office box is permissi
EAPSCO_MAILING_ADDRESS1 - Address able to receive mail. A Post Office box is permissi
EAPSCO_MAILING_ADDRESS_TYPE - Proxy Structure (generated)
EAPSCO_MAILING_ADDRESS_TYPE1 - Proxy Structure (generated)
EAPSCO_NAICSCODE - Holds a North American Industry Classification System value
EAPSCO_NAICSCODE1 - Holds a North American Industry Classification System value
EAPSCO_NAICSVALUE1 - Special NAICS value defined by the SpecialCode attribute and
EAPSCO_NAICSVALUE2 - Special NAICS value defined by the SpecialCode attribute and
EAPSCO_NORTH_AMERICAN_INDUSTR3 - Code used to identify the type of business, product or servi
EAPSCO_NORTH_AMERICAN_INDUSTRY - Code used to identify the type of business, product or servi
EAPSCO_PARENT_ADDRESS_TYPE - Proxy Structure (generated)
EAPSCO_PARENT_ADDRESS_TYPE1 - Proxy Structure (generated)
EAPSCO_PARENT_POC - Point of contact for the parent entity
EAPSCO_PARENT_POC1 - Point of contact for the parent entity
EAPSCO_PARTY_PERFORMING_CERTI1 - Point of contact for certifying party if 8(a) Program Partic
EAPSCO_PARTY_PERFORMING_CERTIF - Point of contact for certifying party if 8(a) Program Partic
EAPSCO_PAST_PERFORMANCE_ALTER3 - Alternate contact to the Past Performance POC
EAPSCO_PAST_PERFORMANCE_ALTERN - Alternate contact to the Past Performance POC
EAPSCO_PAST_PERFORMANCE_POC - Point of contact in the company responsible for administerin
EAPSCO_PAST_PERFORMANCE_POC1 - Point of contact in the company responsible for administerin
EAPSCO_PHYSICAL_ADDRESS - Physical location of the business
EAPSCO_PHYSICAL_ADDRESS1 - Physical location of the business
EAPSCO_POC - Element grouping that contains Point of Contact records.
EAPSCO_POC1 - Element grouping that contains Point of Contact records.
EAPSCO_POCADDRESS_TYPE - Proxy Structure (generated)
EAPSCO_POCADDRESS_TYPE1 - Proxy Structure (generated)
EAPSCO_POCGROUP - Group defined to hold typical Point of Contact information
EAPSCO_POCGROUP1 - Group defined to hold typical Point of Contact information
EAPSCO_POCQ - Element grouping containing information about various Points
EAPSCO_POCQ1 - Element grouping containing information about various Points
EAPSCO_POCTYPE - Proxy Structure (generated)
EAPSCO_POCTYPE1 - Proxy Structure (generated)
EAPSCO_PREVIOUS_BUSINESS_NAME - Point of contact for the business under a previous name
EAPSCO_PREVIOUS_BUSINESS_NAME3 - Point of contact for the business under a previous name
EAPSCO_PROCEEDING - Holds information about a specific administrative, civil or
EAPSCO_PROCEEDING1 - Holds information about a specific administrative, civil or
EAPSCO_PROCEEDINGS - Holds information about administrative, civil or criminal pr
EAPSCO_PROCEEDINGS1 - Holds information about administrative, civil or criminal pr
EAPSCO_PROCEEDINGS_ALTERNATE_1 - Primary point of contact for administrative, civil and crimi
EAPSCO_PROCEEDINGS_ALTERNATE_P - Primary point of contact for administrative, civil and crimi
EAPSCO_PROCEEDINGS_POC - Primary point of contact for administrative, civil and crimi
EAPSCO_PROCEEDINGS_POC1 - Primary point of contact for administrative, civil and crimi
EAPSCO_PRODUCT_SERVICE_CODE - Code used to identify the products and services supplied to
EAPSCO_PRODUCT_SERVICE_CODE1 - Code used to identify the products and services supplied to
EAPSCO_RECORD - Element grouping that contains the identification and detail
EAPSCO_RECORD1 - Element grouping that contains the identification and detail
EAPSCO_RECORD_DETAILS - Element grouping that contains all the details of the return
EAPSCO_RECORD_DETAILS1 - Element grouping that contains all the details of the return
EAPSCO_RECORD_IDENTIFICATION - Element grouping that contains the identification elements f
EAPSCO_RECORD_IDENTIFICATION1 - Element grouping that contains the identification elements f
EAPSCO_REMITTANCE_INFO - Address to mail a paper check if an Electronic Funds Transfe
EAPSCO_REMITTANCE_INFO1 - Address to mail a paper check if an Electronic Funds Transfe
EAPSCO_REQUESTED_DATA - Element grouping that holds all of elements for which data i
EAPSCO_REQUESTED_DATA1 - Element grouping that holds all of elements for which data i
EAPSCO_SEARCH_RESULTS - High-level element grouping that contains all of the results
EAPSCO_SEARCH_RESULTS1 - High-level element grouping that contains all of the results
EAPSCO_SMALL_BUSINESS_ADMIN - 2-character code that indicates type of certification from t
EAPSCO_SMALL_BUSINESS_ADMINIS5 - 2-character code that indicates type of certification from t
EAPSCO_SOLE_PROPRIETORSHIP_PO3 - Point of contact for a sole proprietorship
EAPSCO_SOLE_PROPRIETORSHIP_POC - Point of contact for a sole proprietorship
EAPSCO_SPECIAL_NAICSVALUES - Values associated with particular NAICS codes, specifically
EAPSCO_SPECIAL_NAICSVALUES1 - Values associated with particular NAICS codes, specifically
EAPSCO_SSNQUERY - 9-digit unique personal identification number. Level 2.
EAPSCO_SSNQUERY1 - 9-digit unique personal identification number. Level 2.
EAPSCO_STANDARD_INDUSTR_CLA - Classification code that apply to products and services of t
EAPSCO_TOP_EXECUTIVE - Holds information about top executive compensation.
EAPSCO_TOP_EXECUTIVE1 - Holds information about top executive compensation.
EAPSCO_TPINQUERY - 9-digit identification number used by companies for income t
EAPSCO_TPINQUERY1 - 9-digit identification number used by companies for income t
EAPSCO_TRANSACTION_INFO - High-level element grouping that contains details of the req
EAPSCO_TRANSACTION_INFO1 - High-level element grouping that contains details of the req
EAPSCO_ULTIMATE_ADDRESS_TYPE - Proxy Structure (generated)
EAPSCO_ULTIMATE_ADDRESS_TYPE1 - Proxy Structure (generated)
FMABP - Source/Target fields used by Automatic Budget Posting
FMABP_AREAS - Assignment of application areas for automated budget posting
FMABP_DATA - Automatic Budget Posting Data
FMABP_INTERFACE - Interface: FM -> ABP
FMABP_S_COBL - Customer extension for COBLfield
FMBLSTRING_COMPONENTS - Component of the BL String
FMBLYRCL_SCREEN - Budgetary ledger year end screen fields
FMCCRBUSTYP - CCR Business Type Structure
FMCCRBUSTYPES - CCR Vendor Business Types
FMCCRFSC - CCR FSC Codes Structure
FMCCRNAICS - CCR NAICS Structure
FMCCRPSC - CCR Vendor PSC Code Structure
FMCCRSIC - CCR SIC structure
FMCCRTUPDATES - CCR Vendor Update Table
FMCCRTVENDOR - CCR Vendor Table
FMCCRTVENDORPOC - CCR Vendor Points of Contact
FMCCRVENDORPOC - CCR Vendor Points of Contact
FMCCRVENDOR_CORP - PSM-FG: CCR Vendor Corporate Information
FMCCRVENDOR_DISR - PSM-FG: Disaster Response Contractor Areas Served
FMCCRVENDOR_EXEC - PSM-FG: CCR Executive Compensation
FMCCRVENDOR_EXTC - PSM-FG: CCR Vendor External Certifications
FMCCRVENDOR_FLGS - PSM-FG: CCR Vendor Flags
FMCCRVENDOR_GS - PSM-FG: Goods and Services
FMCCRVENDOR_HDR - PSM-FG: CCR Vendor Table
FMCCRVENDOR_NUMS - PSM-FG: CCR Numerics
FMCCRVENDOR_PROC - PSM-FG: Administrative, civil or criminal proceedings
FMCCR_CON - CCR Vendor Configuration
FMFEE_BLOCKS - Fee Blocks
FMFEE_CUSTOMER - Tell the system which document types are invoices
FMFEE_FEES - Fee documents
FMFEE_HISTORY - Fee run history for interest calculation
FMFEE_LINK_FI - Link of fee schedule to FI document
FMFEE_RESULTS - Results of the fee run (US Federal)
FMFEE_RESULTS_2 - Results of the fee run
FMFEE_SCHEDULE - Fee schedule (Definition)
FMFEE_SCHED_TYPE - Assignment of fee types to fee schedules
FMFEE_TYPES - Fee types
FMFGADDRW - Enhancement structure for FG report writer
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)
FMFGBUSINESS_TYPE1 - 2-character code that indicates type of business
FMFGCAGEQUERY - Commercial and Government Entity Number - identification cod
FMFGCCRVENDOR_DATA_QUERY_OUT10 - Element grouping that contains the identification and detail
FMFGCCRVENDOR_DATA_QUERY_OUT11 - Point of contact for the business under a previous name
FMFGCCRVENDOR_DATA_QUERY_OUT12 - Physical location of the business
FMFGCCRVENDOR_DATA_QUERY_OUT13 - Point of contact in the company responsible for administerin
FMFGCCRVENDOR_DATA_QUERY_OUT14 - Alternate contact to the Past Performance POC
FMFGCCRVENDOR_DATA_QUERY_OUT15 - Point of contact for certifying party if 8(a) Program Partic
FMFGCCRVENDOR_DATA_QUERY_OUT16 - Holds a North American Industry Classification System value
FMFGCCRVENDOR_DATA_QUERY_OUT17 - Point of contact responsible for marketing and sales with th
FMFGCCRVENDOR_DATA_QUERY_OUT18 - Alternate contact to the Government Business POC
FMFGCCRVENDOR_DATA_QUERY_OUT20 - Element grouping that contains NAICS, SIC, FSC and PSC infor
FMFGCCRVENDOR_DATA_QUERY_OUT22 - The top most responsible entity within the global family tre
FMFGCCRVENDOR_DATA_QUERY_OUT23 - Element grouping that contains general information about the
FMFGCCRVENDOR_DATA_QUERY_OUT24 - Element grouping that contains financial information about t
FMFGCCRVENDOR_DATA_QUERY_OUT26 - Point of contact who is responsible for authorizing individu
FMFGCCRVENDOR_DATA_QUERY_OUT27 - Element grouping that contains Electronic Data Interchange i
FMFGCCRVENDOR_DATA_QUERY_OUT29 - Alternate to the Electronic Business POC
FMFGCCRVENDOR_DATA_QUERY_OUT30 - Element grouping that holds the start and end date and time
FMFGCCRVENDOR_DATA_QUERY_OUT31 - Element grouping that contains specific Electronic Data Inte
FMFGCCRVENDOR_DATA_QUERY_OUT32 - Point of contact for Electronic Data Interchange information
FMFGCCRVENDOR_DATA_QUERY_OUT34 - Element grouping that contains the search criteria elements
FMFGCCRVENDOR_DATA_QUERY_OUT35 - Element grouping that contains Electronic Data Interchange i
FMFGCCRVENDOR_DATA_QUERY_OUT36 - Element grouping that holds POC information from Dun and Bra
FMFGCCRVENDOR_DATA_QUERY_OUT37 - Entity within the family tree which is the highest-ranking m
FMFGCCRVENDOR_DATA_QUERY_OUT39 - Corporate point of contact information
FMFGCCRVENDOR_DATA_QUERY_OUT40 - Element grouping that contains Point of Contact records.
FMFGCCRVENDOR_DATA_QUERY_OUT41 - Element grouping that contains information about the contrac
FMFGCCRVENDOR_DATA_QUERY_OUT42 - Primary registrant point of contact who acknowledges the inf
FMFGCCRVENDOR_DATA_QUERY_OUT43 - Alternate contact to the primary registrant
FMFGCCRVENDOR_DATA_QUERY_OUT45 - Element grouping that contains basic information about the c
FMFGCCRVENDOR_DATA_QUERY_OUT46 - Point of contact provided to Defense Finance Accounting Serv
FMFGCCRVENDOR_DATA_QUERY_OUT47 - Element grouping containing information about various Points
FMFGCCRVENDOR_DATA_QUERY_OUT48 - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT49 - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT50 - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT51 - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT52 - Group defined to hold typical Point of Contact information
FMFGCCRVENDOR_DATA_QUERY_OUT53 - Group defined to hold typical Address information
FMFGCCRVENDOR_DATA_QUERY_OUT_1 - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT_3 - Point of contact for a sole proprietorship
FMFGCCRVENDOR_DATA_QUERY_OUT_4 - 2-character code that indicates type of certification from t
FMFGCCRVENDOR_DATA_QUERY_OUT_7 - Address to mail a paper check if an Electronic Funds Transfe
FMFGCCRVENDOR_DATA_QUERY_OUT_8 - Element grouping that contains the identification elements f
FMFGCCRVENDOR_DATA_QUERY_OUT_A - Element grouping that contains contact information for the A
FMFGCCRVENDOR_DATA_QUERY_OUT_C - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT_D - Element grouping to hold Dun and Bradstreet monitoring infor
FMFGCCRVENDOR_DATA_QUERY_OUT_E - Element grouping that contains information about the bank us
FMFGCCRVENDOR_DATA_QUERY_OUT_F - Element grouping that contains financial information about t
FMFGCCRVENDOR_DATA_QUERY_OUT_G - Point of contact for the government parent entity
FMFGCCRVENDOR_DATA_QUERY_OUT_H - Point of contact information for the headquarters of the par
FMFGCCRVENDOR_DATA_QUERY_OUT_I - Element grouping containing information used to authenticate
FMFGCCRVENDOR_DATA_QUERY_OUT_M - Address able to receive mail. A Post Office box is permissi
FMFGCCRVENDOR_DATA_QUERY_OUT_R - Element grouping that holds all of elements for which data i
FMFGCCRVENDOR_DATA_QUERY_OUT_T - High-level element grouping that contains details of the req
FMFGCCRVENDOR_DATA_QUERY_OUT_U - Proxy Structure (generated)
FMFGCLEARING - RFFINTERFACE_CLEARING Output
FMFGCORPORATE_INFO1 - Element grouping that contains information about the contrac
FMFGDUNSQUERY - Data Universal Numbering System - a Dun and Bradstreet uniqu
FMFGDUN_AND_BRADSTREET_LINKAG1 - Element grouping to hold information returned from Dun and B
FMFGFEDERAL_SUPPLY_CLASSIFICA1 - Code used to identify the products and services supplied to
FMFGGENERAL_INFO1 - Element grouping that contains general information about the
FMFGGLU1 - All fields of US-Federal ledgers 95, 96 and 97
FMFGGOODS_AND_SERVICES1 - NAICS, SIC, FSC, PSC information for the business
FMFGHKEY - Hash Key for Facts-Attributes for Ledger 95
FMFGHKEY_DATA - Data of FMFGKEY
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
FMFGKEY_DATA - Data of FMFGKEY
FMFGKEY_DATA96 - Data of FMFGKEY96
FMFGKEY_DATA97 - Data of FMFGKEY97
FMFGLINKAGE_ADDRESS_GROUP1 - Group defined to hold DNB Linkage Address information
FMFGNORTH_AMERICAN_INDUSTRY_C1 - Code used to identify the type of business, product or servi
FMFGPRODUCT_SERVICE_CODE1 - Code used to identify the products and services supplied to
FMFGRECORD_DETAILS1 - Element grouping that contains all the details of the return
FMFGRLAYOUT - Reporting Layout for Federal Government
FMFGRLAYOUT_DEF - Definition for reporting layout
FMFGRLAYOUT_TEXT - Text table for reporting layout
FMFGRPTA - Additional Federal Government Reporting Attributes
FMFGRPTADERIVE - Derivation Structure for additional Reporting Attributes
FMFGSEARCH_RESULTS1 - High-level element grouping that contains all of the results
FMFGSSNQUERY - 9-digit unique personal identification number
FMFGSTANDARD_INDUSTRIAL_CLASS1 - Classification code that apply to products and services of t
FMFGTPINQUERY - 9-digit identification number used by companies for income t
FMFGT_ALC_GWA - Assign. of Business Act. Type and Reporter Category to ALC
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_AGING - Aging data
FMFG_APW - Warehousing Structure for ALV
FMFG_AWFIELDS - AW Fields
FMFG_BKPF - Accounting Document Header
FMFG_BKPF_ALV - ALV Display Structure for Document Header Lists
FMFG_BL_YRCL - Customizing Budgetary Ledger Year End closing
FMFG_BL_YRCL_TOP - Customizing Budgetary Ledger Year End Multiple Closing Rules
FMFG_BL_YRCL_TXT - Multiple Closing Rule Texts
FMFG_BUTYPE - Budgetary ledger Attributes of the budget type
FMFG_CANCEL_FUND - Cancel Fund
FMFG_CCR - CCR Vendor data
FMFG_CCRFDDISP - CCR Fields to be "Display only" in Vendor Master Change
FMFG_CCR_DATA2 - CCR Data
FMFG_CCR_DATAX - Change field
FMFG_CM_EXCLUDE_KEY - Item key for credit memo exclude
FMFG_DEBT_PDF - Line type for Document level
FMFG_DOCT_ADJ - Invoice Document types for adjustment delivered
FMFG_DOC_CHAIN_TREE_NODE - Federal Government Document Chain output tree structure
FMFG_FACTSII_SUM_KEY - Summary Key for FACTS II Extract
FMFG_FACTSII_SUM_TAB - Summary Table for FACTS II Extract
FMFG_FUND_ADJ - Customizing for adjustment on fund level
FMFG_INST_PDF - Installment details for PDF form
FMFG_INVOICES - Invoices (used for correspondencs, itemized bills)
FMFG_INVOICE_PDF - Invoice data for PDF forms
FMFG_INVOICE_REF_PDF - Inovice referenzed items
FMFG_IS_AUTH_CHECK - Federal Government Reporting Authorization Check
FMFG_IS_AUTH_MSG_REF - Federal Government Reporting Auth. Check Message Reference
FMFG_LFACCR - Vendor Master Central Contractor Registry (CCR)
FMFG_MEPO_PENDING - Purchase Order Pending Item Indicators
FMFG_MEPO_PENDING_FIELDS - Purchase Order Pending Item
FMFG_MM_PEND_CHG - Purchasing document changes requiring Notification approvl
FMFG_MM_PR_ACCOUNTING - Update PR accounting structure
FMFG_NEW_HEADER_MM_FIELDS - Extension of MM Fields for PO Header
FMFG_NEW_HEADER_MM_FIELDSX - X-Fields for Extension MM fields of PO Header
FMFG_NEW_HEADER_MM_FIELDS_CHAR - Extension of MM Fields for PO Header
FMFG_NEW_ITEMHEADER_FIELDS - New MM Headeritem Fields
FMFG_NEW_ITEMHEADER_FIELDSX - X-Fields for New MM Headeritem Fields
FMFG_NEW_MMLIV_FIELDS - Extension of MMLIV fields for US Federal
FMFG_NEW_MMLIV_FIELDSX - Extension of MMLIV fields for US Federal
FMFG_NEW_MM_FIELDS - Extension of MM fields for US Federal
FMFG_NEW_MM_FIELDSX - X-fields for addtional US Federal MM fields
FMFG_NEW_MM_FIELDS_CHAR - Extension of MM fields for US Federal
FMFG_NEW_MM_FIELDS_EXTERNAL - Extension MM item fields US Fed.l external (Screen and BAPI)
FMFG_NEW_MM_FIELDS_EXTERNALX - X-fields for addtional US Federal MM fields
FMFG_NEW_MM_FIELDS_EXTERNAL_C - Extension MM item fields US Fed.l external (Screen and BAPI)
FMFG_PAYCORR_BKPF - Display table for the Payment Correction Program
FMFG_PAYCORR_DOC_SELECTED - Document selected - Payment Correction Program
FMFG_PAYCORR_FINAL - Structure for correction lines in Payment Correction Program
FMFG_PAYCORR_STATUS - Structure for displaying output for Payment Correction pgm
FMFG_PAYMENT_HISTORY - Payment history for an invoice
FMFG_PRIOR_RPT - Table for Prior Reported Information
FMFG_PRIOR_RPTKF - Prior Reported Keyfigures
FMFG_PRPTC_TEXT - Extract Structure for FACTS II program report category
FMFG_PR_FIELDSX - X-fields for PREXT
FMFG_RESDOC_PDF - Rescheduled Document details for PDF form
FMFG_RPTA_ADDIN_DEF - Definition for FG report attributes addin functionality
FMFG_SD_FIELDS - Fiedls for U.S. Federal
FMFG_SGL_TEXT - Extract Structure for SGL Account text
FMFG_SOAP_INVOICE_REFERENCE - Invoice References for the Sales Order Adjustment Program
FMFG_SO_ADJ_BILLING - New Sales Order Adjustment Program Billing Category
FMFG_S_CCRDISPLAY - Structure for CCR Vendor display
FMFG_S_CCRVENDORPOC - Structure for CCR Vendor Points of Contact
FMFG_S_CCRVENDOR_CORP - ALV display structure for CCR Corporate Information data
FMFG_S_CCRVENDOR_DISR - ALV display struct for CCR Vendor Disaster Resp Contr Servd
FMFG_S_CCRVENDOR_EXEC - ALV display struct for Executive Compensation
FMFG_S_CCRVENDOR_EXTC - ALV display structure for CCR Vendor External Certifications
FMFG_S_CCRVENDOR_FLAGS - ALV display structure for CCR Flags data
FMFG_S_CCRVENDOR_GS - ALV display structure for CCR Goods and Services data
FMFG_S_CCRVENDOR_NUMS - ALV display struct for CCR Numerics
FMFG_S_CCRVENDOR_PROC - ALV display structure forProceedings
FMFG_S_CLRBL_DOC_EXP - FMFG: Exporting struct w/ consumption seq for auto-clearing
FMFG_S_CLRBL_DOC_IMP - FMFG: Importing struct. with clearable amt for auto-clearing
FMFG_S_DPR_REVERSE_RESULT - Reverse unused Down Payment Request for EF Result
FMFG_S_DP_TRANS_TO_CUST_RESULT - Result of Progr to Transfer Remaining DP to Cust Receivable
FMFG_T095 - Contra accounts asset accounting
FMFG_TCL - Travel Congressional Limits
FMFG_TRADE_ID - Non-federal trading partner exceptions for US government
FMFG_TREASURY_OFFSET_ALV - Treasury offset update alv
FMFG_TROR_ACCTS - TROR G/L Account Group detail
FMFG_TROR_ACGRP - TROR G/L Account Group
FMFG_TROR_ACGRPT - TROR G/L Account Group text
FMFG_TROR_CONFIG - Configuration for TROR lines
FMFG_TROR_DCTYPT - TROR Doctype group description
FMFG_TROR_DOCTYP - TROR Doctype group
FMFG_TROR_DTYP - TROR Document Type group details
FMFG_TROR_LINES - Report Layout for TROR
FMFG_TROR_RC - TROR Reason code group detail
FMFG_TROR_RCGRP - TROR Reason Code Group
FMFG_TROR_RCGRPT - TROR Reason Code Group Description
FMFG_TROR_RPT - TROR Report Configuration Name
FMFG_TROR_RPTT - TROR Report Configuration Description
FMFG_TROR_TOTALS - Configuration for TROR Total Lines
FMFG_UNFILL_SO - Structure for Unfilled SO Badi
FMFG_UO_BIL_FIDT - SO Adjustmnt Prog: FI Doc Types to exclude from Billings
FMFG_UO_OBL_FIDT - SO Adjustmnt Prog: FI Doc Types to exclude from Obligations
FMFG_UO_OBL_FMVT - SO Adjustmnt Prog: Value Types to include in Obligations
FMFG_UO_OBL_MMDT - SO Adjustmnt Prog: Pur Doc Types to exclude from Obligations
FMFG_USER_ADJ - Useer which correct reversals
FMFG_USFED_VMD_DATA - ALC and Payment Office Data
FMFG_USFED_VMD_DATAX - Change field
FMFG_VEKPO - JFMIP: Pending PO Line Item Changes Table
FMFG_VEKPODATA - JFMIP: Pending PO Line Item Changes Structure
FMFG_YE_FLG - Collect fields
FMFG_YRCL_DERIVE - BL fields for receiver account assignment derivation
FMFONDS - Cancelled Fund, Current Fund JFMIP
FMFONDST - Cancelled Fund, Current Fund
FMIREF_BL - FM Actual Data to Preceding Document in BL
FMPAYCORR - Test
FMRES_ALV_LINE - Line type for Related docs ALV
FMRES_CORRDET_S - Installments from current run
FMRES_CORR_S - Installments from current run
FMRES_INSTMTS - Complete log on Rescheduling
FMRES_INST_HIST - Log of all installments created
FMRES_INST_LINE - Line Type for new Installments in current run
FMRES_INST_PARAM - Maintain Installment parameters
FMRES_RECV_LINE - Line Type for rescheduled receivables
FMRES_RECV_LIST - List of all rescheduled receivables
FMRES_SCREEN_INSTRUN - Screen structure for display of installment run
FMRES_SCREEN_PARAM - Screen Structure for Installment Parameters
FMRES_SCREEN_STRUC - Screen Structure for Installment Parameters
FMRES_SELECT_RESULTS - ALV result after selecting related documents
FMROHDR - FM Recurring Obligations - schedule header
FMROLINE - FM Recurring Obligations - schedule lines
FMROPOS - Recurring Obligation item amounts
FMRPF_USFGX - FM USFG Line Item Browser
FMSGLCLASS - Classification for SGL accounts
FMUSFGA_IS - Information Systems view for Federal Ledger Item
FMUSFGB - BW Transfer Structure: 95 Ledger Total Table
FMUSFGFMS121920_ALV_0100 - FMS121920 Accountability Reports ALV 0100
FMUSFGFMS1219_ALV_0101 - FMS1219/1220 Accountability Reports ALV Details
FMUSFGSF224_ALV_0100 - SF-224 Statement of Transactions ALV 0100
FMUSFGSF224_ALV_0101 - SF-224 Statement of Transaction ALV 0101
FMUSFGSF224_ALV_DETAILS - SF-224 Statement of Transactions ALV Details
FMUSFGSF224_ALV_EXCEPTION - SF-224 Statement of Transactions ALV for Exceptions
FMUSFGW - Generated Extract Structure for Table FMUSFGA
FMUSFGW_ITEMS - FMFG line item extractor
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
IFMABP_ITEM - ABP Budget Entry Document default item attributes
IFMABP_ITEM_DERIVE_INC - ABP Budget Entry Document attribute derivation
IFMCCRADDINFO - PSM-FG: Additional CCR information
IFMCCRBASICINFO - PSM-FG: CCR Vendor Basic Information
IFMCCRDBMONTR - PSM-FG: Dun and Bradstreet monitoring information
IFMCCRDISPLAYFLDS - Structure for ALV list of CCR Vendors
IFMCCREDI - Electronic Data Interchange Information
IFMCCREFT - PSM-FG: Electronic Funds Transfer
IFMCCREXTRACT - PSM-FG: Additional fields from CCR extract file
IFMCCRKEYS - PSM-FG: CCR key fields
IFMCCRQUERY_LIST - Structure for ALV list of CCR Vendor Query results
IFMCCRUPDATEFLDS - Structure for ALV list of CCR Vendor Update results (iDocs)
IFMCCRUPDATE_LIST - Structure for ALV list of CCR Vendor Update results
IFMCCR_DATETIME - CCR Record Date/Time Structure
IFMDERIVE_SOURCE - Budgetary Ledger Account derivation source fields
IFMDERIVE_SOURCE_AREA - Source fields for deriving BL Area
IFMDERIVE_SOURCE_FLDMVMNT - Target Structure for BL field movement for US Federal
IFMDERIVE_STRATEGY - Derivation strategy info for FM Derivation Cockpit
IFMDERIVE_TARGET - Budgetary Ledger Account derivation target fields
IFMDERIVE_TARGET_AREA - Target fields for BL Area derivation
IFMDERIVE_TARGET_FLDMVMNT - Target Structure for BL field movement for US Federal
IFMDERIVE_TRACE_OVERVIEW - Derivation strategy info for FM Derivation Cockpit
IFMDERIVE_TRACE_TABLEDATA - Structure to display generic table data in ALV
IFMDERIVE_TRACE_TABNAME - Table/field name entry for derivation trace
IFMDERIVE_TRACE_WA_ENTRY - Derivation trace log: work area identifier/contents entry
IFMFG_ECATT_ACCT - List of expected accounts and reference procedures
IFMFG_ECATT_MM - eCATT: Structure for MM items in PRs and POs
IFMFG_ECATT_VENDOR - eCATT: Mini-structure for Vendor Master
IFMFG_MM_KNTTP_RANGE - Range for KNTTP
IFMFG_MM_PRPO - Structure for new PR PO Screen
IFMFG_MM_PRPO_HEADER - Header for fund assignment screen in PR/PO
IFMFG_MM_SPLIT - Structure for splitting GR/INV used for default BADI
IFMFG_PO_HISTORY - Structure for ALV List for RFFMFG_PO_HISTORY
IFMFG_SO_HISTORY - Sales Order History
IFMFG_TROR_CUST - US Federal: customer list for TROR
IFMFG_TROR_DETAILS - Structure for TROR document list
IFMFG_TROR_LINEDOCS - US Federal: structure for TROR lines with document details
IFMFG_TROR_PAR - US Federal: input parameters for ES FMFG_TROR_CALC
IFMFG_UNFILLED_ORDERS_DERIVE - Source/Target Fields for the SO Adjustmnt Prog Derivation
IFMROHDR - Schedule definition: editing structure
IFMROLINE - Schedule line
IFMROPERIOD - Recurring Obligation: all data for an execution period
IFMROPOS - Recurring amounts: editing structure
IFMRO_FLDPR - Structure for field status variants
IFMRO_LINE_ACTION - Structure for passing action items to recurring posting
IFMRO_MSG_CONTEXT - Context data for recurring obligations application log
IFMRO_NOTIFICATION_TEXT - Structure for recurring obl. notification text lines
IFMRO_PERIOD_KEY - Structure to pass recurring obligation execution period key
IFMUSFG_FMUSFGA - Actual line item table
IFMUSFG_SF224_DERIVE - Source/target fields used by the SF224 derivation
IFM_ABP_CONTROL_DATA - Control data for automatic budget postings
INSTPLAN_S - Installment Plan
INVOICE_LINE_ITEM - Invoice (extract from BSEG, BKPF, KNA1, KNB1, ...)
LINE_FMCMMTSTR - Line Type for FM Commitment String
ORDER_ADJ_DATES - Sales order adjustment dates
REF_ITEMS_S -
RESC_RUN_S - Current Installment Run
RESDOCS_S - Rescheduled Docs
RFFMFG_BAL - Application Log: Log - Output Structure
RFFMFUNFILLED - Unfilled Customer Orders Output
RFFMFUNFILLED_OBLI - Unfilled Customer Orders Output - Obligations
RFFMFUNFILLED_UNASSIGNED - Unfilled Customer Orders Output - Unassigned Amt.
SCREEN_PARAM - Screen Structure for Installment Parameters
SF224_SEC1_TYPE - Structure for SF-224 Section 1 results
SF224_SEC2_TYPE - Structure for SF-224 Section 2 results
SF224_SEC3_TYPE - Structure for SF-224 Section 3 results
SI_FMFG_VP2 - Fee Schedule for Value Pack 2
TDS_USFED_COM - LORD FM Enh: US Federal Fields
TDS_USFED_COMC - LORD FM Enh: Us Federal Fields (CHAR)
TDS_USFED_COMR - LORD FM Enh: US Federal Fields (Values, ro)
TDS_USFED_COMV - LORD FM Enh: US Federal Fields (Values)
TFMFG_MM_AACT - Document Type for Account Assignment Category

SAP US Prompt Payment Act Tables PSM-FG-PP

ACCPTSTRUC - Acceptance period structure for BAdI
FM023LD - Screen fields for view FM_V023L
FMFGRC - Reason Codes for Invoices
FMFGRCT - Reason Code texts
FMFGT_EXCL - Invoice exclusion table for Fast Pay
FMFGT_SS04 - Payment Statistical Sampling Proc. Batch/certify Dates
FMFGT_SS04_EXC - Payment Statistical Sampling - Lot Certification Exceptions
FMFG_EXCLUDE_INVOICE_FIELDS - Data Collection fields for Improper Reason Code
FMFG_IMP_RC_FIELDS - Data Collection fields for Improper Reason Code
FMFG_INVSTAGES - Invoice Stages Activation
FMFG_PPA_ACC_ZTM - Prompt Payment Act Accelerated Pay Payment Terms
FMFG_PPA_ADV_ZTM - Prompt Payment Act Most Advantageous Payment Term Method
FMFG_PPA_ATTR - Activate client-specific U.S. Federal PPA functionality
FMFG_PPA_EXPFUND_DERIV - Fields for expired fund derivation
FMFG_PPA_INVSTAT - PPA Invoice Status Table
FMFG_PPA_INV_HD - PPA invoice header information (reason codes)
FMFG_PPA_INV_HIS - PPA Invoice Status Change History
FMFG_PPA_LINK - Link the application log to an Invoice (PPA)
FMFG_REASONS - Reason Codes for Accounting Documents (Item Level)
IFMFGINVSTAT_DETAIL - PPA Invoice Status Report Detail Structure
IFMFGINVSTAT_HDR - PPA Invoice Status Report Header Structure
IFMFGINVSTAT_KEYS - PPA Invoice Status Report Keys Structure
IFMFG_PPA_INVSTATLIST - PPA Invoice Status Report Structure
IMP_REFTAB - Interface to Invoice: Reason Code Information
PEN_REGUP_LST - Include structure for PPA fields in RFZALI20
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
T043U - Negative grace period

SAP Central Cash Desk Procedure Tables PSM-FG-TC

FM1081_FUND_ROW - Detail Application Fund Line of SF1081 Smart Form interface
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_IPACED_RPT - IPACed Reversal Program fields
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 - Document Type for Auto Creation of IPACed Invoices
FMFG_GET_CNTRL - FMFG_SPS_SUMMARY file
FMFG_IPACD_ALV - US Federal IPACed ALV list Interactive Processing
FMFG_IPACD_AM_RESULT - US Federal IPACed ALV list Interactive Processing
FMFG_IPACD_FILE - US Federal IPACed Incoming File (Used Fields)
FMFG_IPACD_IP_ALV - US Federal IPACed ALV list Interactive Processing
FMFG_IPACD_RJ_RESULT - US Federal IPACed Processing Results
FMFG_IPACD_RPT_RESULT - US Federal IPACed Processing Results
FMFG_IPACED_ALV - US Federal IPACed ALV list
FMFG_IPAC_ALV - US Federal IPAC Outgoing ALV List
FMFG_MRG_CONF - Screen input for payment merge
FMFG_MRG_CONFHD - Screen input for payment merge header fields
FMFG_MRG_IPAC_OUT - IPAC output layout for ALV
FMFG_MRG_IPAC_REV_OUT - ALV structure for Mrg Conf Program: IPAC Rev
FMFG_MRG_OUT - SF108X output layout for ALV
FMFG_MRG_SF08_REV - SF108X output layout for ALV
FMFG_PMTMT_MRG - Merged Confirmation Assignment Payment Methods
FMFG_PPA_INV_LN - Reason Codes for Accounting Documents (Item Level)
FMFG_PPA_LOG_ATT - Activate U.S. Federal PPA message log
FMFG_PP_CLEAR_OPEN_ITEMS - Open items for clearing program
FMFG_PP_OUTPUT_DOCUMENTS - Documents to be created
FMFG_SPS_SUMM - FMFG_SPS_SUMMARY file
FMFG_TC_MRG_D - Treasury Confirmation Merged Configuration Defaults
FMFG_ZLSCH_0D - Payment method for zero dollar transactions
FMS1081DET_S - FMSF1081 SF1081 interface details
FMS1081_DET - FMS1081 Detail Records
FMS1081_DET_FUNDS - FMS1081 Funds Customer Agency
FMS1081_FNDS_BILLAG - FMS1081 Billing Agency Appn of Funds
FMSF1080 - US Federal PDF SF1080 Interface Structure
FMSF1080_DET - FMS1080 Detail Records
FMSF1080_DET_ACCT - FMS1080 Acctg Detail Records
FMSF1080_S - FMSF1080 SF1080 interface
FMSF1081 - US Federal Smart Form 1081 Interface Structure
FMSF1081_P - US Federal Smart Form 1081 Interface Structure
FMSF1081_S - FMSF1081 SF1081 interface
FMTC_REJ_RANGE - Schedule Check Ranges for US Federal Treasury Confirmation
IUSFGIPACDERIVE - �bergeabestruktur: Schl�sselfelder FMFINCODE
SF1080ACCT_S - FMSF1080_DET_ACCT
SF1080DET_S - FMSF1080_DET
SF1081DETF_S - SF1081DETF FMS1081_DET_FUND
SF1081FBIL_S - 1081 Appn of Funds Billing Agency

SAP Funds Management Tables PSM-FM

SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
ALV_MESSAGE - Error log ALV
BAPI_0050_FIELDS - Single fields parameters for Entry Document
BAPI_0050_HEADER - Header data for Entry document - Method Create
BAPI_0050_HEADER_ADD - Header additionnal data
BAPI_0050_HEADER_GET - Header data for entry document
BAPI_0050_ITEM - Entry Document - Line item
BAPI_0050_ITEM_GET - Line item
BAPI_0050_LIST - Entry document list
BAPI_0050_LONGTEXT - Long text
BAPI_0050_PERIOD - FM Budgeting entry document - Line items Periods
BAPI_0050_PERIOD_GET - Line item periods
BAPI_0050_REVERSAL_DATA - Entry Document - Reversal data
BAPI_0050_SELCRTDATE - Selection criteria for creation date
BAPI_0050_SELCRTUSER - Selection criteria for user name
BAPI_0050_SELDOCDATE - Selection criteria for document date
BAPI_0050_SELDOCFAM - Selection criteria for document family
BAPI_0050_SELDOCNR - Selection criteria for document number
BAPI_0050_SELDOCSTATE - Selection criteria for document status
BAPI_0050_SELDOCTYPE - Selection criteria for document type
BAPI_0050_SELDOCYEAR - Selection criteria for document year
BAPI_0050_SELOBJSYS - Selection criteria for logical system of source document
BAPI_0050_SELOBJTYPE - Selection criteria for reference procedure
BAPI_0050_SELPOSTDATE - Selection criteria for posting date
BAPI_0050_SELPROCESS - Selection criteria for process
BAPI_0050_SELREASON_REV - Selection Criteria for Reversal Reason
BAPI_0050_SELREFDOC - Selection criteria for reference document number
BAPI_0050_SELREFNR - Selection criteria for reversal reference document number
BAPI_0050_SELREFORGUN - Selection criteria for reference organisational unit
BAPI_0050_SELRESPPERS - Selection criteria for responsible person
BAPI_0050_SELREVSTATE - Selection criteria for reversal status
BAPI_0050_SELSTDTXT - Selection criteria for standard text
BAPI_0050_SELTECHORG - Selection criteria for technical origin
BAPI_0050_SELVERSION - Selection criteria for version
BAPI_0050_STDTEXT - Standard text
BAPI_0051_FIELDS - Single fields parameters for Budget Data - Method SetTotals
BAPI_0051_ITEM_GET - Total line for budget data
BAPI_0051_ITEM_SET - Total line for Budget Data - Method Change
BAPI_0051_PERIOD_GET - Period value for budget data
BAPI_0051_PERIOD_INTERVAL - Interval of periods to take into account for mass update
BAPI_0051_PERIOD_SET - Period value for Budget Data
BAPI_0051_SELBUDCAT - Selection criteria for budget category
BAPI_0051_SELBUDGET_PD - Selection criteria for budget period
BAPI_0051_SELBUDTYPE - Selection criteria for budget type
BAPI_0051_SELCEFFYEAR - Selection criteria for year of cash effectivity
BAPI_0051_SELCMMTITEM - Selection criteria for commitment item
BAPI_0051_SELFDSCTR - Selection criteria for funds center
BAPI_0051_SELFISCYEAR - Selection criteria for fiscal year
BAPI_0051_SELFUNCAREA - Selection criteria for functionnal area
BAPI_0051_SELFUND - Selection criteria for fund
BAPI_0051_SELGRANT_NBR - Selection criteria for grant
BAPI_0051_SELMEASURE - Selection criteria for funded program
BAPI_0051_SELPERIOD - Selection criteria for period
BAPI_0051_SELPROCESS - Selection criteria for process
BAPI_0051_SELVALTYPE - Selection criteria for value type
BAPI_0051_SELVERSION - Selection criteria for version
BAPI_0051_SELWFSTATE - Selection criteria for workflow status
BAPI_FM_SPLIT - ExtensionIn structure for RBAA Split
BAPI_FM_SPLITX - ExtensionIn X structure for RBAA Split
BAPI_FM_SPLIT_PR - ExtensionIn structure for RBAA Split for PRs
BAPI_FM_SPLIT_PRX - ExtensionIn X structure for RBAA Split for PRs
BAPI_TE_FMBH - BAPI extension table for entry document (BUS0050)
BAPI_TE_FMBH_LOC - BAPI localization table for entry document (BUS0050)
BAPI_TE_FMBL - BAPI extension table for entry document line (BUS0050)
BAPI_TE_FMBL_LOC - BAPI localization table for entry document line (BUS0050)
BPACCDERIVE_SOURCE - Account Derivation Budget Entry Document: Source
BPACCDERIVE_TARGET - Account Derivation Budget Entry Document: Target
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
DTADUSFGA - ACH Format: Agency Location Code (ALC) Control Record
DTADUSFGB - ACH Format: Agency Billing Address Control Record
DTADUSFGC - ACH Format: Schedule Control record (Trailer)
DTADUSFGD - ACH Format: Batch Detail record
DTADUSFGD_BULK - ACH Format: Batch Detail record Bulk Check
DTADUSFGD_PLUS - ACH Format: Batch Detail record Plus
DTADUSFGD_PLUS_CCD - ACH Format: Batch Detail record Plus
DTADUSFGD_PLUS_PPD - ACH Format: Batch Detail record Plus
DTADUSFGH - ACH Format: Batch header record
DTADUSFGH_PLUS - ACH Format: Batch header record Plus
DTADUSFGT - ACH Format: Batch Trailer record
DTADUSFGT_CCD_PLUS - ACH Format: Batch Trailer record CCD Plus
DTADUSFGT_PPD_PLUS - ACH Format: Batch Trailer record PPD Plus
DTADUSFG_AGENCY_BULK - ACH Format: Agency Billing Address Control Record
DTADUSFG_ALC_BULK - ACH Format: Agency Location Code (ALC) Control Record
DTAUSADDEN_PAM_ACH_FG - PAM ACH Addendum Record
DTAUSAPPRS_PAM_FG - PAM Appropriateions Record (GWA TAS/BETC Reporting)
DTAUSCTX_FG - Structure for CTX payment record
DTAUSFH_CTX_FG - Structure for Header of CTX file format
DTAUSFH_PAM_FG - Structure for Header of PAM File Header Record
DTAUSPMTDAT_PAM_ACH_FG - PAM ACH Payment Data Record
DTAUSPMTDAT_PAM_CHK_FG - PAM Check Payment Data Record
DTAUSPMTDET_PAM_CHK_FG - PAM CHECK Payment Data Record
DTAUSSH_PAM_ACH - Structure for PAM ACH Schedule Header Record
DTAUSSH_PAM_CHECK - Structure for PAM Check Schedule Header Record
DTAUSSH_PAM_CHK - Structure for PAM Check Schedule Header Record
DTAUSSTUB_PAM_CHK_FG - PAM Check Stub Record
DTAUSTCK - ACH Format: Batch Detail record
DTAUS_CONTROL_BULK_FG - ACH Format: Batch Detail record
DTAUS_CONTROL_FG - ACH Format: Batch Detail record
DTAUS_FILETRAIL_CTRL_PAM_FG - PAM File Trailer Control Record
DTAUS_SCHTRAIL_CTRL_PAM_FG - PAM Schedule Trailer Control Record
DTAUS_TRAILER_FG - ACH Format: Batch Trailer Record
E1FMALE_FMIFIHD - FI Header Table in Funds Management
E1FMALE_FMIFIHD_CHG - FI Header Table - Funds Management: Change
E1FMALE_FMIFIHD_VC - Funds Management - Transaction Types
E1FMALE_FMIFIIT - FI Line Item Table in Funds Management
E1FMALE_FMIFIIT_CHG - FI Line Item Table - Funds Management: Change
E1FMALE_FMIFIIT_DEL - FI Line Item Table - Funds Management: Delete
E1FMALE_FMIFIIT_OLD - FI Line Item Table - Funds Management: Old
E1FMALE_FMIOI - Commitment Documents Funds Management
E1FMALE_FMIOI_CHG - Commitments Documents - Funds Management: Change
E1FMALE_FMIOI_DEL - Commitments Documents - Funds Management: Delete
E1FMALE_FMIOI_OLD - Commitment Documents Funds Management
E1FMALE_FMIOI_VC - Commitments - Transaction Types
FAGL_R_FM_ACCASS - Reorganization: Account Assignment Elements per FM Area
FAGL_R_FM_S_ACC - Account Assignment Elements in Funds Management
FAGL_R_FM_S_ACCASS - Reorganization: Active Account Assignments in FM
FAGL_R_FM_S_ACC_FIELD - Update Fields Relevant to FM
FAGL_R_FM_S_ACC_FIELD_BUKRS - Table of FM-Relevant Update Fields per Company Code
FAGL_R_FM_S_ACC_NEW - Account Assignment Elements in Funds Management
FAGL_R_FM_S_ACC_RECEIVER - Receiver Account Assignment Elements in Funds Management
FAGL_R_FM_S_ACC_SENDER - Sender Account Assignment Elements in Funds Management
FAGL_R_FM_S_ACC_SUP - Table of Superordinate Chars for Profit Center: (KOKRS)
FAGL_R_FM_S_ACTIVE_ACC - Active FM Account Assignment Characteristics
FAGL_R_FM_S_BUKRS_FIELDS - Fields Updated in FI
FAGL_R_FM_S_FIELD_KN - FI Document Reference (KN Fields)
FAGL_R_FM_S_FIKRS_FIELDS - Fields Updated in FM Area
FAGL_R_FM_S_SPLINFO - Doc. Information: KN Fields with Dependent Docs Incl. Values
FAGL_R_FM_S_SPLINFO_BELNR - Same Line Item Information as FAGL_SPLINFO
FAGL_R_FM_S_SPLINFO_VAL - Same Values as FAGL_SPLINFO_VAL
FCD1 - Screen Fields for Transaction FFCD
FIFM_MAA_PARK_IV - Final AA indicator - Final quantity - Parked invoices
FM01W - Company Code-Dependent Assignment of FM Area Currency
FM01X - Managing Preliminary Developments
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
FM2BLD_BCS - FM2BL - Derivation structure for BCS records
FM2BLD_OIA - FM2BL - Derivation structure for BCS records
FM2BLFLDTRANS - FM2BL - Transfer of Field Dimensions
FM2BLTR1 - FM2BL - Define on FM area level
FM2BLTRFLD - FM2BL - Transfer Dimension fields
FM2BL_MOVE - FM2BL - Content of FM to BL transfer
FMAC2 - FM to FI - GL Account Assignment
FMACASD - FM Acct Assgmts for Orders (such as PM) at Activity Level
FMADATE - Archiving Date
FMADB_WEIGHTS - Weights for ADB Distribution
FMALE_CSYSTEM - Definition of Central System in an FM ALE Environment
FMARCINFO - Messages of initial archiving run RFFM_FMARC
FMARCPAR - Parallelization of FMARC_BATCH
FMARCPRO - Transfer Interface for Parallel RFFM_FMARC_BATCH
FMBBPS_ACC_REASSGMT - Structure for Account Reassignment (FM-SRM)
FMBCS_S_HEADER_EXT - Budget localization fields (contained in table FMBH)
FMBLAREA - Communication structure BL areas for BL Core
FMBLBALANCEFIELD - Balancing fields for BL documents
FMBLBASIC - Budgetary Ledger Basic Settings
FMBLBASIC_DATA - Data part of budgetary ledger client dependent customizing
FMBLCLASS - Classification for BL accounts
FMBLCOREIN - Budgetary Ledger Interface
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
FMBLEXTBS - Source for Budgets in Derivation Tool for BL Extensions
FMBLEXTBU - Substitute BL Doc Types for Budget Docs
FMBLEXTCS - Source for Commitments/Actuals in Derivation Tool for BL Ext
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
FMBLEXTT - Targets Fields in Derivation Tool for BL Extensions
FMBLFIELDMOVEMENT - Field Movement for Budgetary Ledger Core
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
FMBL_REG_DISPLAY - Display Structure for Year-End Balancing
FMBPCLOSE_FTYPE - Preclosing Rollup: Transfer Rules for Fund Type
FMBPCLOSE_FUND - Preclosing Rollup: Transfer Rules for Fund
FMBTART_RANGE_WA - Ranges Structure for FMBTART
FMBUDACL - Rules for Closing Residual Ledger Accounts
FMBUDACLD - Closing Residual Ledger Accounts : Dummy CC Assignment
FMBUDACT - Classification for BL accounts
FMBUDBCS - Budgetary ledger account derivation: BCS
FMBUDDIS - Budgetary ledger account derivation: Budgeting (old)
FMBUDRES - Budgetary ledger account derivation: Revenue/Statistical
FMBUDREV - Revenue/Statistical Postings & Open items/actuals Resource
FMBUDSTA - Budgetary ledger account derivation: Open items/Actuals bdgt
FMCCFD - Fiscal Year Change Documents (FM)
FMCCFLOT - Commitment Carryforward of Held Documents (Approval Proc.)
FMCCFLOTHD - Lot for Commitment Carryforward (Approval Procedure)
FMCCFLOT_DISP - Display FMCCFLOT
FMCCFREP_H1 - Display at Account Assignment Level
FMCCF_AWOBJ - Structure of Field AWREF and AWORG for Object Type FMCCF
FMCCF_S_LOTHD - Key for table FMCCFLOTHD
FMCHAIN - Document Chain for Chain Carryforward
FMCHECK_DOCS - Documents for FM consistency checks
FMCHECK_YEAR - Obsolete Table
FMCLOSEOUT - Rules for Closing out Obligations
FMCOMB - Define Combined Documents
FMCOMBH - Additional lines in BL for Combined Documents
FMCOMBK - Additional lines in BL for Combined Documents - Header
FMCOMBMTX1 - Error Matrix for Combined Documents in Customizing
FMCOMBMTX2 - Error Matrix for Combined Documents
FMCO_ACC_TO_FM - Log Changes to Assignment of Account Assignments CO - FM
FMCT093 - Funds Center Derivation with Cumulative Depreciation
FMDC_FUND_BUDGET_PERIOD - FMDC: Info to get a valid Budget Period for a Fund
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
FMDERIVE_ENH_COLUMN - ABADR Column Structure
FMDERIVE_ENH_COL_DESC - FMDERIVE_ENH:Derivation Rule Table Columns
FMDERIVE_ENH_COL_DESCR - FMDERIVE_ENH:Derivation Rule Table Columns
FMDERIVE_ENH_FILTER_INFO - FMDERIVE_ENH:Derivation Rule Filter Information
FMDERIVE_ENH_PERSCONF - FMDERIVE_ENH:Personal Configuration Rules Settings
FMDERIVE_GROUPS - Infos about SETs in tables for rules
FMDERIVE_LOCKS - Reference to data container which contains the intervals
FMDERIVE_SETS - Sets for different Strategies
FMDERIVE_TRIGGER - Triggers update of tables for the derivation tool
FMDLFI_OUTPUT - Output Structure RFFMDLFI
FMDLFI_OUTPUT_NEW - Output Structure RFFMDLFI
FMDPEF_AMT_DISTR - Amount distribution
FMDPEF_BLARTFSTS - Assign Document Type to Fieldstatus
FMDPEF_DISTR - Distribution Methods
FMDPEF_DISTRT - Text Table distributions
FMDPEF_DISTR_USE - Distribution use
FMDPEF_DOC_HEADER - Doc header create DP with EF reference
FMDPEF_DOC_LINE - DP with EF reference doc line
FMDPEF_EF_SEL - Selected Earmarked funds
FMDPEF_FSTS - Fieldstatus FMDPEF
FMDPEF_FSTS_NM - Field selection string for FMDPEF
FMDPEF_FSTS_NM_T - Test table fied selection string for DPEF
FMDPEF_FSTS_SAP - Fieldstatus FMDPEF SAP delivered
FMDT_AFVC_KEY - Keys for table AFVC - Operation within an order
FMDT_ANTS_KEY - Keys for asset read for Posting
FMDT_ANTS_WITH_FIPEX - Structure ANTS with FIPEX
FMDT_ANY - Structure used in Derivation Tool
FMDT_ASSIGNMENTS - FM Assignments
FMDT_ASSIGNMENTS_VALID - Result of validation of FM master Data
FMDT_AUFK_KEY - Keys for table AUFK
FMDT_BE_KEY - Key fields for Business entity
FMDT_BUDGET_PD_KEY - Key for table FMBUDGETPD
FMDT_BU_KEY - key fields for Building
FMDT_CHANGEDOC - Empty table for change document on DRULE derivation tables
FMDT_CMMT_HIER_KEY - Key Fields for Reading Commitment Item Hierarchy Data
FMDT_CN_KEY - Key fields for Real Estate Contract
FMDT_COMPARE_RESULTS - Results of Field Comparison used in Derivation Tool
FMDT_COMPARE_VALUES - Structure used in Derivation Tool to compare any field
FMDT_CSKS_KEY - Keys for table CSKS
FMDT_FCTR_HIER_KEY - Key Fields for Reading Funds Center Hierarchy Data
FMDT_FMCI_KEY - Keys for table FMCI
FMDT_FMFCTR_KEY - Keys for table FMFCTR
FMDT_FMMEASURE_KEY - Keys for table FMMEASURE
FMDT_FUND_BUDGET_PD - Fund and Budget Period combinations
FMDT_FUND_KEY - Key for table FMFINCODE
FMDT_GRANT_KEY - key fo table GMGR
FMDT_ORDER_NP_KEY - Keys used to retrive NP to FM Assignment from table FMZUOB
FMDT_ORDER_NV_KEY - Keys used to retrive NV to FM Assignment from table FMZUOB
FMDT_ORDER_PM_KEY - Keys used to retrive PM to FM Assignment from table FMZUOB
FMDT_ORDER_SD_KEY - Keys used to retrive SD to FM Assignment from table FMZUOB
FMDT_POSTING_OBJECT_KEY - Key Fields for reading Posting Object in BCS budget structur
FMDT_PRPS_KEY - Keys for table PRPS
FMDT_PR_KEY - key fields for Land
FMDT_REOBJ_POSTING_PARAM - Posting Parameters of Real Estate Objects (for FMDERIVE)
FMDT_RO_KEY - key fields for Rental object
FMDT_SKA1_KEY - Keys for table SKA1 - G/L Account Master (Chart of Accounts)
FMDT_SKB1_KEY - Keys for table SKB1 - G/L Account Master (company code)
FMDT_SKB1_WITH_FIPEX - Structure SKB1 with FIPEX
FMDT_SU_KEY - key fields for Settlement Unit/Service Charge Key
FMDT_VBAK_KEY - Keys for table VBAK - Sales Document: Header Data
FMDT_VBAP_KEY - Keys for table VBAP - Sales Document: Item Data
FMDT_VFMDT_CHANGEDOC - Change Document Structure; Generated by RSSCD000
FMDT_VSTABADRSF - Change Document Structure; Generated by RSSCD000
FMDT_VSTABADRST - Change Document Structure; Generated by RSSCD000
FMDT_VTABADRS - Change Document Structure; Generated by RSSCD000
FMDT_VTABADRST - Change Document Structure; Generated by RSSCD000
FMDYNPRO - Screen Fields for Funds Management
FMENH_LOCKS - Lock of intervals and Sets
FMENH_MAPPING - Mapping between rule tables and data structure
FMEXPERT_MODE - Activate Expert Mode for EA-PS Reports
FMFACTS1TBALV - Trial Balance Structure for ALV
FMFACTS1TRALV - Transaction Register Structure for ALV
FMFACTS2ERRALV - Error data structure
FMFACTS2TBALV - Trial Balance Structure for ALV
FMFACTS2TRALV - Transaction Register Structure for ALV
FMFG4F0 - Report Writer structure for GTAS
FMFGAPAAC - Account Assignment Categories for Acc. Property
FMFGAPASS - Accountable Property Assets Created w Value
FMFGAPCON - Accountable Property Configuration Data
FMFGAPMT - Accountable Property Movement Types
FMFGAPNEWCF - Configuration for new Accountable Property program
FMFGAPTR - Accountable Property Transaction Type
FMFGCONV1 - Status of conversion process
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
FMFGGTASACBLDEF - GTAS Account Balance Definition
FMFGRCNFACTOR - Reconciliation: Factors in a reconciliation rule
FMFGRCNFLD - Reconciliation: selection and sort/group fields for rule
FMFGRCNGROUP - Reconciliation Group for Reconciliation Tool
FMFGRCNGROUPT - Reconciliation Group Text
FMFGRCNPROVIDER - Reconciliation Tool Data Provider
FMFGRCNPROVIDERT - Reconciliation Tool Data Provider Text
FMFGRCNRULE - Reconciliation: Reconcilation Rule definition
FMFGRCNRULET - Reconciliation: Reconcilation Rule texts
FMFGRCNSLICE - Data slice for Reconciliation Tool
FMFGRCNSLICESEL - Reconciliation data slice: Primary data selection criteria
FMFGRCNSLICET - Reconciliation data slice text
FMFGRCN_SAV - Saved reconciliation report results
FMFGRCN_SAV_ITEM - Saved reconciliation match item data
FMFGRCN_SUBTOT - Reconciliation: Subtotal texts
FMFGRCN_SUBTOTT - Reconciliation: Subtotal texts
FMFGRCN_SUB_GRP - Reconciliation: Groups for Subtotal texts
FMFGRCN_SUB_GRPT - Reconciliation: Groups for Subtotal texts
FMFGRODEF - Define Reimbursable Orders
FMFGRODP - Reimbursable Orders relevant for automatic Downpayment
FMFGROYE - Reimbursable Orders : Year-End closing
FMFGTOLDCTYP - Document types for US Federal MM tolerances
FMFGT_ALC - Agency Location Code - U.S. Federal Government
FMFGT_ALCT - Text Table for Agency Location Codes - U.S. Fed Gov
FMFGT_DIT_FBT - List of DIT & FBT accounts for Treasury Confirmation
FMFGT_PO - Payment Office - U.S. Federal Government
FMFGT_POT - Text table for Payment Office - U.S. Federal Government
FMFGT_SS01 - Payment Statistical Sampling Process Activation table
FMFGT_SS02 - Payment Statistical Sampling Process Rules
FMFGT_SS03 - Statistical Sampling Clerk/Supervisor Relationship
FMFG_ACH_PAM - Payment Method: ACH/PAM Format Specific Params Select Screen
FMFG_ACT_CLI_DEP - US Federal activation of client dependant functionality
FMFG_ARCH_REFDATA - Reference to Funds Management Actual Data for Archiving
FMFG_ARCH_REFDATA_BLOCK - Reference structure for FM Data Archiving Block
FMFG_BLART_EXCL - Document types excl. from BL source and posting type check
FMFG_BLCORR_FIELDS - Data collection fields for Budgetary Ledger correction
FMFG_BLCORR_LOT_SELECTED - Budgetary Ledger correction program: Lot selected
FMFG_BLCORR_OUT - Structure for displaying output for BL Correction program
FMFG_BLCORR_SELSCREEN - Budgetary Ledger correction program - selection screen flds
FMFG_BLSTAT - Budgetary Ledger Status
FMFG_BL_BALACC - Budgetary Ledger balancing account for document split
FMFG_CHK_PAM - Payment Method: CHK/PAM Format Specific Params Select Screen
FMFG_CHK_STUB_RECORD - PAM Check Stub Record
FMFG_CLOI_FIELDS_AP - Pre-Closing Activities - Canceling Fund Open Items
FMFG_CLOI_FIELDS_AP_MM - Pre-Closing Activities - Canceling Fund Open Items
FMFG_CLOI_FIELDS_AR - Pre-Closing Activities - Canceling Fund Open Items
FMFG_CTX_FG - Format-specific parameters Company Trade Exchange - FG
FMFG_DRV_FMFUSE_KEY - Key of table FMFUSE for Derivation Tool Functions
FMFG_DRV_FMFUSE_OUT - Key of table FMFUSE for Derivation Tool Functions
FMFG_GTAS_ADDIN_DEF - Definition for FG GTAS report attributes addin functionality
FMFG_HEAD_INV - Header Data for Improper Invoices
FMFG_IPAC_FG - Domestic payment USA: IPAC - Federal Government
FMFG_LT_ANLN1 - Accountable Property asset numbers
FMFG_PEROP_SD - Retrieval Options - Period of Performance for SD
FMFG_PEROP_SDACT - Period of Performance for Sales & Distribution Activation
FMFG_PEROP_SD_DPBP_FPLTR_SEL - Dialog Structure for Billing Plan Date Selection
FMFG_PO_CMMTSTR - Commitment string lookup table for SES ZEKKN correction
FMFG_PO_SUBSET - ZEKKN number to correct invoices for SES
FMFG_PO_ZEKKN - ZEKKN data for all FI items referencing service POs
FMFG_REPOST_CNTL - Document batching/control for SL Repost for ECC 600 migratio
FMFG_REPOST_ERR - Errors issued during SL repost for ECC 600 migration
FMFG_REPOST_RCLR - Reversed clearing documents for ECC 600 migration
FMFG_RE_PMT_EXT - RECN Condition:Payment Term Extension
FMFG_RE_PMT_EXT_SALV - RE Contract: ALV Structure of Payment Term Extension
FMFG_RE_PPA_EX - RECN Condition: PPA Exclude Flag
FMFG_RFACTS2_BULK_ACCOUNT_KEY - Facts II - Bulk File Account Detail Record
FMFG_RFACTS2_BULK_ACCOUNT_KEY2 - Facts II - Bulk File Account Detail Record
FMFG_R_DERIV_F - Reports using FMFG Derivation: field names
FMFG_R_DERIV_F_S - Reports using FMFG Derivation: Source fields to be cleared
FMFG_R_DERIV_R - Reports using FMFG Derivation: Receiver fields
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_S_UPD_SL_LINES_ALV1 - ALV Output for Update SL Lines Program
FMFG_S_YBA_BDGT_ALV1 - FMFG: Year of Budget Authority - ALV overview
FMFG_S_YBA_CONSUME_DEC - FMFG: Year of Budget Authority - Consume Decision
FMFG_S_YBA_NOYR_FUND - FMFG: Year of Budget Authority - No Year Fund definition
FMFG_S_YBA_UPD_ALV1 - FMFG: Year of Budget Authority - ALV overview
FMFG_S_YBA_UPD_ALV2 - FMFG: Year of Budget Authority - ALV Detail
FMFG_TC_FG - Format-specific parameters Federal Goverment
FMFG_TC_FG_BULK_CHECK - Format-specific parameters Federal Goverment - Bulk Check
FMFG_TC_FG_PLUS - Format-specific parameters Federal Goverment
FMFG_TC_MATCH - Structure for matching Treasury Checks to Pmt Docs
FMFG_TC_OUT - Treasury Confirmation output layout for ALV
FMFG_TC_SCHED_INFO - Input info for Schedule Confirmation
FMFG_TC_WORKLIST - Treasury Confirmation cancelled check worklist
FMFG_YBA_AVC - FMFG: Year of Budget Authority - AVC
FMFG_YBA_DELTA - FMFG: Year of Budget Authority - Timestamp
FMFG_YBA_GLACC - FMFG: Year of Budget Authority - G/L Accounts
FMFG_YRCL_FIELDS - Budgetary ledger year end
FMFINCODEB - Fund master strucure for change documents
FMFS_LORD_PS_ACCASS_ITEM - Account assignment with Item id - mapping
FMFYCC - FM Closing Operations: Customizing Settings
FMFYCVA - Value Adjustments Before Fiscal Year Change
FMGL_S_ASSIGNMENTS - Additional Acct Assignments in the Doc. Distribution for FM
FMGROUP - Group master data for fund
FMGRRED_PO_REFERENCE - PO Reference
FMHIE_S_ADDRESS_KEY - Key fields for hierarchical address derivation
FMHIE_S_ADDRESS_WITH_LEVEL - FM Address with Level Information (Flat Structure)
FMHIE_S_BUDGET_ATTRIBUTES - Budget Attributes
FMINVPAY - Further document to be posted
FMINVPAY_IT - Items to post in the further document
FMIOI_COL - Collect structure for FMIOI
FMKAFF_CTRL - FM-CO: Check Mode in FM for CO planning.
FMLGD_BANKUMSAETZE - Payment Report: Bank Turnover
FMLGD_ELKO_STATISTIK - Payment Report: Bank Data for Statistics
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
FMLGD_KASSENZEICHEN - Payment Report: Reference, Customer and Vendor
FMLGD_KONTOAUSZUG - Payment Report: Account Statement Data for Search Help
FMLGD_STRUC_ERROR - Clearing Control: Data Container for Error Control
FMLGD_STRUC_ERROR_EXIT - Clearing Control: Interface for Error Control
FMLGD_STRUC_RFPOSX - Clearing Control: Enhanced Structure for Open Items
FMLGD_STRUC_RFPOS_INDEX - Clearing Control: Sorting Open Items
FMLGD_STRUC_S_BAL_1 - LGD: ISPS-Heuristic: Log Output
FMLGD_STRUC_S_BAL_LOG_E0001 - Clearing Control: BAL for Electronic Account Statement
FMLGD_STRUC_VWEZW - Clearing Control: Note to Payee Interpretation
FMLGD_ZAHLUNGEN - Payment Report: Payment Documents
FMMD_S_AUTOCREATE_LOG - FM: Automatic creation of Master Data. Output Log
FMOI_ADD_ENRICH - Enrichment Structure for FMOI_ADD
FMOUT_FMCH_OLD - Output Structure Reassignment Tool
FMOUT_RFFMRPFI - Output Structure for Reconstructor
FMOUT_S200_OLD - Output Structure for S200_OLD
FMPARAMS_CHECK_SND_RCV_ADDON - parameters for FM_CHECK_SENDER_RECEIVER
FMPA_DISPLAY_DOCS - Output Structure for Payment Selection
FMPOPDERIVE - Structure used in PoP Derivaiton Tool
FMPOPDERIVE_US - Structure used in PoP Derivaiton Tool
FMPOSTING_INFO - Value and amount type information for Funds Management
FMPU_MIG_OPITEMS - Migration of Payment Update: Doc. Bundle to Be Closed
FMPU_MIG_PAR - Parallel Processing of RFFM_MIG_OPEN_DB_ANA
FMPU_MIG_RPITEMS - Migration of Payment Update: Doc. Bundle to Be Reconstructed
FMPU_R_LEDGER - Control Information for FM Ledger
FMRC03_TOTALS_TYPE - Structure for Reconciliation Report RFFMRC03
FMRC07_OUTPUT - Output Structure for Payment Matching
FMRC07_WO_BUNDLE - Results List Documents Bank/Clearing Account Matching FM-FI
FMRC07_WO_BUNDLE_OUTPUT - Output Structure for Payment Matching
FMRC07_WO_BUNDL_OUTPUT - Output Structure for Payment Matching
FMRCKEY - Clearing Reset: Keys of Cleared Documents
FMRCN_ASSIGN_MAP - assign Mapping to totals table
FMRCN_MAPPING - Field mapping definition
FMRCN_MAPPINGT - Field mapping for recon tool text
FMRCN_MAPP_FIELD - Field mapping
FMRCN_MAPP_ITEM - Field mapping
FMRC_BKPF - Reconciliation of Headers from FI
FMRC_BSEG - Reconciliation of Lines from FI
FMRC_FMIFIIT - Reconciliation of Lines from FM
FMRC_RC_PAY - Results List: Documents: Bank/Clearing Acct Matching FM-FI
FMRC_SEL_KEY - Clearing Reset: Keys of Cleared Documents
FMREAS_CI - Reassignment Tool Commitment Item
FMREAS_DYNPRO - Screen Fields for Reassignment Tool
FMREAS_FAREA - Reassignment Tool Funds Center
FMREAS_FC - Reassignment Tool Funds Center
FMREAS_FONDS - Reassignment Tool Funds Center
FMREAS_INDEX_BP - Index Table for Reassignment Tool via Budget Period
FMREAS_INDEX_CI - Reassignment Tool Index Table of Commitment Items
FMREAS_INDEX_FA - Index Table for Reassignment Tool Using the Functional Area
FMREAS_INDEX_FC - Reassignment Tool Index Table of Commitment Items
FMREAS_INDEX_FD - Reassignment Tool Index Table of Commitment Items
FMREAS_OUTPUT - Reassignment Tool Output Structure
FMREAS_RULES - Maintain Assignment Strategy for FM Area and Fiscal Year
FMREAS_STRATS - Maintain Assignment Strategy for FM Area and Fiscal Year
FMREFBTYP_RANGE_WA - Ranges Reference Document Category
FMRESTORE_LOG - Log events during Accounting Interface reconstruction
FMRI_FIKEY - Internal Structure FMRI
FMRI_OBJNR - Structure for Tax Calculation in FM
FMRP08_OUTLIST - FM: Output Structure of RFFMRP08
FMRPFI_OUTLIST - FM: Output Structure of RFFMRPFI
FMRPWTCUST - Define Withholding Tax Codes
FMRPWTDOCTYPE - Document Types for Revenue Postings from Withholding Tax
FMRPWTFCDYN - Dynamic Funds Center Determination
FMRPWTWL - Revenue Posting from Withholding Tax Worklist
FMRSD - FM Rebuild of SD Orders
FMRULES - Rules Definitions for FM Object Derivation Tool
FMS200D - Transfer Interface for Parallels S200 (Submit)
FMS200_OLD_AUGBL - RFFMS200_OLD Structure for Cleared FI Documents
FMS200_OLD_BSEG - RFFMS200_OLD Structure for FI Data
FMS200_OLD_CONTROL_DATA - RFFMS200_OLD Structure for Update Control
FMS200_OLD_FIKEY - Internal Data Structure RFFMS200_OLD
FMS200_OLD_LEDGER - Internal Data Structure RFFMS200_OLD
FMS200_OLD_OPITEMS - RFFMS200_OLD: Open Items
FMSAPF048 - Archivable FI Documents (Check FM Payment Selection)
FMSAPF048B - Non-Archivable FI Documents (Check FM Payment Selection)
FMSDLOG - Rebuild FM Open Item Log
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_CATSDERI - FMSPLIT_CATSDERI
FMSPLIT_DERIVE - Derivation Structure 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_OUTPUT_FLDS - List of modifiable fields for Rule-Based Account Distribut'n
FMSPLIT_RESULT - Result data from Rule-Based Account Distributions (internal)
FMSPLIT_RESULTS - Result data from Rule-Based Account Distributions (internal)
FMSPLIT_RESULTS_COBL - Result data from Rule-Based Account Distributions (COBL)
FMSPLIT_RESULT_COBL - Result data from Rule-Based Account Distributions (COBL)
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
FMSP_ACTION_PROFILE - Action profile for Rule-Based Account Distributions
FMSP_ACTION_PROFILE_ACTION - Actions in an Rule-Based Account Distribution action profile
FMSP_BAL_CONTEXT - Context values for messages from Rule-Based Account Distrib.
FMSP_FIELD_PROFILE - Field profile for Rule-Based Account Distributions
FMSP_FIELD_PROFILE_FIELDS - Field in a field profile for Rule-Based Account Distribution
FMSP_GROUP - Structure for Rule-Based Account Distribut'n Rule Group data
FMSP_MSG_PARAM - Edit structure for message parameter help for action profile
FMSP_RESULT_DIST_RE_CORE - Split result for real esrtate integration
FMSP_RULE - Distribution rule for Rule-Based Account Distributions
FMSP_RULE_EDIT - Editing structure for Rule-Based Account Distribution Rule
FMSP_RULE_RESULT - One split result from Rule-Based Account Distribution
FMSP_SPLIT - Distribution settings for Rule-Based Account Distributions
FMSP_SPLITVAL - Distribution values for Rule-Based Account Distributions
FMSP_TRACE_HEADER - Header data about an account assignment distribution trace
FMSP_TRACE_STEP - Trace data for an account assignment distribution step
FMT003 - Funds Management Flags for FI Document Type
FMTABADR - Characteristic Derivation: Strategies
FMTABADRH - Characteristic Derivation: Header
FMTABADRHFUNDTYP - Assign FM Fund Category to Strategy Environment
FMTABADRHT - Characteristic Derivation: Header - Texts
FMTC_CHK_RANGE - Schedule Check Ranges for US Federal Treasury Confirmation
FMTC_PMT_TYPE - Mapping table for Pmt Method to the Type of Pmt DME - TC
FMTC_RFC - Table for Treasury Regional Financial Center
FMTC_SCHNO - Treasury Confirmation Schedule No status
FMTC_SCHTOT - Limit Treasury Schedules
FMTOBL - FI documents with FM to BL balance information
FMTREEITEM - Tree Control: Structure TREEV_ITEM + TEXT Field of Length 72
FMTREENODE - Tree Control: Structure TREEV_NODE + TEXT Field of Length 60
FMTRUSTFUND_PK - Company Code for Fiduciary Funds
FMTRWPR - Definition of TRWPR event with detail description on Element
FMUP_INV_KEY - Extension for FM Update: FI Key of Invoice
FMUP_PAY_KEY - Extension for FM Update: FI Key of Payment
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 - 4Actual line item table
FMUSFGFACTS1B - DataSource Structure: FI-SL Ledger 96 Totals Table
FMUSFGFACTS1C - Object table 2
FMUSFGFACTS1O - Object table 1
FMUSFGFACTS1P - Plan line items table
FMUSFGFACTS1T - Summary table
FMUSFGFACTS2A - Actual line item table
FMUSFGFACTS2AFC - Field Catalog Structure for FACTS2 transation register
FMUSFGFACTS2AYFC - Field Catalog Structure for FACTS2 transation register year
FMUSFGFACTS2B - DataSource Structure: FI-SL Ledger 97 Totals Table
FMUSFGFACTS2C - Object table 2
FMUSFGFACTS2O - Object table 1
FMUSFGFACTS2P - Plan line items table
FMUSFGFACTS2T - Summary table
FMUSFGFACTS2TFC - Field Catalog for FACTS2 Summary Table
FMUSFGO - Object table 1 for US Federal Government
FMUSFGP - Plan line items table
FMUSFGS - Reporting for table FMUSFGT
FMUSFGT - Summary table for US Federal Government
FMWHEREUSEDFIELDS - List of fields to be searched in Derivation Tool (whereused)
FMYC - Derivation Structure for Closing Operations in FM
FMYC_CFPARAMETER_KEY - Key for Carryover Rules in FM
FMZUCODY2 - Working structure - Field Status Online Assignments
FUMA_ADDRESS - FUMA account assignment address
FUMA_EVENT - Fund Management Events
FUNDMSG - Fund message maintenance
IFMBLEXTB_SPECIAL - Special fields for Budget BL derivation tool
IFMBLEXTC_SPECIAL - Special fields for Commitment BL derivation tool
IFMBLREGCCO - Structrure
IFMDT_ASSIGNMENTS - Assignments with FM Area and Posting Date
IFMDT_BUDGET_PD_DATA - Attributes of Budget Period master
IFMDT_FUNCTION_AREA_DATA - Atributes of the functional area master record
IFMDT_FUNDCENTER_DATA - Atributes of the functional area master record
IFMDT_FUND_DATA - Attibutes of fund master
IFMDT_MEASURE_DATA - Attibutes of funded program
IFMDT_TFKB_KEY - Keys for table TFKB
IFMEFHIST - Structure to enhance IFMREPGAX
IFMFGRCNFACTOR - Reconciliation: Structure for processing factors in equation
IFMFGRCNFLD - Reconciliaton: edit structure for field usage in a rule
IFMFGRCNPROVIDERINFO - Stucture to hold info about a Reconciliation Data Provider
IFMFGRCNRULE - Reconciliation: Structure for editing a rule
IFMFGRCNSELCRIT - Reconciliation tool: structure for editing selection criteri
IFMFGRCN_CO_OBJ_COMPONENTS - Fields compose the CO object number used in the CO DataProv
IFMFGRCN_DERIV_TARGET - Reconciliation: Target fields for subtotal derivation
IFMFGRCN_FIELDS_AVC - Reconciliation: List of fields supported by AVC data providr
IFMFGRCN_FIELDS_BCS - Reconciliation: List of fields supported by BCS data providr
IFMFGRCN_FIELDS_BCST - Reconciliation: List of fields supported by BCS Totals
IFMFGRCN_FIELDS_BP - Reconciliation: List of fields supported by BCS data providr
IFMFGRCN_FIELDS_CO - Reconciliation fields available from CO Actuals provider
IFMFGRCN_FIELDS_DUMMY - Dummy structure for FlexGL data provider
IFMFGRCN_FIELDS_FMA - Reconciliation fields available from FM Actuals provider
IFMFGRCN_FIELDS_GL - Reconciliation: List of fields supported by GL data provider
IFMFGRCN_FIELDS_L90 - Reconciliation: fields supported by SL 95 data provider
IFMFGRCN_FIELDS_L95 - Reconciliation: fields supported by SL 95 data provider
IFMFGRCN_FIELD_FILTER - Filter criteria for a single field
IFMFGRCN_FIN_FIELDS - Structure for reconciliation derivation tool
IFMFGRCN_ITEM - Standard fields to be used in Reconciliation drilldown/match
IFMFGRCN_ITEM_AVC - Structure for item level data from AVC reconciliation provid
IFMFGRCN_ITEM_BCS - Structure for item level data from BCS reconciliation provid
IFMFGRCN_ITEM_BCST - Structure for item level data from BCS Totals
IFMFGRCN_ITEM_BP - Structure for item level data from BCS reconciliation provid
IFMFGRCN_ITEM_CO - Structure for item level data from CO reconciliation provide
IFMFGRCN_ITEM_FMA - Structure for item level data from FMA reconciliation provid
IFMFGRCN_ITEM_GL - Structure for item level data from GL reconciliation provide
IFMFGRCN_ITEM_KEY - Key fields for item identification in drilldown/matching
IFMFGRCN_ITEM_L90 - Structure for item level data from SL 90 provider
IFMFGRCN_ITEM_L95 - Structure for item level data from SL 95 provider
IFMFGRCN_LOAD_ADD_FIELDS - Recon Tool: Additional fields for load of sum table
IFMFGRCN_MATCH_OPTIONS - Reconciliation: Options for performing matching
IFMFGRCN_MATCH_RESULT - Structure for displaying results of reconciliation rule eval
IFMFGRCN_PERIOD_AMT - Periodic amounts
IFMFGRCN_REG_PROVIDER - Provider class reference
IFMFGRCN_RESULTS_ADD_FIELDS - Additional fields for result table
IFMFGRCN_RESULTS_AVC - Structure to store results of slice evaluation: AVC Provider
IFMFGRCN_RESULTS_BCS - Structure to store results of slice evaluation: BCS Provider
IFMFGRCN_RESULTS_BCST - Structure to store results of slice evaluation: BCS Provider
IFMFGRCN_RESULTS_BP - Structure to store results of slice evaluation: BCS Provider
IFMFGRCN_RESULTS_CO - Structure to store results of slice evaluation: CO Provider
IFMFGRCN_RESULTS_FMA - Structure to store results of slice evaluation: FMA Provider
IFMFGRCN_RESULTS_GL - Structure to store results of slice evaluation: GL Provider
IFMFGRCN_RESULTS_L90 - Structure to store results of slice evaluation: SL 90 provdr
IFMFGRCN_RESULTS_L95 - Structure to store results of slice evaluation: SL 95 provdr
IFMFGRCN_RULE_RESULT - Structure for displaying results of reconciliation rule eval
IFMFGRCN_SLICE - Structure for displaying slice information
IFMFGRCN_SLICELIST - Structure to contain list of slice id and slice name
IFMFGRCN_SLICE_FILTER - Filter criteria for item level selection for a slice
IFMFGRCN_SLICE_RESULT - Structure for storing result data for slice evaluation
IFMFGRCN_STORED_RSLT_KEY - Reconciliation: Structure for displaying available results
IFMFGRCN_TABLE_FILTER - Slice filter criteria for a single table
IFMFGRCN_VIEW - Defines a recocniliation view
IFMFG_ACC_PROP - Accountable Property structure
IFMFG_GTAS_ALV - ALV list structure for GTAS file creation program
IFMFG_GTAS_FILE - US Federal: GTAS Bulk File Format
IFMFG_GTAS_SUM - Summary structure for GTAS Extract
IFMFG_GTAS_SUM2 - Summary structure for GTAS Extract for final summation
IFMFG_GTAS_SUM2_KEY - Summary Key for GTAS Extract
IFMFG_GTAS_SUM_KEY - Summary Key for GTAS Extract Derivation Call
IFMFG_TB_ALV - US Federal: Trial Balance report ALV structure
IFMFUDERIVE - Controlling Postings with Master Data Attributes
IFMFUSE_FMFG_GTAS - Additional Application of Funds fields for GTAS
IFMGR_RED_MM_OUTPUT - GR reductions calculated based on MM data
IFMGR_RED_PO_ITEM - List of PO\Item
IFMMDSUB1 - Structure to determine Substring number
IFMPBC_BUDGET_OBJECT - Receiver-Budget Objects
IFMPBC_DIFFERENCE - Transfer Structure PBC Line Items
IFMRPWTCLRBKPF - RPWT: Header of clearing document
IFMRPWTCLRBSEG - RPWT: Clearing line item information
IFMRPWTCLRDOC - Revenue Posting from WT: Single document data
IFMRPWTDELETEWL - RPWT Delete Worklist selection screen structure
IFMRPWTDOC - Revenue Posting from WT: Single document data
IFMRPWTHEADERD - Revenue Postings from Withholding Tax: Header display
IFMRPWTREVBKPF - Document header for accntng document (batch input structure)
IFMRPWTREVBSEG - RPWT Revenue posting header display structure
IFMRPWTREVDOC - Revenue Posting from WT: Single document data
IFMRPWTWLD - Revenue Postings from Withholding Tax: Worklist Display ALV
IFMRPWTWLIDATA - Revenue Postings from WT: Worklist item related data
IFMSUBSETSCR - Screen components for substring groups
IFMUSB - Structure for Screen Fields: Usability
IFMVTGL - Interface for value type and G/L accounts assignment
IFMYC_FIPEX_KEY - FM Closing Operations: Derivation Structure for FM
IFMYC_FUNDBALANCE_KEY - Import Structure for Module FM_FYC_FUND_BALANCE_RECEIVER
IFMYC_SOURCE - Derivation Structure for Closing Operations in FM
IFMYC_TARGETS - Target Fields for Closing Operations in FM
IFM_CCF_ACCOUNT_ASSIGNMENT - FM Account Assignment (Fiscal-Year Change)
IFM_CCF_ACCOUNT_ASSIGNMENT_R - FM Account Assignment (Fiscal Year Change): Receiver
IFM_CCF_ACCOUNT_ASSIGNMENT_S - FM Account Assignment (Fiscal Year Change): Sender
IFM_CCF_AMOUNTS - Amounts from Commitment Records (for Chain Carryforward)
IFM_CCF_AMOUNTS_FI - Amounts from FI Records (for Chain Carryforward)
IFM_CCF_BUDGET_DATA - Commitments Carryforward Data for Automatic Budget Carryfwd
IFM_CCF_CFRULE - Funds Management: FYC Carryforward Rule
IFM_CCF_CHAA - FM Closing Operations: Reassignment of External Documents
IFM_CCF_CNTRL_DATA - Commitment Carryforward Data for BAdI Interface: Addtl Data
IFM_CCF_CONTROL_DATA - Control Data for Fiscal Year Change (FM)
IFM_CCF_DOCUMENT_DISPLAY - Display Structure for Fiscal Year Change Documents (FM)
IFM_CCF_DOC_DATA - Cmmt Carryforward Data for BAdI Interface: Document Data
IFM_CCF_EXITS - FM Commitment Carryforward: BADI Interface References
IFM_CCF_MESSAGES - Commitments Carryforward: Return Parameter
IFM_CCF_OUTPUT_CCF_ASSIGN - Table for Assigning Value Adjustment Option
IFM_CCF_OUTPUT_DATA - Data for the Output Table Year-End Operations (FM)
IFM_CCF_OUTPUT_LIST - Output and Transfer Table Year-End Operations (FM)
IFM_CCF_OUTPUT_LIST_CHAIN - Output and Transfer Table Year-End Operations (FM)
IFM_CCF_OUTPUT_LIST_DP - Output Table Down Payment (FM)
IFM_CCF_OUTPUT_MAIN - Key Data for Output Table Year-End Operations (FM)
IFM_CCF_POST_DATA - Commitment Carryfrwrd Data for BAdI Interface: Post Data
IFM_CCF_RECEIVER_CHOICE - Display Selection of Receiver Account Assignments (FYC)
IFM_CCF_TOTALS_CHAIN - Display all Amounts to be Carried Forward in a Chain
IFM_CCF_TOTALS_COMPARE - Total Record Reconciliation for Fiscal Year Change (FM)
IFM_CCF_TOTALS_LIST - Output Table for Totals Transfer Fiscal Year Change (FM)
IFM_CCF_VALUE_TYPES - Fiscal Year Change-Carryforward Parameter per Value Type
IFM_CCL_CONTROL_DATA - FM FYC: Control Data for Closing Open Items
IFM_CCL_DYN_SELECTIONS - Close FM Commitment: Field List for Free Selections
IFM_CCL_EXTENSION - FM FYC - Closing Open Items: Customer Enhancement Fields
IFM_CCL_FIDOCS - FM FYC: List of FM document numbers for obligation closeout
IFM_CCL_MESSAGES - FM FYC: Closing Open Items - Return Parameter
IFM_CCL_OITEMS - FM FYC: FMIOI line items to be closed in obligation closeout
IFM_CCL_OUTPUT_LIST - FM FYC: Output Structure for Closing Open Items
IFM_CCL_SELDIM - FM Obligation Closeout: Select Options for FM Dimensions
IFM_CCL_TOTALS_LIST - FM FYC: Output Structure for Closing Open Items
IFM_CCL_VALUE_TYPES - FM-FYC Closing of Open Items: List of Value Types
IFM_CCOVR_ACCOUNT_ASSIGNMENT - FM Account Assignment (Fiscal-Year Change)
IFM_CCOVR_ACCOUNT_ASSIGNMENT_R - FM Account Assignment (Fiscal Year Change): Receiver
IFM_CCOVR_ACCOUNT_ASSIGNMENT_S - FM Account Assignment (Fiscal Year Change): Sender
IFM_CCOVR_CONTROL_DATA - Control Data for Ressignment of Budget ID
IFM_CCOVR_FIDOCS - FM FYC: List of FM document numbers for obligation closeout
IFM_CCOVR_OIDOCS - FM FYC: reference key for commitment documents on FMIOI
IFM_CCOVR_OUTPUT_DATA - Data for Output Table Reassignment (FM)
IFM_CCOVR_OUTPUT_LIST - Output and Transfer Table Year-End Operations (FM)
IFM_CCOVR_RETURN - FM: Return Parameter per Open Item
IFM_CCOVR_TOTALS_LIST - Output Table for Totals Transfer Fiscal Year Change (FM)
IFM_CFRULES_OUTPUT - Output and Transfer Table Year-End Operations (FM)
IFM_CFRULES_READ - Funds Management Account Assignments
IFM_CP_OUTPUT_LIST - Output Structure for Commitment Plan Data (FM)
IFM_DIMENSIONS - Funds Management Account Assignments
IFM_FMCHA1_DISPLAY - Output Structure for FMCHA1
IFM_FYC_BUDGET_CF - Total Record Reconciliation for Fiscal Year Change (FM)
IFM_FYC_CFBAL_ERROR - Error List Display Structure for Balance Crryfrwrd Fund(FM)
IFM_FYC_CF_BALANCE - Display Structure for Balance Carryforward Fund (FM)
IFM_FYC_CONTROL_DATA - Control Data for Automatic Value Adjustments
IFM_FYC_CONTROL_DATA_VA - Control Data for Automatic Value Adjustments
IFM_FYC_DERIVATION_FIELDS - FM Closing Operations: Source Fields for Acct Assgnmt Deriv.
IFM_FYC_EFWF - Output Structure for Deletion Report for Earmrkd Funds in WF
IFM_FYC_PARAMETERS - Output Structure for User-Defined Parameters
IFM_FYC_TARGET_FIELDS - FM Closing Operations: Target Fields for Acct Assgnmt Deriv.
IFM_FYC_VA_DISPLAY - Output Structure for Document Changes
IFM_GLACC_DERIVE - Deriv. Strct. for Deriving Balance Sheet Acct for Trust Fund
IFM_HH_FICTR - Output Structure for Module FM_FYC_HH_FICTR_READ
IFM_HH_FICTR_KEY - Import Structure for FM_FYC_HH_FICTR_READ
IFM_LH_OBJECT_ATTRIBUTES - FM ALV grid lists: Attributes for object info display
IFM_LISTHEADER_ACTION - FM ALV GRID Action Information for General List Headers
IFM_LISTHEADER_DATA - Object and Action Information in ALV-GRID List Headers
IFM_NEWDIMENSIONS - Funds Management Account Assignments (new)
IFM_OIRETURN - FM: Return Parameter per Open Item
IFM_RANGE_BUDGET_PD - Funds Management: Range for Fund
IFM_RANGE_FAREA - Funds Management: Range for Functional area
IFM_RANGE_FICTR - Range for Funds Center
IFM_RANGE_FIPEX - Range for Commitment Item
IFM_RANGE_FUND - Funds Management: Range for Fund
IFM_RANGE_GRANT - Range for Grant
IFM_RANGE_MEASURE - Range for Measure
IFM_RANGE_OPEN_AMOUNT - Range for Open Amount in FM
IFM_RANGE_WRTTP - Funds Management: Range for Value Type
IFM_RC01_RESULT - FM-FI Line Item Comparison: Structure of Result List
IFM_REVAL_PO - Output Structure Revaluation Purchase Order
IFM_S_RFFMRC00 - Struct for report RFFMRCOO Level Line Items and Totals Rec
IFM_TOP_MESSAGE - Messages for List Header Output in FM ALV GRID Lists
IUSFGFACTS1 - Fields for US Federal government FACTS1
IUSFGFACTS2 - Fields for US Federal government FACTS2
IUSFGFDERIVE - Derivation of US Federal government fields
IUSFGGTAS - Fields for US Federal Government GTAS
IUSFGOTHERS - Other than FACTS1 and FACTS2
PSBM_ALERT - PS Budget Monitoring Alerts
PSBM_EVENT - PS Budget Monitoring Events
PSBM_REPORT - Budget Monitoring Reports
PSBM_REPORT_T - Budget Monitoring Reports
PSBM_RULES - Budget Monitoring Rules
PSBM_RULES_T - Budget Monitoring Rules
PSBM_S_USER_RULE - PS Budget Monitoring User Rule
PSBM_TEXTS - PS Budget Monitoring text objects
PSBM_URULE_OBJ - Budget Monitoring User Rules Objects
PSBM_USER_REPORT - FM Budget Monitoring User Reports
PSBM_USER_RULE - Budget Monitoring User Rules
PSBM_USER_RULE_T - Budget Monitoring User Rules
PSM_S_RFFMRC03_LIST1 - Structure for ALV output for Report - RFFMRC03 - List 1
PSM_S_RFFMRC03_LIST2 - Fieldcatalog Structure for Report -RFFMRC03 - ALV Conversion
RECN_OA_SPLIT - RECN: Group Number of Organizazional Assignment Split
RESV_KEY - Material Reservations Key field
RFACTS2_BAL_LOG - Application Log data structure
RFACTS2_BULK_ACCOUNT_DETAIL - Facts II Bulk File Account Detail Record
RFACTS2_BULK_ACCOUNT_DETAIL2 - Facts II Bulk File Account Detail Record
RFACTS2_BULK_ACCOUNT_KEY - Facts II Bulk File Account Detail Record
RFACTS2_BULK_ACCOUNT_KEY2 - Facts II Bulk File Account Detail Record
RFACTS2_BULK_FILE_DETAIL2 - Facts II Bulk File Account Detail Record
RFACTS2_BULK_FILE_FOOTNOTE2 - Facts II Bulk File Account Detail Record with Footnote
RFACTS2_BULK_FILE_TRAILER - Facts II Bulk File Account Trailer
RFACTS2_ERR_DATA - Error data structure
RFACTS2_FILE_FORMAT - Facts II Bulk file account detail record
RFFMFGAPCRN_ALV - Structure for ALV
RFFMFG_DEBT_LINE - Treasury Offset - Debt Information Fields
RFFMFG_INDIV_DEBT_LINE - Treasury Offset Individual Debtor Information Fields
RFFMFG_OFFSET_CONTRL_REC_LINE - Treasury Offset Control Record Fields
RFFMFG_OFFSET_LINE - Treasury Offset - Document Fields
RFFMFG_OI_BAL - Application Log: Log - Output Structure
RFFMF_TC_MANUAL - Manual Correction and Confirmation
RFFMRC01_PSCD_OUTPUT - Output for RFFMRC01_PSCD_OUTPUT
RFFMRP08_OUTLIST - FM: Output Structure of RFFMRP08
RFMUSFG_FACTS2_TREE - Node Structure for Simple Tree in RFMUSFG_FACTS2_EDITS
SBPBWBAPI0050_BCS - Structure for Plan Data Transfer (Only Contains FM Fields)
SBPBWBAPI0050_BCS_HEADER - Structure for Plan Data Transfer (Only Contains FM Fields)
SBPBWBAPI0051_BCS - Structure for Plan Data Transfer (Obsolete?)
SBPBWBAPI0051_BCS_HEADER - Structure for Plan Data Transfer (Obsolete?)
SBPBWBUDGET - Structure for Plan Data Transfer (Only Contains FM Fields)
SBPBWBUDGET_BCS - Structure for Plan Data Transfer (Only Contains FM Fields)
SBPBWBUDGET_OB - Structure for Plan Data Transfer (Only Contains FM Fields)
SBPBWRET - Structure for Plan Data Transfer
SBPBWRET_BCS - Structure for Plan Data Transfer
SBPBWRET_BWOBJECT - BW Object with Description
SBPBWRET_CRMOBJLST - Object Metadata
SBPBWRET_ENTRY_DOCNR - Entry Document Number Generated with Plan Data Transfer
SBPBWRET_LOG_DETAIL - Detail Information Structure in Error Log
SBPBWRET_OB - Structure for Plan Data Transfer
SBWSYSINFO - BW System incl. Name for Plan Data Transfer
T012K_APP - Appendix to Table t012k
T012_INC - Include: Value Date in the Past
T023V - Fast Pay/Accelerated Pay table
T023Y - Material Group for Fast Pay
T042F_FMFG_TC - Pmt Method Supp map to ALC and Pmt Office - US Treas Conf
TBKBC - Bank Chain from Corresponding Banks
TBKCB - House Bank per Currency
TBKCR - House Bank per Super Region and Currency
TBKLA - Maximum Payment Amount for each House Bank (limit amount)
TBKPD - Day difference betw. payment run and house bank valuation
TBKRL - Bank Role in PRQ Payment Program
TBKRLT - Texts for Bank Role in PRQ Payment Program
TBKS - Super region
TBKSP - Special Payments According to SWIFT Format MT199
TBKST - Name of Super Region
TBKSZ - Special Payments According to SWIFT Format MT199
TBKWT - Processing Time per Country
TBKZW - Payment Method Group Dependency
TBPBWRET00 - Transfer: BW Query FM
TBPBWRET00T - Transfer: BW Query FM Text
TBPBWRET02 - Transfer: BW Query FM
TBPBWRET03 - Transfer: BW Query FM (Variable Assignment)
TBPBWRET20 - FM Plan Data Transfer Header Transfer
TBPBWRET21 - FM Plan Data Transfer Document Number
TBPBWRET30 - Header Data for Plan Data Transfer Cancellation
TBPBWRET31 - Document Numbers for Plan Data Transfer Cancellation
TDS_PS_ACCASS_COMC - Lean Order - PS_ACCASS (CHAR)
TDS_PS_ACCASS_COMC - Lean Order - PS_ACCASS (CHAR)
TDS_PS_ACCASS_COMV - Lean Order - PS_ACCASS (values)
TFMFG_DP_CLEAR - FMFG: Automatic Transfer of Down Pymts Referencing EF
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
VFMIUR - Change document structure; generated by RSSCD000
VFMSPLIT_SPLIT - Change Document Structure; Generated by RSSCD000
VFMSPLIT_VALUES - Change Document Structure; Generated by RSSCD000
VFMUD - Change document structure; generated by RSSCD000

SAP Budget Control System Tables PSM-FM-BCS

BUBAS_ACT_STORE - Activate Storage of Application Log
BUBAS_CLUSTER - Cluster to store application log
BUBAS_LOG_STORE - Stored Application Logs
BUBAS_MSG_AREA - Message Area
BUBAS_S_AREA - Application log: AREA entry in range table
BUBAS_S_CLUSTER_KEY - Key of the cluster
BUBAS_S_CONTEXT - Message context
BUBAS_S_CTX - Message context (Technical)
BUBAS_S_DOC - Document as detail for application log message
BUBAS_S_LDNR_TXT - Structure for key field and text for ledgers
BUBAS_S_MSG - Application log message
BUBAS_S_MSGE - Message (Extented : Simple + Detlevel + probclass + Alsort)
BUBAS_S_MSGS - Message (Simple)
BUBAS_S_PARAM - Message parameter
BUBAS_S_PROF - Application log : display profile
BUBAS_S_SO_DOC_DATA - Fields of SAPOffice Mail Header
BUBAS_S_STAT - Application log: Statistics: Message Type Counter
FMBASIDX - Index table for budget structure and AVC
FMBASOBJNR - Object numbers for FM addresses
FMBAS_S_ADDRESS_OBJNR - Structure for mass selection of object numbers (FM)
FMBAS_S_BADI_DIMENSION_ORDER - BAdI FMBAS_ADDRESS: Order of FM account assignment elements
FMBAS_S_BADI_NAME_OR_DESCR - BAdI FMBAS_ADDRESS: Use Description for FMAA element
FMBAS_S_DIMSELTABS - Select options for dimensions
FMBAS_S_DIM_INFO - FM Account Assignment Elements Status Info
FMBAS_S_HIEDIM_INFO - FM Account Assignment Elements Status Info
FMBAS_S_INDEX - Interface structure for FMBAS_IDX class
FMBAS_S_MSG_LINE_PAR - Message parameter containing line number - for appl log
FMBAS_S_OBJNR - Structure for lock object E_FMBASOBJNR
FMBAS_S_POPER_VAL - Period and Single Values

SAP Availability Control Tables PSM-FM-BCS-AC

BUAVCACTGRP - Activity groups for availability control
BUAVCACTGRPT - Activity Group Texts for Availability Control
BUAVCEVENT - Event of availability control
BUAVCEVENTT - Texts for Availability Control Events
BUAVCKEDRENVT - Texts for Strategy (Derivation Tool Environment)
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
BUAVC_S_ACO_ID - Availability control objecy ID with wildcard
BUAVC_S_ALDGR0 - Availability ledger, attributes for record type 0 (consumed)
BUAVC_S_ALDGR1 - Availab. ledger, attributes for record type 1 (consumable)
BUAVC_S_ALDNR - Availability ledger
BUAVC_S_ALSRC - Data source (ALSRC) for availability ledger
BUAVC_S_AVC_CHECK_RESULT - Availability control check result
BUAVC_S_CHANGE_MESSAGE - Parameters of BAdi: BUAVC_CHANGE_MESSAGE
BUAVC_S_CHECK_DATA - AVC Check Data (For Checks)
BUAVC_S_CHECK_DATA_ANNUAL - AVC Check Data (Annual Values)
BUAVC_S_DERI_ACTIVGRP - Fields used to determine the activity group (obsolete!)
BUAVC_S_GLU - Tablename, GLU1, GLU2 structure
BUAVC_S_LEDGER_CHECK_CFM_EXP - Exporting parameters of CHECK_FLAGS_MODIFY (CHECK BAdI AVC)
BUAVC_S_LEDGER_CHECK_CFM_IMP - Importing parameters of CHECK_FLAGS_MODIFY (CHECK BAdI AVC)
BUAVC_S_LEDGER_CHECK_VCM_CHP - Changing pameters of VALUES_CHECK_MODIFY (CHECK BAdI AVC)
BUAVC_S_LEDGER_CHECK_VCM_IMP - Importing parameters of VALUES_CHECK_MODIFY (CHECK BAdI AVC)
BUAVC_S_SENDER_DATA - Fields characterizing a data source (ALSRC) of an AVC ledger
BUAVC_S_TOLPROF_SET - Structure of tolerance profile settings
EFMAVCT - FMAVCT structure
FMAVC001_BCS - FM Availability Control Interface for BCS
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)
FMAVCNODUMP01 - Calling Programs with do not cause AVC dump (note 1532323)
FMAVCO - Object table 1
FMAVCP - Plan line items table
FMAVCP_S_ADD_FIELDS - Additional fields for table FMAVCP (special use)
FMAVCT - AVC Summary Table (BCS)
FMAVCT_KEY - Key fields lock object for FMAVCT
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
FMAVC_S_ACO_ANNUAL_TOTALS - Annual totals values of an availability control object
FMAVC_S_ACTUALS_LINE - Line item FM actuals
FMAVC_S_AFMA_ADDRESS - Original account assignment for derivation of the ACO (FM)
FMAVC_S_AFMA_ADDRESS_SUPPL - Address related fields, derivation of control objects (FM)
FMAVC_S_AFMA_ADD_STEPS - Predefined steps for the derivation of control objects (FM)
FMAVC_S_AFMA_HELP_FIELDS - Additional fields for the derivation of control objects
FMAVC_S_AFMT_ACO_ADDRESS - Control object used for derivation of the tolerance profile
FMAVC_S_AFMT_ACO_ADDRESS_SUPPL - Control object related fields, deriv. of tol. profile (FM)
FMAVC_S_AFMT_HELP_FIELDS - Additional fields for the derivation of tolerance profiles
FMAVC_S_AFMT_PREDEF_SUPPL - Deriv. of Tolerance Prof.: Predefined Supplementary Fields
FMAVC_S_AFMT_TOLPROF - Result of derivation of tolerance profiles (AFMT)
FMAVC_S_BO_ANNUAL_TOTALS - Annual contribution of a budget address to a control ledger
FMAVC_S_BUDFILT - AVC filter settings for FM budgeting, header part
FMAVC_S_BUDFILT_EXTENDED - AVC filter settings for FM budgeting, extended field list
FMAVC_S_CE_BA_ANNUAL_TOTALS - Annual totals of a budget address assigned to a cover group
FMAVC_S_CE_BA_VALUES - Values of a budget address assigned to a cover group
FMAVC_S_CE_CG_VALUES - Contributions to Cover Group (CE)
FMAVC_S_CE_CONTRIB_CG - Interface for Calculating the Cover Group Contribution (CE)
FMAVC_S_CHOR_ACO_ADDRESS - Control object for the derivation of the check horizon (FM)
FMAVC_S_CHOR_ACO_ADDRESS_SUPPL - Control object related fields, deriv. of check horizon (FM)
FMAVC_S_CHOR_HELP_FIELDS - Additional fields for the derivation of the check horizon
FMAVC_S_CHOR_HORIZON - Result of derivation of check horizon (CHOR)
FMAVC_S_DERI_ACTIVGRP - Fields used to determine the activity group for AVC (FM)
FMAVC_S_DIMENSIONS - AVC dimensions (FM)
FMAVC_S_DIMENSIONS_STANDARD - AVC standard dimensions (FM)
FMAVC_S_EVENT_BADI_AVC_LINE - Structure for the BAdI FMAVC_EVENT: AVC Line
FMAVC_S_FILTER_BADI_AVC_LINE - Structure for the BAdI FMAVC_ENTRY_FILTER: AVC Line
FMAVC_S_FILTER_BADI_VALUES - Structure for the BAdI FMAVC_ENTRY_FILTER: AVC Values
FMAVC_S_FMAVCP_ADD_FIELDS - Structure of Additional Fields of FMAVCP With Keys
FMAVC_S_FMAVCP_KEYS - Key Fields for Use With Table FMAVCP
FMAVC_S_FMAVCP_REF_FIELDS - Structure of Reference Fields of FMAVCP
FMAVC_S_H01_GRID - Fields for ALV grid of transaction FMAVCH01
FMAVC_S_POPER_VAL - Period and single values
FMAVC_S_PO_ANNUAL_TOTALS - Annual contribution of a posting address to a control ledger
FMAVC_S_RIB_LEDGER_LINE - Line from RIB ledger, for AVC (call procedure)
FMAVC_S_TOTALS_FOR_ADDRESS - Availability control data for single address
FMSE_AVC - FM Availability Control Register
FMSE_BDGT_AVCR_ERP_ITMBYEL_Q_S - MT for BudgetAvailabilityControlRegisterERPItemByElemtsQry_s
FMSE_BDGT_AVCR_ERP_ITMBYEL_R_S - MT for BudgetAvailabilityControlRegisterERPItemByElemtsRsp_s
K9RKI48050002 - Derivation rule:Derive act. group from value type only
K9RKI48050003 - Derivation rule:Derivation using original CO transaction and

SAP Budgeting Tables PSM-FM-BCS-BU

APPLMSG_CO - Return Structure for Messages
AVCT - AVC Summary Table (BCS)
BAPI_0050_SELCHGDATE - Selection criteria for changed date
BAPI_0050_SELCHGUSER - Selection criteria for user name wo changed the data
BCSRM_ADDON - Generic Add on for Records Management Interface with BCS
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
BUBAS_MSG_AREA_T - Message Area Texts
BUBUDCAT - List of budget category instances
BUBUDCATT - Texts for Budget Categories
BUCC_LIB - Consistency Checks - Library
BUCC_LIB_T - Library Texts for Consistency Checks
BUCC_RULE - Consistency Checks - Rules
BUCC_RULE_MSG - Consistency Checks - Message of the rule
BUCC_RULE_OPD - Consistency Checks - Operands
BUCC_RULE_T - Rule Texts for Consistency Checks
BUCC_S_LIB_HEADER - Consistency Checks - Library header
BUCC_S_LIB_INSTANCE - Consistency checks - Instance of a library
BUCC_S_MSG_DSP - Consistency checks - Message with text
BUCC_S_RULE_HEADER - Consistency Checks - Rule header
BUCU_S_BUCAT - Budget category / Time horizon
BUCU_S_STATUS_CONTENT - Budgeting status contents
BUCY_S_BLOCKCTRL - Control settings for a dimension for block processing
BUCY_S_BLOCKMODE - Basic settings for a dimension for block processing
BUCY_S_GENERALCTRL - General settings for copy
BUCY_S_HIERARCHYCTRL - Use for copy in hiertarchy context
BUCY_S_INDICES - Parameters needed to determine the next processing block
BUCY_S_PARALLELCTRL - USe for parralele processing
BUCY_S_SCREEN - Screen fields for coping budget data
BUCY_S_SOURCECTRL - Source specific settings for copy
BUCY_S_TARGETCTRL - Target specific settings for copy (except dimension values)
BUDP - Budget line items (BCS)
BUDT - BCS Budget Totals
BUFIELDS - Control allowed Field Names - Field Status Management
BUHL - Budget Entry Documents (BCS)
BUKF_CAT - Key Figures - Category
BUKF_CATDSRC - Key Figures - Category/Data source relation
BUKF_CAT_T - Key Figures - Category Texts
BUKF_DSRC - Key Figures - Data source
BUKF_DSRC_FIELD - Key Figures - Data source field
BUKF_DSRC_T - Key Figures - Texts for Data Sources
BUKF_FG - Key Figures - Field group
BUKF_FG_FIELD - Key Figures - Fields of field group
BUKF_FG_T - Key Figures - Texts for Field Groups
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 - Texts for Key Figures
BUKF_S_CAT - Key Figures - Category
BUKF_S_CAT_GRID_SEL - Key Figures - Category selection
BUKF_S_DSRC - Key Figures - Data source
BUKF_S_DSRC_FIELD - Key Figures - Data source field
BUKF_S_DSRC_GRID_SEL - Key Figures - Data sources selection
BUKF_S_FG - Key Figures - Field group and text
BUKF_S_FILTER - Key Figures - Filter
BUKF_S_KF_EVAL - Key Figures - Key Figure evaluation parameters
BUKF_S_KF_GRID_COLOR - Key Figures - Struture to display 1 Key Figure with color
BUKF_S_KF_HEADER - Key Figures - Key Figure header
BUKF_S_MVAL - Key Figure - Meta value
BUKF_S_PARAM - Key Figures - Output parameters of the evaluation
BUKF_S_PARAME - Key Figures - Output parameter from the evaluation
BUKF_S_PARAMH - Key Figures - Output parameter of the handler
BUKF_S_PERIOD - Key Figures - Periods (From ... To ...)
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
BUKU_S_BADI_GENKEYPART - Generic key part (BADI)
BUKU_S_BADI_TVALXXPART - Budget value fields in transaction currency
BUKU_S_GENKEYPART - Generic key part
BUKU_S_GENKEYPART0 - Generic Key part + TCURR
BUKU_S_GENKEYPART1 - Generic key part + TCURR + RPMAX
BUKU_S_MSG - Budgeting - Message
BUKU_S_PROCESS_ATTRIBUTES - Process attributes
BUKU_S_PTCOMBINATION - Combination of process and budget type
BUKU_S_PTCOMB_AUTHGR - Structure for combinations + authorization group
BUKU_S_PTGCOMB_AUTHGR - Structure for combinations + authorization using BT group
BUKU_S_SELCRITTABS - Selection criteria tables for generic budgeting fields
BUKU_S_SIGN_PROCESS - Sign convention for process (Database <-> User Interface )
BUKU_S_TVALXXPART - Budget value fields in transaction currency
BUKU_S_USERLOG - Kernel Utilities - User Log
BUKU_S_VALBUD_TYPE - Value type - Budget type
BUMP_S_CEFFYEARSHIFT - Year of Cash Effectivity Shift
BUMP_S_DOCREV_LIST - List structure for mass reversal of documents
BUMP_S_ENTRYDOCCTRL - Entry document settings for mass posting
BUMP_S_ENTRYDOCCTRL_PROCESSUI - Entry document settings for different budget process UI
BUMP_S_GENERALCTRL - General settings for mass posting
BUMP_S_RECEIVERCTRL - Receiver settings for mass postings
BUMP_S_SCREEN - Screen fields for mass data posting
BUMP_S_SENDERCTRL - Sender settings for mass postings
BUPOSTFIELDS - Fields Which Can be Changed in Posted Documents
BUPPSTFIELDS - Fields Which Can be Changed in Preposted Documents
BUPROCESS - Internal budgeting process
BUPROCESST - Texts of Internal Budgeting Processes
BUPROCESS_UI - User Interface Process
BUPROCESS_UIT - Texts for Budgeting Processes (User Interface - UI)
BUPROCESS_UI_RD - Reduce Process UI
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.
BURB_S_RBBLDNR - RIB Ledger with Record Type
BURB_S_RIB_ID - RIB objecy ID with wildcard
BUTECHORG - Table of original Transactions (Technical)
BUTECHORGT - Texts for Original Applications (Budgeting)
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
BVSN - Budget/planning version in BCS
CONVAL - Consumed Values (BCS)
E1FMBH - Header Segment for BCS
E1FMBL - Segment line items for BCS
FMAA_AVC - FM account assignment - AVC objects
FMAA_AVC_CG - FM account assignment - AVC objects of Cover Group
FMAA_BA - FM Account Assignment - Budget Address
FMAA_BA_CG - FM Acc. Assignment - Budget Addresses of Autom. Cover Group
FMAA_BO - FM Account Assignment - Budget Objects
FMAA_BO_CG - FM Account Assignment - Budget Objects of Cover Group
FMAA_BUD - FM account assignment - Budget objects
FMAA_BUD_CG - FM account assignment - Budget objects of Cover Group
FMAA_CG - FM account assignment - Posting objects of Cover Group
FMAA_CO - FM Account Assignment - Availability Control Objects
FMAA_CO_CG - FM Acc. Assignment - Avail. Control Objects of Cover Group
FMAA_PA - FM Account Assignment - Posting Address
FMAA_PA_CG - FM Acc. Assignment - Posting Addresses of Autom. Cover Group
FMAA_PO - FM Account Assignment - Posting Objects
FMAA_PO_CG - FM Account Assignment - Posting Objects of Cover Group
FMACTIVPER - Activate Period Control Budgeting
FMBCFF_S_BADI_ED_HEADER_DATA - Customer specific settings for header of entry docs (BADI)
FMBCFF_S_BADI_ED_ITEM_DATA - Customer specific settings for lines of entry docs (BADI)
FMBCFF_S_CNTRL - Control param. for carrying frwrd budget for commitments
FMBCFF_S_CUST - Parameters for bulk wise creation of entry documents
FMBCFF_S_CUST_HDR - Parameters for bulk-wise creation of entry docs (header)
FMBCFF_S_CUST_ITEM - parameters for bulkwise creation of entry docs (items)
FMBCSA - Budget Control System activation settings
FMBCSA_USER - User specific Budget Control System activation settings
FMBCS_FMBL_CD - Empty table for change documents on FMBL incl. local. fields
FMBCS_S_ACTIV_EXT - USe for BCS extension
FMBCS_S_FIELD - Use for Handle Data changed in FMBB
FMBCS_S_FMAA_TEXTS - Text fields from FM account assignment elements
FMBCS_S_FMBL_ALL - All FMBL fields plus all localization fields
FMBCS_S_FMBL_EXT - Key fields of table FMBL plus localization fields
FMBCS_S_FMHBL_ALL - All FMHBL fields plus all localization fields
FMBCS_S_FMHBL_EXT - Key fields of table FMHBL plus localization fields
FMBCS_S_HELD_LINES_KEY - Key fields of table FMHBL (and of localization tables)
FMBCS_S_LINES_EXT - Budget localization fields (not contained in table FMBL)
FMBCS_S_LINES_KEY - Key fields of table FMBL (and of localization tables)
FMBCS_S_LINES_STD - Standard fields for FMBL (non-key fields contained in FMBL)
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
FMBD_S_TOTALS_LOCK - FM budgeting: structure for totals lock object
FMBH - Funds management budget header (entry documents)
FMBH_POWL - Document Headers for Budgeting Documents in POWL
FMBH_POWL_HELP - Helpstructure for POWL Budgeting
FMBH_POWL_HOLD - Document Headers for Budget Documents in POWL
FMBL - Funds management budget document lines (entry documents)
FMBPA_S_ALV_FIELD_ATTR - Attributes for ALV Field
FMBPA_S_ALV_FIELD_SWITCH - ALV Field Control Switches (True or False)
FMBPA_S_DOCHEADER - Budgeting Document Header
FMBPA_S_DOCHEADERT - Budgeting Document Header Text
FMBPA_S_DOCHEADER_ADDITION - Budgeting Document Header Additional Data
FMBPA_S_DOCHEADER_STATISTIC - Budgeting Document Header Statistical Data
FMBPA_S_DOCLINE_COMMON - Budgeting Document Lines Common Part
FMBPA_S_DOCLINE_COMMONT - Budgeting Document Common line text
FMBPA_S_DOCLINE_UI - Budgeting Document Lines UI
FMBPA_S_FMAA_TEXT - Text of FM Account Assignment
FMBPA_S_KF_SETTING - Structure for Key Figure Setting
FMBPA_S_LINE_PDF - Entry document line with text
FMBSCDACT - Activation of Change Documents for Budget Structure
FMBSCD_FMBASIDX - Change Document Structure; Generated by RSSCD000
FMBSCD_FMBS_BO - Change Document Structure; Generated by RSSCD000
FMBS_BO - Budget Addresses
FMBS_BS - Budget structures
FMBS_BS_T - Texts for Budget Structures
FMBS_CD_ASSIGNED_BO - Old and new
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_HIE_ACT - Activation of Hierarchical Budget Structure
FMBS_HIE_SEL - Hierarchy Selection Flags
FMBS_S_BO - Budget Address
FMBS_S_BO_BUFFER - Buffer for Budget Addresses - to speed up checks
FMBS_S_BO_LOCK - Structure for locking Budget Addresses
FMBS_S_BSAC_ADDRESS - Original account assignment for derivation of the BAddr
FMBS_S_BSAC_ADDRESS_SUPPL - Address related fields, derivation of Budget Addresst (FM)
FMBS_S_BSAC_ADD_STEPS - Predefined steps for the derivation of Budget Address (FM)
FMBS_S_BSAC_HELP_FIELDS - Additional fields for the derivation of Budget Addresses
FMBS_S_BSAC_TARGET - Target structure for CO-PA derivation
FMBS_S_BS_HEADER - Header for budget structure
FMBS_S_BS_SCREEN - Screen fields for budget structure maintenance
FMBS_S_DIMSELTABS - Select options for dimensions
FMBS_S_DIM_INFO - FM Account Assignment Elements in Budget Structure
FMBS_S_MSG_LINE_PAR - Message parameter containing line number - for appl log
FMBS_S_OBJECT_PROTOCOL - Structure for budget structure list reports
FMBS_S_PO - Posting address
FMBS_S_PO_AND_ASSIGNED_BO - Posting address and assigned budget address
FMBS_S_PO_BUFFER - Buffer for posting Addresses to speed up checks
FMBS_S_PO_CHECK - Check Posting Address
FMBS_S_PO_LOCK - Structure for locking Posting Addresses
FMBS_S_RECA - Use for the Transfer CO Plan Data Real Estate
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
FMBUDCAT - Budget category activation
FMBUDTXT - Budget texts register
FMBUDTXT_KEY - Budget Text Key Customizing
FMBUDTYPE - Budget type definition
FMBUDTYPET - Texts for Budget Types
FMBULEDGERS - Relation between posting and budgeting ledgers
FMBUMANAGER - Management of budgeting enironment in FM
FMBUSTATUS - Status and budget addresses settings on the version level
FMBWUD - User Documents
FMBWUS - Budgeting Workbench User settings
FMBW_LAYOUT_S_SCREEN - Screen fields for layout management
FMBW_SERVICES_S_SCREEN - Screen fields for FM budgeting utilities
FMBW_S_ALV_MAIN - Structure for ALV Grid in Budgeting Workbench - Main screen
FMBW_S_ALV_MAIN_BUDCAT - Structure for ALV Grid in Budgeting Workbench - Main screen
FMBW_S_CURRENCY - Currency data for decimals handling
FMBW_S_DIMENSIONS - FM account assignement elements settings
FMBW_S_DISP - Additional fields for display in the budgeting workbench
FMBW_S_DISTRIBUTION_DATA - General data required for distribution
FMBW_S_DIST_CHECK - Distribution check
FMBW_S_DIST_CHECK_BUDCAT - Distribution check table for new FMBB
FMBW_S_DOCID - FM entry document ID (effective & held)
FMBW_S_DOCLIST - Document list attached to navigation tree
FMBW_S_DOCTREE - Document tree
FMBW_S_FIELDSTATUS - Field status for budgeting workbench
FMBW_S_FMDISTC_UI - The structure used for displaying V_FMDISTC
FMBW_S_HEADER - Entry document header structure (for effective and held)
FMBW_S_KF - Key figures info for Budgeting worbench
FMBW_S_KF_KEYFIG - Key figures codes for budgeting workbench
FMBW_S_KF_VALUE - Key figures values
FMBW_S_LOG - Management of application log in budgeting workbench
FMBW_S_MODET - Structure for FMBW_MODE and text
FMBW_S_MSG_LINE - Message per line
FMBW_S_ORIGINAL_LAYOUT - Data For Original Layout
FMBW_S_PERIOD_M - Multiple period values for period screen management
FMBW_S_PERIOD_M_BUDCAT - Multiple period values for period screen management budgecat
FMBW_S_PERIOD_S - Single period value for period screen management
FMBW_S_PPST_FIELD_CHANGEABLE - Changeable field content in Prepost for budgeting workbench
FMBW_S_RESTRICTION - User Process Restriction
FMBW_S_REVALUATE - Revaluation interface
FMBW_S_SCREEN - Screen fields for budgeting workbench
FMBW_S_SEARCHDOC - Structure for search doc (FMBH + FMHBH)
FMB_SEL_SCREEN - General Selection Criteria for Logical Database FMF_BCS
FMCCFBDGT_CNTRL - Customizing settings: creation of budget during ccf
FMCCFBDGT_CUST - Customizing settings: creation of budget during ccf
FMCC_CC_PROTOCOL_GRID - Structure for CC-Protocol grid component
FMCC_CC_PROTOCOL_TREE - Structure for cc protocol tree
FMCC_CUST_LIB - FM - Consistency checks - Assignment of libraries
FMCC_S_INSTANCE - FM - Consistency checks - Instance of CC tool
FMCC_S_INSTANCE_PROTOCOL - FM - Consistency checks - Instance of CC Protocol
FMCC_S_TREE_ITEM - Consistency Checks - Tree Item
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
FMCE_S_ADDRESS_IN_CVRGRP - Budget Address In Cover Group
FMCE_S_ADDRESS_WITH_BUDCAT - Budget Address With Role Definition (Cover Eligibility)
FMCE_S_ADDRESS_WITH_ROLE - Budget Address With Role Definition (Cover Eligibility)
FMCE_S_ASSIGNED_ADDRESS - Budget Address That is Assigned to a Cover Group
FMCE_S_ASSIGNED_CVRGRP - Data of a Cover Group That is Assigned to a Budget Address
FMCE_S_BUDGET_DATA - Budget data for balancing automatic cover groups
FMCE_S_CERG_ADDRESS - Deriving a Cover Group: Budget Address
FMCE_S_CERG_ADDRESS_SUPPL - Deriving a Cover Group: Budget Address Related Fields
FMCE_S_CERG_HELP_FIELDS - Derivation of Cover Groups: Additional fields
FMCE_S_CERG_TARGET - Derivation of Cover Groups: Assigned Target Fields
FMCE_S_CGOBJECT_KEY - Key of CE Object (for Lock Object)
FMCE_S_CG_ADDR_DIMS - Dimensions for Budget Address in a Cover Group
FMCE_S_CVRADR - Addresses for cover group
FMCE_S_CVRGRP_ATTRIBUTES - Attributes of a Cover Group
FMCE_S_CVRGRP_PATTERN_INPUT - Input structure for module FMCE_DERIVE_CVRGRP_PATTERN
FMCE_S_CVRGRP_PATTERN_OUTPUT - Output structure for module FMCE_DERIVE_CVRGRP_PATTERN
FMCE_S_CVRGRP_QUERY_FIELDS - Allowed Fields for Cover Group Query
FMCE_S_CVRGRP_T - Cover group with text
FMCE_S_DIMSELTABS - Select options for cover groups
FMCE_S_MAINT_SCREEN - Screen fields for CE rule maintenance
FMCE_S_MAINT_SCREEN_MEMBER - Budget address assigned to a cover group ('member')
FMCE_S_MD_CG_MEMBER - Cover Group Master Data: Member of a Cover Group
FMCE_S_MEMBER - Member of a Cover Group
FMCE_S_MEMBER_AVC_DATA - AVC data of member of automatic cover groups
FMCONSUM_FTYPE - Consumable budget type for Fund Type
FMCONSUM_FUND - Consumable budget type for Fund
FMCOPI_S_KOSTL - FMCOPI : Range for Coste center
FMCUPRP - Field Profile for Preposted or Posted Budget Documents
FMCUPRPCDACT - Activation of Change History for Preposted Documents
FMCUPRPCOM - Assignment of Field Profiles for Preposted Budget Documents
FMCUPRPT - Texts for Field Profiles for Provisionally Posted Bdgt Docs
FMCU_S_ACTIVECOMB - Structure for active combination
FMCU_S_FIELDSTATUS - Field status content
FMCU_S_PPST_FIELD_CHANGEABLE - Changeable Field in Prepost or Posted Budget Documents
FMCU_S_VIEW - Screen Fields for Function Group FMCU_BUVIEW
FMCYDOC - Links source and targets during the copy of documents
FMCY_COPI - For CO plan data transfer
FMCY_S_BADI_DOCKEY - Use for BAdI Document Copying Process FMCY_COPY_DOC
FMCY_S_COMBINATION - Use for block builder
FMCY_S_COPI_CO - CO plan transfer to BCS, use for text on Entry Document line
FMCY_S_DOC_ATTRIBUTE - Document Copying Process Data
FMCY_S_GTDATA - Values of source and target copy CO (eeded for merging)
FMCY_S_LIST - FM list structure for copy
FMCY_S_PACKET - Use for block builder
FMCY_S_PACKET_AVC - Use for block builder with AVC data
FMCY_S_PACKET_DIMPART - Use for building packet of dimpart
FMCY_S_PACKET_DOC - Building Packet Document Numbers
FMCY_S_SCREEN - Screen fields for master data selection
FMCY_S_STDATA - Values of source and target during copy (needed for merging)
FMDIMSTATE - Definition of state for account assignment element
FMDISTA - Distribution Activation
FMDISTC - Distribution Checks
FMDISTCK - Distribution Checks
FMEDDOCFORMS - Assignment of Forms for Entry document
FMEDDOCTYPEA - Assign process to document type
FMEDFORMS_WD - Assignment of Forms for Entry document
FMED_S_ADJUST_LINE_DATA - Adjust hierarchical budget line data
FMED_S_ALV_MAIN - Structure for entry document Display/Print
FMED_S_ALV_PERIOD - Entry document period data for display
FMED_S_ASPTR - AS pointer for FM_ED
FMED_S_AW - Structure needed for AWOBJ for FM budget entry documents
FMED_S_CI_FMBH - Structure for customer fields
FMED_S_CI_FMBL - Customer extension for budget line
FMED_S_CRT_DATA - Structure of general system information
FMED_S_DOCID - FM entry document ID
FMED_S_DOCNR_LIST - Structure to display budget documents linked to one document
FMED_S_DRILLDOWN - Structure to search entry documents based on line data
FMED_S_HEADER - Entry document header structure
FMED_S_HEADER_LIST - Change documents, display structure
FMED_S_LINE - Entry document line
FMED_S_LINE_LIST - Change documents, display structure
FMED_S_LINE_MIG - Document Line for Documents Migration
FMED_S_PREPOST_HEADER - Entry document header structure
FMED_S_PREPOST_LINE - Changeable fields in a preposted document line
FMED_S_REVERSAL - Structure of fields used when a document is reversed
FMED_S_SCREEN - Screen fields for entry document Display//Print
FMFBCSDYNPRO - Screen Fields for Logical Database FMF_BCS
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
FMF_BCS_SELSCR - General Selection Criteria for Logical Database FMF_BCS
FMF_BCS_SEL_SCREEN - General Selection Criteria for Logical Database FMF_BCS
FMHBH - Funds management budget header (held documents)
FMHBL - Funds management budget document lines (held documents)
FMHED_S_DOCID - FM held document ID
FMHED_S_HEADER - Held document header structure
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
FMHIE_BI_A - Multi Level Budget Structure Definition of Hierarchy ID
FMHIE_BI_B - Multi Level Budget Structure Definition of constant
FMHIE_BI_C - Multi Level Budget Structure Definition of Nodes
FMHIE_BI_D - Multi Level Budget Structure Relations between nodes
FMHIE_BU_INTERFACE_HEADER - Interface structure for hiearchy services
FMHIE_CHGCHK_FLG - Activate Checks for Hierarchy Change
FMHIE_RANGE_HIEID - Structure of Range Table for Structure ID
FMHIE_S_ADDRESS_LEVEL - FM address with hierarchy level
FMHIE_S_ADDRESS_SPLIT - Part addresses for hierarchical part and rest
FMHIE_S_ADDRESS_SPLIT_HIE - Part addresses for different hierarchy roles
FMHIE_S_ALV_ADDRESS - FMAA address with parent and child relationship for ALV_TREE
FMHIE_S_ALV_LAYOUT - ALV TREE layout variant
FMHIE_S_ALV_NODE - FMHIE info node for ALV TREE
FMHIE_S_ALV_TREE - Structure
FMHIE_S_BI_A - Structure for MBS definition: Hierarchy ID (table A)
FMHIE_S_BI_B - Structure for MBS definition: Constant element (table B)
FMHIE_S_BI_C - Structure for MBS definition: Node definition (table C)
FMHIE_S_BI_D - Structure for MBS definition: Hierarchy node (table D)
FMHIE_S_CHGCHK_FLG - flag for hierarchy change check
FMHIE_S_CONST_ELEM_ADDRESS - Constant element (represented by address) and hierarchy ID
FMHIE_S_CONST_ELEM_OBJNR - Constant element (represented by OBJNR) and hierarchy ID
FMHIE_S_DATA_A - Data for MBS definition: Hierarchy ID (table A)
FMHIE_S_DATA_B - Data for MBS definition: Constant element (table B)
FMHIE_S_DATA_C - Data for MBS definition: Node definition (table C)
FMHIE_S_DATA_D - Data for MBS definition: Hierarchy node (table D)
FMHIE_S_DIM_SEQ - Sequence of FM dimensions for hierarchy generation
FMHIE_S_DIST_INCONSIS_SCREEN - screen elements for distribution inconsistency check
FMHIE_S_F4_CIVARNT - F4 display fields for commitment item hierarchy variant
FMHIE_S_GRP_SEL_SCREEN - Group selection screen elements (Insert nodes from var/grp)
FMHIE_S_HEADER - Hierarchy Header Entry: Object Number and Attributes
FMHIE_S_HIEID_MAINT_SCREEN - Maintenance of Sub- Hierarchy ID
FMHIE_S_HIE_ADDRESS - FMAA address with hierarchy info for sub-tree insertion
FMHIE_S_HIE_ID - Fields for Hierarchy ID
FMHIE_S_HIE_ID_DATA - Structure for defining hierarchy ID (short)
FMHIE_S_HIE_ID_KEY - Keys for Hierarchy ID
FMHIE_S_HIE_ID_NODE - Hierarchy node, with hierarchy ID (using OBJNR)
FMHIE_S_HIE_ID_TEXT - Fields for Hierarchy ID Texts
FMHIE_S_HIE_ID_TEXT_SHORT - Text for hierarchy ID
FMHIE_S_HIE_MAINT_SCREEN - Maintenance screen
FMHIE_S_HIE_MAINT_SCREEN_FMPEP - Hierarchy and FMPEPE
FMHIE_S_KEY - Basic Key for Budget Hierarchies
FMHIE_S_NKEY_ADDRESS - ALV node key with FM address
FMHIE_S_NKEY_OBJNR - Node key in ALV_TREE and node object number
FMHIE_S_NODE - Node of the Hierarchy
FMHIE_S_NODE_ADDRESS_SHORT - Definition (short) for hierarchy node (using address)
FMHIE_S_NODE_OBJNR_LEVEL - Hierarchy node id with level
FMHIE_S_NODE_OBJNR_SHORT - Definition (short) for hierarchy node (using OBJNR)
FMHIE_S_NODE_STRING - Hierarchy structure with character fields (for traversal)
FMHIE_S_SEQUENCE_GEN - Sequence for Hierarchy Genearation
FMHIE_S_SORT_NODE - FMHIE info node for ALV TREE sorting
FMKF_DSRC_EVAL - Key Figures - Evaluation class of data source
FMKF_S_DIM_AGGRC - Key Figures - Aggregation of dimensions (with cmmt cat.)
FMKF_S_DIM_AGGRS - Key Figures - Aggregation of dimensions
FMKF_S_FMAVCT - Key Figures - Structure for the database table FMAVCT
FMKF_S_FMBDT - Key Figures - Structure for the database table FMBDT
FMKF_S_FMIT - Key Figures - Structure for the database table FMIT
FMKF_S_INSTANCE - FM - Key Figures - Instance of KF evaluation tool
FMKF_S_LINE_VAL - Key Figures - Line after KF Evaluation 1 fields
FMKF_S_LINE_VALXX - Key Figures - Line after KF Evaluation 16 fields
FMKF_TERM - Key Figures - FM Terms
FMKF_TERM_AVC - Key Figures - FM AVC Term
FMKF_TERM_RB - Key Figures - FM Terms
FMKU_S_ADD_LINE_SOURCE - Structure of source fields for additionnal line's tool
FMKU_S_ADD_LINE_SOURCE_SUPPL - Structure of suppl info in source line for additionnal tool
FMKU_S_ADD_LINE_TARGET - Structure of target line for additionnal tool
FMKU_S_ATTRIBUTES - BCS : Attributes
FMKU_S_ATTRIBUTES_RANGE - Use for Query
FMKU_S_BADI_ADJUST_INFO - General information for BADI FMKU_ADJUST_LINES
FMKU_S_BADI_DIMPART - FM account assignment for BADIs
FMKU_S_BADI_DOC_HEADER - Entry document header data passed to BADI
FMKU_S_BADI_DOC_LINE - Entry document line passed to BADI
FMKU_S_BADI_GENERAL_INFO - General information for all budget lines passed to BADI
FMKU_S_BADI_HEADER - Structure of the Header for document in BADI
FMKU_S_BADI_LINE - Budget line passed to BADI
FMKU_S_BADI_LINE_ADJUST - Document line to be adjusted
FMKU_S_BADI_LVALXXPART - Value fields in FM area currency (BADI)
FMKU_S_BADI_OPEN_GENERAL - General info for period control
FMKU_S_BADI_OPEN_HEADER - Header info for period control
FMKU_S_BADI_OPEN_LINE - Line info for period control
FMKU_S_BFMA_HELP_FIELDS - Help Fields to add lines by derivation of budget lines
FMKU_S_BFMD_HELP_FIELD - Help Fields to Derive Model View to Distribute BCS documents
FMKU_S_BFME_HELP_FIELDS - Help fields of derivation strategy for documents migration
FMKU_S_BFMM_HELP_FIELDS - Help Fields for derivation strategy in migration of totals
FMKU_S_BFMS_HELP_FIELDS - Help Fields to substitute data by derivation of budget lines
FMKU_S_BUDTXT - FM - Utilities for Budget Text Key
FMKU_S_BULEDGERS - Posting and budgeting ledgers
FMKU_S_CCF_SOURCE - Source for derivation strategy to prohibit budget CF
FMKU_S_CCF_SOURCE_SUPPL - Source Suppl for derivation tool to prohibit CF budget
FMKU_S_CCF_TARGET - Target for derivation strategy to prohibit CF budget
FMKU_S_CE_CUST - Cover Eligibility Customizing Information
FMKU_S_CHECK_RESULT - FM - Kernel Utilities - Result of checks
FMKU_S_CMMTITEM_PACKET - Use for building packet of range of commitment items
FMKU_S_COMBINATION - Count the numbers of combinations, use in building block
FMKU_S_DERI_ALE_SOURCE - Structure of Source Fields for Derivation ALE distribution
FMKU_S_DERI_ALE_TARGET - Structure of Target Fields for Derivation ALE distribution
FMKU_S_DIMPART - FM account assignment
FMKU_S_DIMPARTS - Table of FM account assignment + locking info
FMKU_S_DIMTABS - FM dimension value tables
FMKU_S_DOCCOPY_LIST - Detail List for Document Copy process
FMKU_S_DOCMIG_LIST - Detail List for Document Migration
FMKU_S_FUNDSCTR_PACKET - Use for building packet of range of fundsctr
FMKU_S_HEADER - FM - Kernel Utilities- Header structure
FMKU_S_LINE - FM - Kernel Utilities - Budget lines close to summary table
FMKU_S_LINE_ID - FM - Kernel Utilities - Budget line + GUID
FMKU_S_LVALXXPART - Value fields in FM area currency
FMKU_S_LVALXXPART1 - Value fields in FM area currency plus RPMAX
FMKU_S_MEASURE_PACKET - Use for building packet of range of funded programs
FMKU_S_MIGRATE_SOURCE - Structure of source fields of FBS to migrate to BCS
FMKU_S_MIGRATE_SOURCE_SUPPL - Structure of supplement source fields for migration tool
FMKU_S_MIGRATE_TARGET - Structure of target fields of BCS to migrate from FBS
FMKU_S_MIGRATION_CE_LIST - Output list for migration of cover eligibility
FMKU_S_MIGRATION_LIST - Migration - structure for output list
FMKU_S_MIG_HEADER_SOURCE - Derivation of Header Fields in Migration (Source)
FMKU_S_MIG_HEADER_TARGET - Derivation of Header Fields in Migration (Target)
FMKU_S_PART_RECV - Receiver line - Rule (BADI)
FMKU_S_PERIODS_VAL - Periods values in transaction and in local currency
FMKU_S_PERIOD_CUST - Budgeting Period Customizing information
FMKU_S_RELEASE_CUST - Release Scenario Customizing Information
FMKU_S_SCREEN - Screen fields for FMKU
FMKU_S_SEARCH_ADDRESS - Search structrue for the Query tool
FMKU_S_SIGN_CATEGORY - Sign convention for cmmt item category
FMKU_S_SUBSTITUTE_SOURCE - Structure of source fields for substitution's tool
FMKU_S_SUBSTITUTE_SOURCE_SUPPL - Structure of suppl info in source line for substitution tool
FMKU_S_SUBSTITUTE_TARGET - Structure of target fields for substitution's tool
FMKU_S_SUBSTITUTION - Use for BCS Substitution
FMKU_S_TECHORG_FLAGS - Structure of flags linked to TECHORG
FMKU_S_TOBU - Line of FM budget totals buffer
FMKU_S_TOBU_SORTINFO - Sort information of totals buffer instance
FMKU_S_TOTALS_LOCK - Fm budgeting: structure for totals lock object
FMKU_S_VAL - Period value in transaction and in local currency
FMKU_S_VALXX - Line with value fields plus maximum period for line
FMKU_S_YEAR_DOCNR - Structure regrouping fiscyear and document number
FMLA - Layout Variant
FMLAT - Texts for Layout Variants
FMLA_S_CONSISTENCY - Consistency of each element in layout
FMLI_S_ALV_MAIN - Line item data for display
FMLI_S_ALV_PERIOD - Line item period data for display
FMLI_S_AW - Structure needed for AWOBJ for FM budget line items
FMLI_S_DIM_GK - Structure which links an FM address to a grouping key
FMLI_S_DOCID - Line items document identifier
FMLI_S_DRILLDOWN - Structure to search line items documents based on line data
FMLI_S_HEADER - Line Items Header Structure
FMLI_S_ITEMID - Identifier for line items in FM budgeting
FMLI_S_LINE - Item lines for FM budgeting
FMLI_S_SCREEN - Screen fields for display of line items document
FMLI_S_SEARCHDOC - Structure for seach line items documents
FMMAACT - Activation of Multi-annual Budgeting
FMMACGPERC - Percentage per cover group (Multi-annual budgeting)
FMMAPERC - Standard percentage set for multi-annual budgeting
FMMA_S_CGPERC - Percentage per cover groups (Multi-annual budgeting)
FMMA_S_STPERC - Structure for standard percentage (Multi-annual Budgeting)
FMMIGDOC - Migrated Documents
FMMIGOV - Overview of Migration Status
FMMIGPAR - Partially Migrated Documents
FMMP_AVC_CVRGRP - AVC data - Manual Cover Group
FMMP_S_AVCDIMPART - Structure for AVC data - Cover group manual - Linked BAs
FMMP_S_BUDCAT_CEFFYEAR - Structure for Budget Category / YCES
FMMP_S_BUDCAT_CEFFYEARS - Structure for Budget Category / YCES
FMMP_S_CHECKRULE - Structure for derived addresses with AVC object / CG
FMMP_S_DIMGROUP - Grouping FM dimensions for mass postings
FMMP_S_DIMPART_BUDCAT - List of FMAAE - Budget Category
FMMP_S_HEADER - FM list structure for MP proposals (header)
FMMP_S_HEADER_WITH_LOG - FM list structure for MP proposals (header with log handle
FMMP_S_LINE_DOCNR - FM - Kernel Utilities - Budget lines + DOCNR
FMMP_S_LINE_DOCNR_CE - FM - Kernel Utilities - Budget lines + DOCNR+Cover Group
FMMP_S_LIST - FM list structure for MP proposals
FMMP_S_LIST_CE - FM list structure for MP proposals (including CE)
FMMP_S_MULT_CG_MANU - BA and related CGs
FMMP_S_YCE - Structure for Budget Category / YCE / AVC ledger
FMOPENPER - Control Budgeting Periods
FMOPENPER_FUND - Control Budgeting Periods per Fund
FMORGFAV - BCS : Organizer Favorites
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_S_COL_T - Use to create label column
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_ADM_SV - Session Variants administration
FMPEP_FIELD_ATTR - FMPEP: system table for field attributes handling
FMPEP_LAY1 - Header Screen to display the layout
FMPEP_LAY2 - Structrue used for column label
FMPEP_S_CHOOSE_MASTER - Structure for FMPEP simplified version Master ALV
FMPEP_S_CHOOSE_MASTER_DEFAULT - Structure for FMPEP simplified version Master ALV default
FMPEP_S_COL - Structure used for column label
FMPEP_S_COL_T - Use to create column label
FMPEP_S_COL_VAL - Column with values
FMPEP_S_COL_VALXX - Column with values
FMPEP_S_DIMPART - USe for the Multiple Budget Entry tool
FMPEP_S_HIE_NODE - hierarchy view
FMPEP_S_LINE - Use to populate line item text
FMPEP_S_MASTER - Use for determine the master key
FMPEP_S_TEXT_VAR - Structure for F4 help of text variables in FMPEP
FMPEP_S_VAL - Structure column values
FMPEP_S_VALXX - Structure for period values
FMPEP_UI_MODEL - Define UI model for Multiple Budget Entry transaction
FMPEP_VARIANTH - Session variants (header part) for transaction FMPEP
FMPEP_VARIANTHT - Session Variant Text
FMPEP_VARIANTL - Session variants (line part) for transaction FMPEP
FMPL_S_AUTH_ADDRESS - Structure storing authorization for budget address
FMPL_S_AUTH_BU_CAT_VERSION - Structure storing authorization for budget cat. and version
FMPL_S_AUTH_DOC_TYPE - Structure storing authorization for document type
FMPL_S_AUTH_STATUS - Structure storing authorization for status
FMPROFILE - Profile for BCS budgeting
FMPRPDEF - Edit Field Profile for Preposted Documents
FMPSTDEF - Edit Field Profile for Posted Documents
FMPTCOMB - Allowed combinations (process / budget type)
FMPTCOMBA - Allowed combinations (process / budget type) for status
FMPTCOMBAG - Allowed combinations process / budget type group for status
FMPTCOMBG - Allowed Combinations Process/Budget Type Using BT Groups
FMRBA - Actual line item table
FMRBACT - RIB Customizing Settings
FMRBACTCD - Activation of Change Documents for FMRBT Records
FMRBBOBJECTS - Master Data For Revenue Increasing the Budget: RIB Objects
FMRBBRECS - Master Data For RIB: Budget Receivers per RIB Object
FMRBC - Object table 2
FMRBCDACT - Activation of Change Documents for Cover Elibility
FMRBO - Object table 1
FMRBP - Plan line items table
FMRBT - Summary table
FMRB_BADI_FILTER_ACT_OUTPUT - BAdI: Exporting Parameters for RIB Filter: Actual Data
FMRB_S_ADDRESS_AND_RIB_RULE - Budget Address and RIB Rule
FMRB_S_ADDRESS_WITH_BUDCAT - RIB: Budget Address With Role (Source = RIB Object)
FMRB_S_ADDRESS_WITH_ROLE - RIB: Budget Address With Role (Source = RIB Object)
FMRB_S_ANVAL_PER_ADDRESS - Annual value per budget address (RIB)
FMRB_S_ASSIGNED_ADDRESS - Budget Address That is Assigned to a RIB Rule
FMRB_S_ASSIGNED_COVER_GROUP - RIB Call Procedure: Assigned Cover Group
FMRB_S_ASSIGNED_RIB_RULE - Data of a RIB Rule That is Assigned to a Budget Address
FMRB_S_ATTRIB_FOR_AVC - RIB Rule With Attributes Used for AVC Interface
FMRB_S_ATTRSEL - RIB: Selection using attributes of RIB objects
FMRB_S_BADI_FILTER_ACT_INPUT - BAdI: Importing Parameters for RIB Filter: Actual Data
FMRB_S_BADI_FILTER_ACT_OUTPUT - BAdI: Exporting Parameters for RIB Filter: Actual Data
FMRB_S_BADI_FILTER_BUD_INPUT - BAdI: Importing Parameters for RIB Filter: Budget Data
FMRB_S_BADI_FILTER_BUD_OUTPUT - BAdI: Exporting Parameters for RIB Filter: Reference Budget
FMRB_S_BUDGET_DATA - Budget data for creating new RIB document
FMRB_S_BUD_RECEIVER - RIB Master Data: Receiver of RIB Amount
FMRB_S_LOCK_KEYS - Key fields of lock object for RIB
FMRB_S_MAINT_SCREEN - Screen fields for RIB rule maintenance
FMRB_S_MAINT_SCREEN_RECEIVER - Budget receivers: Maintenance of RIB rules
FMRB_S_MAINT_SCREEN_SURPLUS - Surplus address: Maintenance of RIB rules
FMRB_S_MAINT_TREE_STRUCTURE - Structure of tree control for RIB rule maintenance
FMRB_S_MD_RECEIVER - RIB Master Data: Receiver of RIB Amount
FMRB_S_MD_SURPLUS - RIB Master Data: Surplus Address
FMRB_S_RANGE_DATE - Range structure for date selection
FMRB_S_RANGE_USER - Range structure for user selection
FMRB_S_RBMD_HELP_FIELDS - Deriving a Proposal for RIB Master Data: Additional fields
FMRB_S_RBMD_ROBJECT - Deriving a Proposal for RIB Master Data: RIB Object
FMRB_S_RBMD_ROBJECT_SUPPL - Deriving a Proposal for RIB MD: RIB Object Related Fields
FMRB_S_RBMD_TARGET - Deriving a Proposal for RIB Master Data: Target Fields
FMRB_S_RBOB_ADDRESS - Original account assignment for derivation of the RIB object
FMRB_S_RBOB_ADDRESS_SUPPL - Address related fields, derivation of RIB objects
FMRB_S_RBOB_HELP_FIELDS - Derivation of RIB Object: Additional fields
FMRB_S_RBOB_ROBJECT - Derivation of RIB Object: Assigned RIB Object
FMRB_S_RIBOBJ_AND_BUD_RECEIVER - RIB Rule And Receiving Budget Address
FMRB_S_RIB_LEDGER_WITH_ROLE - RIB Ledger for a Specified Address Role
FMRB_S_RIB_LOCK_OBJECT - Lock Structure for RIB
FMRB_S_RIB_OBJECT - RIB Object or RIB Source Address (for use with cover group)
FMRB_S_RIB_OBJ_ANNUAL_TOTALS - Annual totals values of a RIB object/Cover Group
FMRB_S_RIB_RULE - RIB Rule (RIB Object/Cover Group)
FMRB_S_RIB_RULE_QUERY_FIELDS - Allowed Fields for RIB Rule Query
FMRB_S_RO - RIB: Data for RIB objects
FMRB_S_ROBJECT_KEY - Key of RIB Object (for Lock Object)
FMRB_S_RULE_ATTRIBUTES - Attributes of RIB Rule
FMRB_S_UPDATE_LINE - Line item FM actuals
FMRELSTATE - Definition of release scenario
FMREL_FTYPE - Consumable budget type for Fund Type
FMREL_FUND - Release settings for Fund
FMREV_STGRD_ACT - Activation of the Reversal Reason for Budget Documents
FMREV_STGRD_DEF - Allowed Reversal Reasons for Budget Documents
FMREV_S_STGRD_TEXT - Reversal reason with text
FMROLLUP_FTYPE - Preclosing Rollup: Transfer Rules for Fund Type
FMROLLUP_FUND - Preclosing Rollup: Transfer Rules for Fund
FMSE_BDGTDOCERPBSCDATA_Q_S - Message type for BudgetDocumentERPBasicDataByBasicDataQueryM
FMSE_BDGTDOCERPBSCDATA_R_S - Message type for BudgetDocumentERPBasicDataByBasicDataRespon
FMSE_BDGTDOCERPBYIDQUERY_SYNC - Message type for BudgetDocumentERPByIDQueryMessage_sync
FMSE_BDGTDOC_ERPBYIDRESP_SYNC - Message type for BudgetDocumentERPByIDResponseMessage_sync
FMSE_BDGTREGERP_ITM_BYEL_Q_S - Message type for BudgetRegisterERPItemByElementsQueryMessage
FMSE_BDGTREGERP_ITM_BYEL_R_S - Message type for BudgetRegisterERPItemByElementsResponseMess
FMSE_BDGT_DOC_ERCRT_CONF_S_V2 - Message Type for BudgetDocumentERPCreateConfirmation_V2 sync
FMSE_BDGT_STRUC_CONF_S_EXTERN - Structure for Buget Structure Confirmation
FMSE_BDGT_STRUC_RPLCTN_CONF - Budget Structure Replication Confirmation
FMSE_BDGT_STRUC_RPLCT_CONF_MSG - MDT for Budget Structure Replication Confirmation
FMSE_BDGT_STRUC_S_DIMPART - SOA service for budget structure
FMSE_BDGT_STRUC_S_EXTERN - SOA Structure for Budget Structure (flat or Multi level)
FMSE_BDGT_STRUC_S_HIERARCHY - Hierarchy for SOA service
FMSE_BDGT_STRUC_S_KEY - Budget Structrue key for SOA
FMSE_BUDGETDOCERP_CRTC_S_V1 - Message type for BudgetDocumentERPCreateConfirmationMessage_
FMSE_BUDGETDOCERP_CRTR_S_V1 - Message type for BudgetDocumentERPCreateRequestMessage_sync_
FMSE_BUDGETDOC_ERPCANCLNCRTC_S - Message type for BudgetDocERPCancellationCreateConfirm_syn
FMSE_BUDGETDOC_ERPCANCLNCRTR_S - Message type for BudgetDocERPCancellationCreateRequest_syn
FMSE_BUDGET_DOCERPBYIDQRY_S_V1 - Message Type for BugetDocumentERPByIDQuery_V1 (sync)
FMSE_BUDGET_DOCERPBYIDRSP_S_V1 - Message Type for BudgetDocumentERPByIDResponse_V1 (sync)
FMSE_BUDGET_DOCUMENT_CRTC_S - Message type for BudgetDocumentCreateConfirmation
FMSE_BUDGET_DOCUMENT_CRTR_S - Message Type for BudgetDocumentCreateRequest
FMSE_BUDGET_DOC_ERPCREATE_S_V2 - Message Type for BudgetDocumentERPCreateRequest_V2 (sync)
FMSE_BUDGET_STRUC_REPLICAT_REQ - MT for Budget Structure Replication
FMSE_BUDGET_STRUC_RPLCT_CONF - Confirmation of Budget Structure Replication
FMSE_HIE_S_DESCRIPTION - Descritpion of hierarchy ID SOA service
FMSE_HIE_S_ID - Hierarchy ID definition
FMSE_HIE_S_NODE - Node for budget structure
FMSE_SERVICE_GROUP - Structure for service group
FMSG_FMFBCS - Navigation Selection Logical Database FMF_BCS
FMSTATDEF - Budgeting status definition
FMSTATDEFT - Texts for Budgeting Status
FMTXT_S_GENERATOR_EXP_PARAMS - Exporting Parameters for Budget Text (or Memo) Generator
FMTXT_S_GENERATOR_IMP_PARAMS - Importing Parameters for Budget Text (or Memo) Generator
FMTXT_S_MASS_GEN_EXP_PARAMS - Exporting Parameters for Mass Generation of Texts
FMTXT_S_MASS_GEN_IMP_PARAMS - Importing Parameters for Mass Generation of Texts
IFMBWBUDTYPET - BW: Extraction Structure for Budget Type Texts
IFMREP_LDB_B01 - Structure for program RFFMREP_LDB_B01
IFMREP_LDB_B02 - Structure for program RFFMBCS_LDB_B02
PROCESS_RESTRICTION - Decription the information of process restriction
RANGE_C50 - Structure of a Range Table for a (50) Character Field
RANGE_S_YEAR - Range table for Year field (NUMC4)

SAP Budgetary Ledger Tables PSM-FM-BL

IFMBLCOAD_SOURCE - FM Budgetary Ledger Colombian Open Items & Actuals
IFMBLCOAD_TARGET - FM Budgetary Ledger Colombian Open items & Actuals
IFMBLCOBU_SOURCE - FM Budgetary Ledger Colombian Budgeting - Source Fields
IFMBLCOBU_TARGET - FM Budgetary Ledger Colombian Budgeting - Target Fields
IFMBLCOFI_SOURCE - FM Budgetary Ledger Colombian FI RWIN - Source Fields
IFMBLCOFI_TARGET - FM Budgetary Ledger Colombian FI RWIN - Target Fields
IFMBLCOOA_SOURCE - FM Budgetary Ledger Colombian Open Items & Actuals
IFMBLCOOA_TARGET - FM Budgetary Ledger Colombian Open items & Actuals

SAP Budgeting and Availability Control Tables PSM-FM-BU

BIFMBPA - Batch Input Structure Rec. A Budget Plan Data (Local Auth.)
BIFMBPA - Batch Input Structure Rec. A Budget Plan Data (Local Auth.)
BIFMBPA - Batch Input Structure Rec. A Budget Plan Data (Local Auth.)
BIFMBPA - Batch Input Structure Rec. A Budget Plan Data (Local Auth.)
BIFMBPA - Batch Input Structure Rec. A Budget Plan Data (Local Auth.)
BIFMBPA - Batch Input Structure Rec. A Budget Plan Data (Local Auth.)
BIFMBPA - Batch Input Structure Rec. A Budget Plan Data (Local Auth.)
BIFMBPA - Batch Input Structure Rec. A Budget Plan Data (Local Auth.)
BIFMFR50C - Batch-Input-Structure Rec. B Budget Planning Data
BPCG_ID - As BPCG with ID for "Delete", "Insert"
BPDY_ADDON - Budgeting/Planning Screen Fields
BPHEADDYN - Budget Entry Document Header Screen
BPHEADDYN - Budget Entry Document Header Screen
FMBPDY - FM: Budgeting: Screen Fields
FMBS_ELEMENT - Budget Structure Element Structure - Direct Input
FMBUDVAL_FIPOS - Budget Values with Commitment Item
FMCDCF - Assign Commitment Item to Fund
FMCDRB - Revenues Increasing the Budget Government of Canada
FMCDRBE - Revenues Increasing Budget Government of Canada (Receiver)
FMCNTRL_DATA_ALV_OUTPUT - Output Structure for ALV Grid in Copier Reports
FMDI_HEADER - Direct Input from Budget: Document Header Data
FMDI_ITEMS - Direct Input from Budget: Document Line Items
FMDOCHEADER - Direct Input from Budget: Document Header Data
FMDOCITEMS - Direct Input from Budget: Document Line Items
FMFCTRMV - Store Bgt vals. returned before moving funds ctr.
FMFCTRMV - Store Bgt vals. returned before moving funds ctr.
FMFCTRMV - Store Bgt vals. returned before moving funds ctr.
FMKOBP - Local Authority Funds Management Additional Data
FMPRINT_ANNUAL - Annual Value Data of Entry Document During Printing
FMPRINT_HEAD - Header Data of Entry Document During Printing
FMPRINT_PERIOD - Period Value Data of Entry Document During Printing
FMPRINT_PERIOD_SINGLE - Period Values of Individual Periods
FMPRINT_TOTAL - Overall Value Data of Entry Document During Printing
FMPRINT_TOTAL - Overall Value Data of Entry Document During Printing
FMSNLINK - Assignment of SN-BUSTL to Collective Expenditure
FMSNLINK - Assignment of SN-BUSTL to Collective Expenditure
FMSNLINK - Assignment of SN-BUSTL to Collective Expenditure
FMTX_HVM_S_CF_MEMO - All Relevant Info for Carryforward Comment
FMTX_HVM_S_CVP - Cover Pool + Member
FMTX_HVM_S_CVP_MEMO - Information on Printing Reciprocal Cover Memo
FMTX_HVM_S_CVU_MEMO - All Relevant Information on Unilateral Budget Memo
FMTX_HVM_S_CVU_MEMO_ENTLD - All Relevant Info for Unilateral Cover Budget Memo(entitled)
FMTX_HVM_S_CVU_MEMO_SUBJ - All Relevant Info for Unilateral Cover Budget BM(subject to)
FMTX_HVM_S_FMAA - FMAA that has a part in cover eligibility relationships
FMTX_HVM_S_FMAA_CVP_COMPLETE - Cover Pool Relation, Budget Memo (complete)
FMTX_HVM_S_FMAA_CVU_COMPLETE - CU-Relation, BM (complete)
FMTX_HVM_S_FMAA_RIB_COMPLETE - BE- Rule, Relation, BM (Complete)
FMTX_HVM_S_FMAA_WRITE_INFO - Control Information for Writing FM Account Assignment
FMTX_HVM_S_MEMO_DB - Budget Memo Texts (from database)
FMTX_HVM_S_MEMO_TXT_COMPL - Budget Memo Text for a Budget Memo
FMTX_HVM_S_POOL - Pool in which BM relationship participates
FMTX_HVM_S_RIB_MEMO - All Relevant Info for BE-HVM
FMTX_HVM_S_RIB_MEMO_RCVR - All Relevant Info for BE-HVM Outputs
FMTX_HVM_S_RIB_MEMO_SNDR - All Relevant Info for BE-HVM Revenue
FMTX_HVM_S_RIB_RULE_INFO - Info from Rules Required for Long Text Creation
FMTX_HVM_S_SMARTFORMS - Transfer Structure for Budget Memo Info to Smart Form Module
FMUDPACKET_S_REV - Use for building packet in FB RIB
FMUDPACKET_S_SENDER - Use for building packet in FB RIB
FMUDPACKET_S_SENDER - Use for building packet in FB RIB
IFMBPEWU1M - Structure for Report RBPEWU1M
IFMBUD2LOG - Structure for List Output RFFMBUD2
IFMBUM1 - Structure for RFFMBUM1_ALV
IFMBUM6_ITEM1 - OUTPUT STRUCTURE FOR RFFMBUM6
IFMBUM6_ITEM2 - OUTPUT STRUCTURE FOR RFFMBUM6
IFMBUM6_ITEM3 - OUTPUT STRUCTURE FOR RFFMBUM6
IFMBUMALV - Output structure for RFFMBUM* reports
IFMEINDECK - Screen structure for Reciprocal Cvr Eligibility Maintenance
IFMEWU1M - Structure List Output RBPEWU1M
IFMOVDYNF - Screen Fields for Revenues Increasing the Budget
IFMOVFMAA - Screen Structure for FMAA
IFMOVFMAA_N - test
IFMOVPOOL - Interface for Cover Pool Maintenance
IFMUDBGDOC - Partial Payment Items: Revenues Increasing the Budget
IFMUDPOOL - Screen Struct. for Maintenance: Assign Cvr Pool<->Revs FMAA
IFMUDREL - Assign Expenditure Object to Revenue Object
IFMUDRULESCR - Rules for Revenues Increasing Budget
PROTOCOL_COPY - Log for Copying Rules Eligible for Cover
PROTOCOL_TYPE - Log
PSM_ACC_ALV_S_BPINDX03_LIST1 - Structure List Output BPINDX03
RIB_PROTOCOL_LINES - Log for Document-Related Revenues Increasing the Budget
RIB_PROTOCOL_LINES_EXP - Log for Document-Related Revenues Increasing the Budget
RIB_PROTOCOL_STRUCT_EXP - Revenues Increasing the Budget - Output
RIB_PROTOCOL_ZUSATZ - Log for Additional Data of Budget Increase

SAP Unilateral and Reciprocal Cover Eligibility Tables PSM-FM-BU-CE

FMCVRULEGEN - Generic Rules for Generating Cover Pools

SAP Closing Operations Tables PSM-FM-CL

FMCFBAH - ISPS: Manual Approval for Budget Carryforward: Header
FMCFBAHINT - ISPS: Manual Approval for Budget Carryforward: Header
FMCFBAO - ISPS: Manual Approval for Budget Carryforward: Objects
FMCFBAPP - ISPS: Budget Closing Operations: Manual Approval
FMCFBAPPINT - ISPS: Bgt Closing Ops: Manual Approval for Transf. Structure
FMCFBAPPKEY - ISPS: Budget Closing Operations: Manual Approval (Key)
FMCFBAPPUSE - ISPS: FYC Budget: Use Manual Approval

SAP Information system Tables PSM-FM-IS

BPBPX - Totals Records: Period Budget - Extended
BPBTX - Totals Records: Year-Independent Budget for Fund - Extended
BPBYX - Totals Records: Annual Budget - Extended
BPBYX - Totals Records: Annual Budget - Extended
CVPL - Cover Pools
CVPL - Cover Pools
CVPL - Cover Pools
FGMG - Grant - Reporting
FMAA - FM Account Assignment
FMAAINC - FM Account Assignment Without Master Data
FMAAREL - Assigned FM Account Assignments
FMABS - Section
FMABST - Section Text
FMAS - FM-Task - Reporting
FMAUTH_KONTO - Structure for Authorization Check
FMAUTH_KONTO - Structure for Authorization Check
FMBKPF - FI Documents: Relevant Fields in Document Header
FMBSEG - FI documents
FMBWDELTA - Customizing Table for Controlling Delta-Update
FMBWFMAAHIER - BW: Elements for Hierarchy of FM Account Assignments
FMBWFMAAHIERSEL - Interface: Requested Hierarchies for FM Account Assignments
FMBWMEASURE - BW: Funded Program Master Data
FMBWSETTING - Control BW Extractors for PSM
FMCFX - Year-End Closing - Extended
FMCFX - Year-End Closing - Extended
FMCFX - Year-End Closing - Extended
FMCFX - Year-End Closing - Extended
FMCFX - Year-End Closing - Extended
FMCFX - Year-End Closing - Extended
FMCFX - Year-End Closing - Extended
FMCFX - Year-End Closing - Extended
FMCFX - Year-End Closing - Extended
FMCFX - Year-End Closing - Extended
FMCFX - Year-End Closing - Extended
FMCFX - Year-End Closing - Extended
FMCOX - Line Items from CO Postings - Enhanced
FMCOX - Line Items from CO Postings - Enhanced
FMCOX - Line Items from CO Postings - Enhanced
FMEPL - Personnel Expend.
FMEPL - Personnel Expend.
FMEPL - Personnel Expend.
FMEPL - Personnel Expend.
FMFDYNPRO - Screen Fields for Logical Database FMF
FMFG_DC_CHAIN_DISPLAY - Document level display stucture for document chain display
FMFG_DC_DOC_INFO - Additional docitem info for display
FMFG_DC_LEDGER_FM - Display FM Ledger entries in document chain
FMFG_DC_LEDGER_FM - Display FM Ledger entries in document chain
FMFG_DC_LEDGER_FM - Display FM Ledger entries in document chain
FMFINBDEF - Fixed Values of Report
FMFINBDEF - Fixed Values of Report
FMFINBDEF - Fixed Values of Report
FMFINBDEF - Fixed Values of Report
FMFINBDEF - Fixed Values of Report
FMFINBDEF - Fixed Values of Report
FMFINBDEF - Fixed Values of Report
FMFINBDEF - Fixed Values of Report
FMFIX - Line Items from FI Documents - Enhanced
FMFIX - Line Items from FI Documents - Enhanced
FMFORMANS - Select form
FMFORMANS - Select form
FMFUDRULE - Rules for Revenues Increasing the Budget for LDB FMF
FMF_SEL_SCREEN - General Selection Criteria for Logical Database FMF
FMGLD - Outline Texts
FMGLD - Outline Texts
FMGLD - Outline Texts
FMGLD - Outline Texts
FMGRP - Grouping
FMGRP - Grouping
FMGRP - Grouping
FMGRP - Grouping
FMGRP - Grouping
FMGRPT - Grouping Text
FMGRPT - Grouping Text
FMHGR - Main group
FMHGRT - Main Group Text
FMHGRT - Main Group Text
FMIKEW - Number of Residents Per FM Area, Fiscal Year
FMIKEW - Number of Residents Per FM Area, Fiscal Year
FMIKEW - Number of Residents Per FM Area, Fiscal Year
FMIKEW - Number of Residents Per FM Area, Fiscal Year
FMIKEW - Number of Residents Per FM Area, Fiscal Year
FMKF_ALV_REPTERM - ALV Structure for Key Figure Comparison
FMKF_KFS - Key Figure Structure
FMKF_KFTXT - Text of a Key Figure
FMKF_REPTDATA - Term Data
FMKF_REPTERM - Key Figure Terms for Reporting Because of New Budget Tables
FMKF_REPTERM2 - Key Figure Terms for Reporting Because of New Budget Tables
FMKF_S_BPJA - Key Figure Structure for BPJA
FMKF_S_FMFIX - Structure for Selection of Key Figures
FMKF_S_FMTOX - Structure for Selection of Key Figures
FMOIX - Line Items - Extended
FMPSO_PEND - User for Correction of Pending Day-End Closing
FMPSO_PEND - User for Correction of Pending Day-End Closing
FMPSO_PEND - User for Correction of Pending Day-End Closing
FMRBCS - FM Reporting for BCS using Report Writer
FMRBCS - FM Reporting for BCS using Report Writer
FMRFA - FM Reporting for Fund Accounting - Report Writer Structure
FMRKF_S_KEYFIG - Structure for Key Figure Definition
FMRPF_1300 - Request Required Values to Access MD
FMRPF_AVC - FM Reporting for AVC using Query
FMRPF_BUDCON - Budget Usage
FMRPF_COLUMN_F4 - Column in F4 Popup Screen
FMRPF_COLUMN_LONG - Column in Report Output
FMRPF_COLUMN_SHORT - Column in Report Output Table (Visible Flag Only)
FMRPF_CONSUMPTION - Overview of Commitments/Actuals
FMRPF_FEATURE - Features of Reporting Structure
FMRPF_FIELD - Characteristics of Reporting Structure Field
FMRPF_FIELDMAP - Field Mapping: Reporting Structure x DB Table
FMRPF_FRANGE - Field Range
FMRPF_LIX - FM Line Item Browser
FMRPF_SELTAB_DISPLAY - Display Seltab to User
FMRPF_SEL_SCREEN - Selection Screen Elements
FMRPF_STRUCTURE - Reporting Structure Definition
FMRPF_TABLE - Source DB Tables
FMRPF_TABLE_SHORT - Source DB Tables
FMRPF_TRANGE - Table Range
FMSG_FMF - Navigation Selection Logical Database FMF
FMSNREL - FM Account Assignment Assigned to Collective Expenditures
FMSNREL - FM Account Assignment Assigned to Collective Expenditures
FMSNREL - FM Account Assignment Assigned to Collective Expenditures
FMSNREL - FM Account Assignment Assigned to Collective Expenditures
FMSNREL - FM Account Assignment Assigned to Collective Expenditures
FMSNREL - FM Account Assignment Assigned to Collective Expenditures
FMTOX - Totals Records: Commitments and Actuals - Extended
FMTOX - Totals Records: Commitments and Actuals - Extended
FMTOX - Totals Records: Commitments and Actuals - Extended
FMTOX - Totals Records: Commitments and Actuals - Extended
FMTX_KONT_TEXT - Account Assignment with Information for the Text
FMTX_LONGTEXT_S - Long Text
FMTX_LONGTEXT_S - Long Text
FMTX_TEXT - Texts for the FM Account Assignments
FMUAB - Subsection
FMUAB - Subsection
FMUGR - Subgroup
FMUGRT - Subroup Text
FMUGRT - Subroup Text
FMUGRT - Subroup Text
FNCT - Functional Area for Logical Database FMF
FNCT - Functional Area for Logical Database FMF
FNCT - Functional Area for Logical Database FMF
HPOS - Commitment Items: Long Text Header
HPOS - Commitment Items: Long Text Header
HPOS - Commitment Items: Long Text Header
IFMBWACTCOIT_ISPS - BW: Extraction Structure for FMIA
IFMBWACTFIIT_ISPS - BW: Extraction Structure for FMIFIHD/FMIFIIT
IFMBWACTOPIT_ISPS - BW: Extraction Structure for FMIOI
IFMBWACT_ISPS - BW: Extraction Structure for FMIT
IFMBWAVCT - BW: Extraction Structure for FMAVCT
IFMBWBDP - BW: Extraction Structure for FMBDP
IFMBWBDT - BW: Extraction Structure for FMBDT
IFMBWBLH - BW: Extraction Structure for Entry Documents
IFMBWBUDTO_ISPS - BW: Extraction Structure for BPGE/BPJA/BPPE (Delta Update)
IFMBWBUD_ISPS - BW: Extraction Structure for BPGE/BPJA/BPPE
IFMBWCALCRULES_TEXT - BW: Extraction Structure for Texts of Calc. Formulas (RIB)
IFMBWCALCRULE_ATTR - BW Transfer Structure: Attributes of RIB Calculation Formula
IFMBWCIT_ISPS - BW Transfer Structure: Commitment Items
IFMBWCI_ISPS - BW Transfer Structure: Commitment Items
IFMBWCVGRPT - BW: Extraction Structure for Cover Groups (BCS)
IFMBWFAREA_PSM - BW: Extraction Structure for Functional Area
IFMBWFC_PSM - BW: Extraction Structure for Funds Centers
IFMBWFUND_ISPS - BW Transfer Structure: Funds
IFMBWRBT - Extraction/Transfer Structure for BCS RIB Ledger
IFMBWRESCLT_ISPS - BW: Extraction Structure for Texts for Completed Indicator
IFMBWRESDET_ISPS - BW: Extraction Structure for Texts for Deletion Indicator
IFMBWTRANST_ISPS - BW: Extraction Structure for Texts for Cmmts/Acts Activities
IFMCALV - Control Field for SAP List Viewer
IFMCALV - Control Field for SAP List Viewer
IFMCALV - Control Field for SAP List Viewer
IFMCALV - Control Field for SAP List Viewer
IFMCALV - Control Field for SAP List Viewer
IFMCALV - Control Field for SAP List Viewer
IFMEPAO - Reporting: Structure for Request Documents
IFMEPAO - Reporting: Structure for Request Documents
IFMEPAO - Reporting: Structure for Request Documents
IFMEPAO - Reporting: Structure for Request Documents
IFMEPAO - Reporting: Structure for Request Documents
IFMEPAO - Reporting: Structure for Request Documents
IFMEPAO - Reporting: Structure for Request Documents
IFMEPAO - Reporting: Structure for Request Documents
IFMILISPSINP - ISPS-Parameter Call Line Item List ISPS-CA
IFMILKOMPLDAT - Complementary Data Line Item List
IFMILKOMPLDAT - Complementary Data Line Item List
IFMILKOMPLDAT - Complementary Data Line Item List
IFMILKOMPLDAT - Complementary Data Line Item List
IFMILKOMPLDAT - Complementary Data Line Item List
IFMILKOMPLDAT - Complementary Data Line Item List
IFMILKOMPLDAT - Complementary Data Line Item List
IFMKNA1 - Customer Master
IFMKNA1 - Customer Master
IFMKNA1 - Customer Master
IFMKNA1 - Customer Master
IFMKNA1 - Customer Master
IFMRBDG - Fields for Budget Reports
IFMREP - Master Data for Line Item Reports
IFMREP1AAX - Structure for Report RFFMEP1AAX
IFMREP1AX - Structure for Program RFFMEP1AX
IFMREP1BX - Structure for Program RFFMEP1BX
IFMREP1CX - Structure for Program RFFMEP1cX
IFMREP1FX - Structure for Program RFFMEP1FX
IFMREP1GX - Structure for Programs RFFMEP1GX, RFFMEP2GX, RFFMEP3GX
IFMREP1OX - Structure for Program RFFMEP1OX
IFMREP2BX - Structure for Program RFFMEP2BX
IFMREP2FX - Structure for Program RFFMEP2FX
IFMREP3AX - Structure for Program RFFMEP3X
IFMREP4BX - Structure for Program RFFMEP4BX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMREPGAX - Structure for Report RFFMEPGAX
IFMRPFAREA - Structure of Function Fields (Reporting)
IFMRPFICTR - Structure of Funds Center Fields (Reporting)
IFMRPFIPEX - Structure of Commitment Item Fields (Reporting)
IFMRPFONDS - Structure of Funds Fields (Reporting)
IFMRPFONDS - Structure of Funds Fields (Reporting)
IFMRTO10X - Structure for Program RFFMTO1OX
IFMSUBFIPOS - Sub-Structures and Text Descriptions of Commitment Item
IFMSUBFISTL - Sub-Structures and Text Descriptions of Funds Center
IFMSUBFKBER - Sub-Structures and Text Descriptions of Functional Area
IFMSUBFOND - Sub-Structures and Text Descriptions of Fund
IFMTBP4A - Budget Subtype
IFMTO40 - Field List in Program RFFMTO50
IFMTO50 - Field List in Program RFFMTO50
IFMTO50 - Field List in Program RFFMTO50
IFMVERP - Effect of Commitment Authorizations on Cash Effectivity
IFMVERP - Effect of Commitment Authorizations on Cash Effectivity
IFMVERP - Effect of Commitment Authorizations on Cash Effectivity
IFM_NO_OUT - List of Unauthorized Account Assignments
LPOS - Commitment Items: Long Text Line
LPOS - Commitment Items: Long Text Line
PSOBFI - FI Position (Day-end Closing)
PSOBFI - FI Position (Day-end Closing)
PSOBFM - FM Positions Table of Day-end Closing
PSOBFM - FM Positions Table of Day-end Closing
PSOBFM - FM Positions Table of Day-end Closing
TFMDC_ACTIV - Activation of Document Chain Function

SAP Master Data Tables PSM-FM-MD

BAPI0032 - Transfer Structure Object 0032: Commitment Item
BAPI_0038_ADMIN - Funded Program admin structure
BAPI_0038_CHANGELOG - Funded Program changelog structure
BAPI_0038_DATA - Funded Program data structure
BAPI_0038_FIELDS - Single fields parameters for funded program
BAPI_0038_FMMEASURE - FMMEASURE complient structure for BAPIs ( BOR: BUS0038 )
BAPI_0038_FMMEASURET - FMMEASURET complient structure for BAPIs ( BOR: BUS0038 )
BAPI_0038_FMMEASURE_CREATE - Funded Program: Structure for BAPI_0038_CREATE
BAPI_0038_FMMEASURE_DETAIL - Funded Program: Structure for BAPI_0038_GETDETAIL
BAPI_0038_KEY - Funded Program key structure
BAPI_0038_MEASURE_OPTIONS - Select Options for Funded Program
BAPI_0038_TEXT - Funded Program text structure
BDIFMCIKEY - Key: Commitment Items Master Data
BDIFMCITKEY - Key: Commitment Item Texts
BDIFMFCTRKEY - Key: Funds Center Master Data
BDIFMFCTRTKEY - FM-ALE: Key for Funds Center (Texts)
BDIFMFINCODEKEY - Transfer Structure: FMFINCODE Key Fields
BDIFMFINTKEY - Transfer Structure: FMFINT Key Fields
BDIFMHICIKEY - Key: Commitment Items Hierarchy
BDIFMHISVKEY - FM-ALE: Key for Funds Center (Texts)
BDIFMZUBSPKEY - Key: Assignment of BS Elements
CFMPG - Change Document Structure; Generated by RSSCD000
CFMPP - Change Document Structure; Generated by RSSCD000
CFMPP - Change Document Structure; Generated by RSSCD000
CFMZUBSP - Change Document Structure; Generated by RSSCD000
E1COM_ITEM_TEXTH - Commitment Item Long Text (Header)
E1COM_ITEM_TEXTL - Commitment Item Long Text (Text Lines)
E1FISTLH - FM Funds Center Hierarchy ( FMHISV )
E1FISTLM - FM Funds Center Master Data ( FMFCTR )
E1FISTLT - FM Funds Center Texts ( FMFCTRT )
E1FISTL_TEXTH - Funds Center Long Text (Header)
E1FISTL_TEXTL - Funds Center Long Text (Text Lines)
E1FMALE_FMIFIHD_LWH - FI Header Table Funds Management Addit. Headers
E1FMCIM - Commitment Item Master Data (FMCI)
E1FMCIT - Commitment Item Texts (FMCIT)
E1FMHICI - Commitment Item Hierarchy (FMHICI)
E1FMZUBSP - Commitment Item: Assignment of BS Elements
E1FUNDM - Fund Master Record (FMFINCODE)
E1FUNDT - Master Fund Text (FMFINT)
FAREA_STRUC_T - Substructures of Function - Text Descriptions
FISTL_STRUC - Substructure Fund Center
FISTL_STRUC_T - Substructures of Fund Center - Text Descriptions
FMALE_REAS_DOCNUMBER_OUT - Output Structure for Report RFFMALE_REAS_DOCNUMBER
FMALE_SETNUM - FM Document Numbers to be Converted FI Line Item Table FM
FMALE_SET_NUMBER - Type for Report FFMS_SET_NUMBER
FMBORID_EXT - BOR objektidentifier to external reference
FMBUDGETPD_COPY - FM: Create Budget Period by reference structure
FMCISL - Commitment Item Mass Mantainance permitted fields
FMFA_ALL_DI - Functional Area. Direct Input All Data
FMFA_HDR - DI Header Functional Area (S1)
FMFA_HDR2_DI - TYpe record 2 for DI of FMFA_HDR_DI
FMFA_HDR_DI - Header data Functional Area DI (S2)
FMFA_TFKBT_DI - Functional Area Direct Input Data for texts
FMFA_TFKB_DI - Functional Area Direct Input Data
FMFKBER_COPY - FM: Create by refernce a Functional Area
FMFKBER_SUBSTRING - FM: FunctionalArea Substring work structure
FMFUNDS_CTR_DATA - Attributes for the Funds Center
FMFUNDS_CTR_HIVARNT - Hierarchy Variant Funds Center
FMFUNDS_CTR_TEXT - Text for Funds Center
FMFUND_DATA - Attributes of Fund
FMFUND_TEXT - Text Structure for Fund
FMGFLOG - Copy Fund Center Master Data
FMINDEX_FIELDS - Application-Dependent Indices: Fields
FMINDEX_HEADER - Application-Dependent Indices: Header
FMIOI_COBL - FM: Combined structure for FMIOI and COBL
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
FMMDCI_STRUC - Fields of Commitment Item Screen
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
FMMDSUBSETO - Output structure for ALV for setnames and setdescriptions
FMMDSUB_STRUC - Fields of pop-up to enter new substring during MD creation
FMMD_SUBSTRING_COPY - Structure for display the substring copying result in log
FMMEASURE - FM Funded Program Master Data
FMMEASURET - FM Funded Program Text Table
FMMEASURE_DYN - Transfer-structure for BDT Dynpros
FMMEASURE_FGC - Field group criteria (Funded Program) using FM Area
FMSE_ACCOUNT_BYID_Q_S - Message Type for FundsManagementAccountByIDQuery (sync)
FMSE_ACCOUNT_BYID_R_S - Message Type for FundsManagementAccountByIDResponse (sync)
FMSE_ACCOUNT_CHGC_S - Message Type for FundsManagementAccountChangeConfirmation (s
FMSE_ACCOUNT_CHGR_S - Message Type for FundsManagementAccountChangeRequest (sync)
FMSE_ACCOUNT_CRTC_S - Message Type for FundsManagementAccountCreateConfirmation (s
FMSE_ACCOUNT_CRTR_S - Message Type for FundsManagementAccountCreateRequest (sync)
FMSE_ACCOUNT_SIBYELEM_Q_S - Message Type for FundsManagementAccountSimpleByElementsQuery
FMSE_ACCOUNT_SIBYELEM_R_S - Message Type for FundsManagementAccountSimpleByElementsRespo
FMSE_ACCOUNT_UPDC_S - Message Type for FundsManagementAccountERPUpdateConfirmati
FMSE_ACCOUNT_UPDR_S - Message Type for FundsManagementAccountERPUpdateRequest (s
FMSE_CENTREERP_CHGC_S - MT for FundsManagementCentreERPChangeConfirmation_sync
FMSE_CENTREERP_CHGR_S - MT for FundsManagementCentreERPChangeRequest_sync
FMSE_CENTREERP_CRTC_S - MT for FundsManagementCentreERPCreateConfirmation_sync
FMSE_CENTREERP_CRTR_S - MT for FundsManagementCentreERPCreateRequest_sync
FMSE_CENTREERP_UPDC_S - MT for FundsManagementCentreERPUpdateConfirmation_sync
FMSE_CENTREERP_UPDR_S - MT for FundsManagementCentreERPUpdateRequest_sync
FMSE_CMMT_ITEM - Enterprise Service Commitment Item Structure
FMSE_CMMT_ITEM_DATA - Data of Commitment Item (Enterprise Services)
FMSE_CMMT_ITEM_KEY - Commitment Item Key
FMSE_CMMT_ITEM_TEXT - Texts for Commitment Items (Enterprise Services)
FMSE_FCTR_ATTR - Funds Centre Attributes
FMSE_FCTR_TEXT - Funds Centre Text
FMSE_FM_CENTREERP_BYID_R_S - MT for FundsManagementCentreERPByIDResponseMessage_sync
FMSE_FM_CENTREERP_SIBYELEM_R_S - MT for FundsManagementCentreERPSimpleByElementsResponseMes
FMSE_FM_CENTRE_BYID_Q_S - MT for FundsManagementCentreERPByIDQueryMessage_sync
FMSE_FM_CENTRE_SIBYELEM_Q_S - MT for FundsManagementCentreERPSimpleByElementsQueryMessag
FMSE_FUNCAREA_BYID_Q_S - Message Type for FundsManagementFunctionalAreaByIDQuery (syn
FMSE_FUNCAREA_BYID_R_S - Message Type for FundsManagementFunctionalAreaByIDResponse (
FMSE_FUNCAREA_CHGC_S - Message Type for FundsManagementFunctionalAreaChangeConfirma
FMSE_FUNCAREA_CHGR_S - Message Type for FundsManagementFunctionalAreaChangeRequest
FMSE_FUNCAREA_CRTC_S - Message Type for FundsManagementFunctionalAreaCreateConfirma
FMSE_FUNCAREA_CRTR_S - Message Type for FundsManagementFunctionalAreaCreateRequest
FMSE_FUNCAREA_SIBYELEM_Q_S - Message Type for FundsManagementFunctionalAreaSimpleByElemen
FMSE_FUNCAREA_SIBYELEM_R_S - Message Type for FundsManagementFunctionalAreaSimpleByElemen
FMSE_FUNCTIONALAREAERP_UPDC_S - Message Type for FundsManagementFunctionalAreaERPUpdateCon
FMSE_FUNCTIONALAREAERP_UPDR_S - Message Type for FundsManagementFunctionalAreaERPUpdateReque
FMSE_FUNDERP_UPDC_S - Message Type for FundsManagementFundERPUpdateConfirmation
FMSE_FUNDERP_UPDR_S - Message Type for FundsManagementFundERPUpdateRequest (sync)
FMSE_FUND_BYID_QUERY - Message Type for FundsManagementFundByIDQuery
FMSE_FUND_BYID_RESPONSE - Message Type for FundsManagementFundByIDResponse
FMSE_FUND_CHG_CONFIRMATION - FundsManagementFundChangeConfirmation
FMSE_FUND_CHG_REQUEST - Message Type for FundsManagementFundChangeRequest
FMSE_FUND_CRT_CONFIRMATION - Message Type for FundsManagementFundCreateConfirmation
FMSE_FUND_CRT_REQUEST - Message Type for FundsManagementFundCreateRequest
FMSE_FUND_SIBYELEM_QUERY - Message Type for FundsManagementFundSimpleByElementsQuery
FMSE_FUND_SIBYELEM_RESPONSE - Message Type for FundsManagementFundSimpleByElementsResponse
FMSE_PROGRAMERP_UPDC_S - Message type for FundsManagementProgramERPUpdateConfirmation
FMSE_PROGRAMERP_UPDR_S - Message type for FundsManagementProgramERPUpdateRequestMessa
FMSE_PROGRAM_BYID_QUERY - Message Type for FundsManagementProgramByIDQuery
FMSE_PROGRAM_BYID_RESPONSE - Message Type for FundsManagementProgramByIDResponse
FMSE_PROGRAM_CHG_CONFIRMATION - Message Type for FundsManagementProgramChangeConfirmation
FMSE_PROGRAM_CHG_REQUEST - Message Type for FundsManagementProgramChangeRequest
FMSE_PROGRAM_CRT_CONFIRMATION - Message Type FundsManagementProgramCreateConfirmation
FMSE_PROGRAM_CRT_REQUEST - Message Type for FundsManagementProgramCreateRequest
FMSE_PROGRAM_SIBYELEM_QUERY - Message Type for FundsManagementProgramSimpleByElementsQuery
FMSE_PROGRAM_SIBYELEM_RESPONSE - Message Type for FundsManagementProgramSimpleByElementsRespo
FMSLBLNKDIM - FM Selection Tool. Allowed BLANK value dimensions
FMSLFFBP - Transfer Structure for Mass Selection: Fund + Budget period
FMSTXDRID - SAPscript Programming Interface: Ranges for Text IDs
FMTLINE - Master Data Long Texts Lines
FUND_STRUC - Substructure Fonds
FUND_STRUC_T - Substructures of Funds - Text descriptions
HASH_DATA_FOR_FMCENTRE - Hash code structure for Centre
HASH_DATA_FOR_FMCOMM_ITEM - Hash code structure for commitment item
HASH_DATA_FOR_FMFUNCTIONALAREA - Hash code structure for Functional Area
HASH_DATA_FOR_FMFUND - Hash code structure for Fund
HASH_DATA_FOR_FMPROGRAM - Hash code structure for Funded Program
IFMBPD_ALL_DI - Budget Period: Direct Input All Data
IFMBPD_HDR - DI Header Budget Period (S1)
IFMBPD_HDR2_DI - Type record 2 for DI of IFMBPD_HDR_DI
IFMBPD_HDR_DI - Header data Budget Period DI (S2)
IFMBUDGETPD - FM: Budget Period list structure
IFMBUDGETPDT_DI - Budget Period: Direct Input Data for texts
IFMBUDGETPD_DI - Budget Period Direct Input Data
IFMBUDGETPD_LIST - Structure for ALV list of budget period results
IFMFUNDBPDTC - Table control structure for Fund to Budget Period assignment
IFMFUNDBPD_ALV - ALV structure for Assignments of Funds to Budget Periods
IFMFUNDBPD_ATTRIBUTES - FM: Fund to Budget Period assignment attributes
IFMFUNDBPD_CD_ALV - FM: Change documents ALV list for FMFUNDBPD
IFMFUNDBPD_CHANGE - Change structure for FMFUNDBPD
IFMFUNDBPD_LIST - Structure for ALV list of fund/BP mass assignment results
IFMMEASUREDY - All screen fields single screen Funded Program maintenance
PSMFPTYPE - Customizing table for Funded Program Type
PSMFPTYPET - Text table for customizing table PSMFPTYPE
PSM_MEASURET_REPL - Structure for fuded program wrapper (text)
PSM_MEASURET_REPL_TEXT - Text structure for PSM_MEASURE_REPLICATE
PSM_MEASURE_REPL - Structure for Funded Program wrapper
PSM_MEASURE_REPL_DATA - Data Structure for PSM_MEASURE_REPLICATE
PSM_MEASURE_REPL_INT - Interface Structure for BAPIs (BUS0038)
PSM_MEASURE_REPL_OUT - Outbound structure for funded program wrapper
SFMMEASURET_DI - funded Program DI fields FMMEASURET
SFMMEASURE_DI - funded Program DI fields FMMEASURE
SFMME_DI - Funded Program all data for direct input (S4)
SFMME_HDR - Header data funded program (S1)
SFMME_HDR_DI - Header data funded program direct input (S2)
SFMME_HDR_DI2 - Header data funded program direct input type 2
SI_FIPEX_STRUC - Structure of Substrings of Commitment Item
SI_FIPEX_STRUC_T - Subtructures of Commitment Item - Text descriptions
SI_FMCI_SPAIN - FIPEX Attributes for Spanish FM Scenario
T017 - is being deleted

SAP Funds Management-Specific Postings Tables PSM-FM-PO

BBKPF_FM - Document header for accntng document (batch input structure)
BBPSOCL - Structure for Clearing Batch Input
BBPSOOB - Direct Input Structure for Creating/Changing Objects
BBPSOOBBK - Direct Input Structure for Assigning Object-Cust-Bank Dtls
BBPSOPP - Structure for Partial Payment Batch Input
BBRESCL - Batch Input Structure for Returns Clearing
BBREVERSE - Batch Input structure for Reversing Documents
BBSEG_FM - Document Segment Accounting for IS-PS(Batch Input Structure)
BBTAX_FM - Document taxes (batch input structure)
BFMPSOISD - IS-PS Batch-Input Structure SLA Preprocedure for Customers
BFMPSOISK - IS-PS Batch-Input Structure SLA Preprocedure for Vendors
BFMPSOIS_DI - Subldgr Acct Preprocessing Procedure: Direct Input Structure
BKNEA - IS-PS Batch-Input Strctr. for Rev. Type-Depndnt Bank Details
BPSO31 - IS-PS Batch Input Structure for Bank Details for Each Object
BPSO32 - IS-PS Batch-InputStruc.for Bank Details per Obj/Revenue Type
FAGL_S_RFFMCONVPD_LIST - Output Structure RFFMCONVPD List Output
FMAC - Assign Cashier Account
FMBELI_ALV - Table Structure for Output in Report RFFMBELI
FMBGABLART - Definition of Document Type for Adjustment Document
FMBGACORRS - History for Input Tax Adjustments PCOs
FMBGACPY - Structure for the Application Log for RFFMBGCPY
FMBGADCTAX - Data from Backdated Tax Calculation for PCOs
FMBGADEF - Public-Owned Commercial Operation : Master Data
FMBGADEFT - Public-Owned Commercial Operation: Master Data Texts
FMBGADH - Screen Structure: PCO Input Tax Adjustment
FMBGADL - Screen Structure: Tax Input Adjustment Postings for PCOs
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
FMBGAKONTL - Account Assignment Information for PCOs
FMBGALV1 - Structure for the GLV Expenditure of Posted Adjustment Docs
FMBGALV2 - GLV Structure for the Adjustment Document Report
FMBGALV2H - GLV Structure for the Adjustment Document Report (Header)
FMBGALV2P - GLV Structure for the Adjustment Document Report (Item)
FMBGALV3H - GLV Structure for the Adjustment Document Report (Header)
FMBGALV3P - GLV Structure for the Adjustment Document Report (Item)
FMBGALV4H - GLV Structure for Input Tax Deduction Rpt. (Header Data)
FMBGALV4P - GLV Structure for Input Tax Deduction Rate Rpt. (Item Data)
FMBGALV5P - GLV Structure for Input Tax Deduction Rate Rpt. (Item Data)
FMBGALV6P - GLV Structure for Input Tax Deduction Rate Rpt. (Item Data)
FMBGALV7 - GLV Structure for RFFMBGKONT
FMBGALV8 - ALV Structure for RFFMBGA
FMBGALV_ERRORLIST - ALV Structure for Error List
FMBGALV_KTOSL - Legend of Used Account Key (ALV)
FMBGALV_LEGEND - Legend (Tax Code, PCO Reports)
FMBGAVAQF - Input Tax Deduction Rates for PCO
FMBGAVAQS - Input Tax Deduction Rates for PCOs - Obsolete
FMBSEC - BSEC for Requests
FMCABK_FI - Data Fields for Displaying Account Balance
FMCABK_TX - Text Fields for Acct Assgmt Objects in Cash Desk Subledger
FMCJ - IS-PS: Documents in Cash Desk Subsidiary Ledger
FMCJD - Screen Fields for FMCABK
FMCJ_ALV - Structure according to table FMCJ for SAP list viewer
FMCJ_TC - Structure for Table Control TAB_CNTRL1
FMCOMM_ITEM_CPY - Copy Assignment from Commitment Item to Revenue Type
FMD1_F15 - F15 Interface - Documents
FMD1_F15_BEWIRT - F15 Interface - Master Data Manager
FMD1_F15_DATA - F15 Interface - Documents (Data)
FMD1_F15_FIELDS - F15 Interface - Data Fields
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
FMDCLINFO - Clearing Information (On The Debit Side)
FMDOPINFO - Customers: Info on Open Items
FMDOPINFO_OUT - ALV Output Structure for RFFMDAOPA
FMFUNDTRANS - Funds Transfer Request Customizing
FMFUNDTRANSYEAR - Additional Documents for Funds Transfer to Diff. Years
FMGM_KONTL - Integration PSCD Fund Management und Grant Management
FMITPOCT - Customizing: Payment Transfer (new in Release 4.61A )
FMITPODD - Screen Fields: Transfer to Subledger Accounts
FMKK_BALMSG_CONTEXT - Context Structure for BALLOG Log
FMKK_FIKEY_R - Ranges structure for reconciliation key (FI-CA)
FMKW6 - Grace Period Rule for Public-Law Dunning Procedure
FMPDCUST - Customizing for Payment Distributions
FMPDH - Screen Structure: Header Data for Payment Distribution
FMPDL - Payment Distribution: Line Layout
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 Represent Acquisition Taxes
FMPSO_TAGRP - Day-End Closing - Closing Group
FMPY - IS-PS: Payment Transactions
FMPYT - IS-PS: Payment Transactions
FMTABBST - Cash Balance with Day-End Closing for Each Closing Group
FMTABKIES - Current Balances Determined for Day-End Closing by the Systm
FMWTITEM - Withholding Tax
FMWTITEM - Withholding Tax
FMWTITEM - Withholding Tax
FPLC - Vendor Line Fields
FPLD - Structure for Payment Requests
FPLF - Fields for Recovery Order Customer Items
FPLG - Screen Fields for Customer Header Item Recovery Order
FPLX - Screen Fields for Payment Requests
GLFAST - G/L account fast entry
IADDR_PSO - Local Authority Additional Fields (Address)
IBKDF_PSO - IS-PS: Include Structure Document Header, Payment Requests
IBKPF_PSO - IS-PS: Include Structure BKPF Payment Request Doc.Header
IFMBELI - Structure for ALV List for RFFMBELI Report Processing List
IFMCAE1FIKPF - FI Document Header (BKPF)
IFMCAE1FINBU - FI Subsidiary Ledger (FI-AP-AR) (BSEG)
IFMCAE1FISEC - FI Line Item (BSEC) One-Time Data
IFMCAE1FISEG - FI Document Item (BSEG)
IFMCAE1FISET - FI Tax Data (BSET)
IFMDOCS4CLEAR - Structure for Request Clearing
IFMINTCALC - Structure for Form Output RFMINTCALC
IFMPDCUST - Payment Directive Settings
IFMPDOC - Payment Directives: Structure for Posting List
IFMPDPK - Payment Directives: Posting Keys
IFMPDSEL - Payment Directives: Structure for Selection Screen
IFMREQCONS - Structure for Displaying Consumption Documents
IFM_BAL_DIRECTINPUT - Structure for protocol (direct input)
IFM_BAL_REVERSE - Application Log: Output Structure for Reversal Deferral
IFM_BAL_SR - Application Log: Output Structure for Standing Requests
IFM_KTABS_SUM_LIST - Totals View of Day-End Closing (FI Basis)
IFM_KTABS_TAGRP - Structure of Day-End Closing Group
IFM_KTABS_ZEITBUCH - Structure for New Day-End Closing - Time Journal
IFM_MHND_PRINT - MHNK Collector: Dunning Data (used for printing)
IFM_MHNK_PRINT - MHNK Collector (used for printing)
IFM_PAY_EU_ALV - ALV Display for EU Reports
IFM_PAY_EU_ALV2 - ALV Display for EU Reports
IHEAD_PSO - IS-PS: Additional Data Document Header Requests
IKNBK_PSO - Extras for Customer/Vendor Bank Details
IPRQH - Payment Request Header Data (External Interface)
IPRQI - Items from a Payment Request (External Interface)
IPRQP - Payment Request Payment Data (For External Interface)
IRFOPS_PSO - IS-PS: Data supplement for open items
IROCH - Recovery Order Vendor Header (External Interface)
IROPR - Additional Header Data for Recovery Order (Ext. Interface)
IRQCI - Customer Lines for Recovery Order (External Interface)
IVBKPF_PSO - IS-PS: Include for Append Parked Payment Request Doc.Header
IVBSEG_PSO - IS-PS: Include Structure VBSEG for Payment Requests
KNA1_PSO - IS-PS Fields for Table KNA1
KNEA - Assign Bank Details and Payment Methods to Revenue Type
LFA1_PSO - IS-PS Fields for Table LFA1
MHND_GROUP - Dunning Data Grouped in Groups
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
PAYAC12 - Commitment Item/G/L Account Selection
PAYBU - Header Supplement for Payment Requests Without Vendor
PAYCT - Additional Criteria per Line Item
PAYCT01 - Manage Criteria
PAYCT02 - Posting Line, Criterion Category, Criterion
PAYKO - Additional FM Data for Payment Request
PAYOA - Payment Order - Additional Data
PAYOH - Payment Order - Header Data
PAYOH01 - Collective Payment Order for Release
PAYOI - Item from a Payment Order
PAYRC - Additional Header Data for Recovery Order
PAYRQ01 - Documents To Be Posted
PAYRQ03 - Error Table - Workflow Cancellation
PSKW1 - Status for Posting Day
PSKW2 - Exceptions for Posting Day
PSKW3 - Amounts for Day-End Closing
PSKW4 - Additional Data Funds Management for Dunning Procedure
PSKW5 - Additional Data for Public-Law Dunning Procedure
PSO01 - Payment Requests (Local Authority)
PSO02 - Payment Request Structure (Local Government Screen)
PSO02I - Payment Request Structure (RFC)
PSO02S - Structure Payment Request - G/L Account Information
PSO02SI - Structure Payment Request - G/L Account Information(RFC)
PSO02S_SUBST - PSO02S Fields for Substitution in Requests
PSO02_SUBST - PSO02 Fields for Substitution in Requests
PSO03 - Payment Request Structure (Local Authority Screen)
PSO03S - Payment Request Structure (Local Authority Screen)
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)
PSO18 - Formatted Address Data
PSO19 - Group Responsibility
PSO20 - Text Table PSO19
PSO21 - Description (Customer/Vendor Supplement)
PSO22 - Set G/L Account-Relevant Information for Local Authorities
PSO23 - Summary Key, Closing Posting Day
PSO24 - Summary Key (Text)
PSO25 - Data elements for reports
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
PSO33 - F4 for dunning area
PSO34 - Allocation of revenue type to account group
PSO35 - Client-Dependent Settings for Local Authorities (Transfer)
PSO36 - Assignment Proposal FI Document Type to Request Category
PSO37 - Payment Block to be Set Automatically
PSO38 - Revenue Type Assignment to Object Class
PSO39 - Controlling Structure for Request Creation
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)
PSO44 - IS-PS-Specific Additional Fields
PSO47 - Assign Dunning Procedure to Dunning Area
PSO48 - Customer Assignment of BUSAB to Customer Master Record
PSO48S - Structure for Maintenance View PS048
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
PSO56 - Customizing for Fixed Values on Initial Screen
PSO57 - Available Fields for Fixed Values on Request Screens
PSOAC01 - Customizing Local Authorities (Check Digit Procedure)
PSOBL - Saving Changed Documents for Execution
PSOBLAFST - Assigning Field Selection String -> Document Type
PSOFST - Field Selection String and Fields for Requests
PSOFST_FE - Field Selection String and Fields for Requests
PSOFST_FETX - Texts for Field Selection String for Requests
PSOFST_FL - Fields for Field Selection String for Requests
PSOKN - Saving Changed Customers for Execution
PSOKPF - Recurring Request Document Header
PSOLF - Saving Changed Vendors for Execution
PSOOD - Description (Customer/Vendor Attachment)
PSOSEC - Recurring Request Document Segment, One-Time Data
PSOSEG - Document Parking Document Segment
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
PSOSUGG - Default Values for Request Entry
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)
PSOWF - Structure for List Representation of Request Headers
PSOWF1 - Variant-Dependent Data for Workflow Request (FMPSO)
PSOWF1T - Texts for Workflow Variants for Requests
PSOWF2 - Assigning Company Code, Document Type to Workflow Variant
PSOWFH - Help Fields for Workflow Requests (Object FMPSO)
PSOXX - Structure of Requests List Display
PSO_BAL_01 - Application Log: Log - Output Structure
PSO_KBLE - Structure for List View of Development Records
RANGE_S_XBLNR - Lines for Range Table XBLNR
SI_PSO - ISPS: SI Include for MHNK
T047AINC - Include for T047A: Post Dunning Charges/Interest
T047AINC - Include for T047A: Post Dunning Charges/Interest
T047AINC - Include for T047A: Post Dunning Charges/Interest
T047AINC - Include for T047A: Post Dunning Charges/Interest
T047AINC - Include for T047A: Post Dunning Charges/Interest
T047AINC - Include for T047A: Post Dunning Charges/Interest
VPSOKPF - Change Document Structure; Generated by RSSCD000
VPSOKPF - Change Document Structure; Generated by RSSCD000
VPSOSEGA - Change Document Structure; Generated by RSSCD000
VPSOSEGA - Change Document Structure; Generated by RSSCD000
VPSOSEGA - Change Document Structure; Generated by RSSCD000
VPSOSEGS - Change Document Structure; Generated by RSSCD000
VPSOSEGS - Change Document Structure; Generated by RSSCD000

SAP Cash Desk Tables PSM-FM-PO-CA

FMBELEGID - Exact Identification of a FI Document
FMBELIST - Structure for Including Different Data Elements
FMSELMAX - Additional Selection Restrictions
FMSHD0400 - FMSHERLOCK Structure for Screen 0400
FMSHD300 - FMSHERLOCK Structure for Screen 300
FMSHD_GRID - Structure of Internal Table in FMSherlock Screen 200
FMSHERLOCK - Clarification List (Payments to be Clarified)
FMSHERLOCKSTATUS - Value Table for Processing Status of Clarification Cases
FMSHERLOCKSTATUT - Descriptor for Clarification Status (processing status)
FMSHERLOCK_ALV - TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS
FMSHERLOCK_GRID_STRUC - FMSHERLOCK Structure for Grid Control Screen 200
FMSHG0400_1 - Grid Screen 400 Customer Data
FMSHG0400_2 - Grid Screen 400 FEBEP Data
FMSHG0400_3 - Grid Screen 400 BSID Data
RANGE_CURR - Ranges Table for Structure with CURR

SAP Earmarked Funds and Funds Transfers Tables PSM-FM-PO-EF

CHANGE_STATE_ID_POS_ASSIGN - assignment from change_state_id to position
CHANGE_STATE_ID_POS_ASSIGN1 - assignment from change_state_id to position
EAPSCO_FCMMTDOCERPUPD_REQ_ACC1 - IDT for FundsCommitmentDocumentERPUpdateRequest_syncItemAcco
EAPSCO_FUNDSCMMTDOCERPUPDR_SI1 - IDT for FundsCommitmentDocumentERPUpdateRequest_syncItem
EAPSCO_FUNDSCMMTDOCERPUPRMSGS1 - MDT for FundsCommitmentDocumentERPUpdateRequestMessage_sync
EAPSCO__FUNDSCMMTDOCERPUPDR_S1 - IDT for FundsCommitmentDocumentERPUpdateRequest_syncFundsCom
FMEF_S_DIMPART - FM Account Assignment
FMEF_S_DIMPART_DESC - FM Account Assignment Description
FMEF_WD_ALV_FIELD_INFO - Field information for FMEF ALV
FMEF_WD_FMAA_FIELDSTATUS - field status of each SAP FM account assignment
FMEF_WD_FMAA_LAYOUT - Layout status of each SAP FM account assignment
FMEF_WD_FMAA_REQUIRED - Input required status of each SAP FM account assignment
FMEF_WD_FMAA_VISIBLE - Visibility status of each SAP FM account assignment
FMEF_WD_ITEM_LAYOUT - Earmarked Funds FMAA Item Layout
FMEF_WD_KBLD - Screen fields for SAPMKBLD
FMEF_WD_KBLD_A - Document data for checking
FMEF_WD_KBLK - Document Header data
FMEF_WD_KBLP - Document Item Data
FMEF_WD_S_NEIGHBORHOOD - Structure: EF document neighborhood
FMPPS_EF_KBLK - Document Header: Document Entry
FMPPS_EF_KBLP - Document Item: Document Entry
FMPPS_EF_KBLPS - Earmarked Funds: Value Adjustment Documents
FMPPS_IF_DOCUMENT - Document Data of an Earmarked Fund
FMPPS_IF_POSITION - Item Data
FMPPS_IF_VACHANGE - Interface Structure for Changing Value Adjustments
FMPPS_IF_VACHANGE_X - Interface Structure for Changing Value Adjustments
FMPPS_IF_VALUEADJUST - Interface Structure for Creating Value Adjustments
FMSE_FUNDSCMMTDOCERPBSCDATQ_S - Message type for FundsCommitmentDocERPByBasicDataQuery_syn
FMSE_FUNDSCMMTDOCERPBSCDATR_S - Message ty for FundsCommitmentDocERPBscDatByBasicDataRsp_s
FMSE_FUNDSCMMTDOCERPBYIDQ_S - Message type for FundsCommitmentDocumentERPByIDQuery _sync
FMSE_FUNDSCMMTDOCERPBYIDQ_S1 - Message type for FundsCommitmentDocumentERPByIDQuery (sync)
FMSE_FUNDSCMMTDOCERPBYIDR_S - Message type for FundsCommitmentDocumentERPByIDResponse _s
FMSE_FUNDSCMMTDOCERPBYIDR_S1 - Message type for FundsCommitmentDocumentERPByIDResponse (syn
FMSE_FUNDSCMMTDOCERPCPLTEC_S - Message type for FundsCommitmentDocumentERPCompleteConf_s
FMSE_FUNDSCMMTDOCERPCPLTER_S - Message type for FundsCommitmentDocumentERPCompleteReq_syn
FMSE_FUNDSCMMTDOCERPUPDCONF_S1 - Message type for FundsCommitmentDocumentERPUpdateConfirmatio
FMSE_FUNDSCMMTDOCERPUPDREC_S - Message type for FundsCommitmentDocumentERPUpdateConfirm_s
FMSE_FUNDSCMMTDOCERPUPDREQ_S - Message type for FundsCommitmentDocumentERPUpdateRequest_s
FMSE_FUNDSCMMTDOCERPUPDREQ_S1 - Message type for FundsCommitmentDocumentERPUpdateRequest (sy
FMSE_FUNDS_CMMT_DOCERPCRTR_S - Message type for FundsCommitmentDocumentERPCreateRequest_syn
FMSE_FUNDS_CMMT_DOCERPCRTR_S1 - Message type for FundsCommitmentDocumentERPCreateRequest (sy
FMSE_FUNDS_COMMT_DOCERPCRTC_S - Message type for FundsCommitmentDocumentERPCreateConfirmatio
FMSE_FUNDS_COMMT_DOCERPCRTC_S1 - Message type for FundsCommitmentDocumentERPCreateConfirmatio
HASH_DATA_FOR_FUNDS_CMMT_POS_1 - Hash code structure for Funds Commitment Document items
HASH_DATA_FOR_FU_CMMTDOCHEADER - Hash code structure for Funds Commitment Document
HASH_DATA_FOR_FU_CMMTDOC_HDR_1 - Hash code structure for Funds Commitment Document
HASH_DATA_FOR_FU_CMMTPOSITION - Hash code structure for Funds Commitment Document items

SAP Actual Update and Commitment Update Tables PSM-FM-UP

RIB_PROTOCOL_STRUCT - Revenues Increasing the Budget - Issue

SAP Grantee Management Tables PSM-GM-GTE

BAPI_0035_BUDGET_LAYOUT - GM budget layout
BAPI_0035_BUDGET_LAYOUT_X - GM budget layout update info
BAPI_0035_BUDGET_VALIDITY - Grant master budget validity
BAPI_0035_BUDGET_VALIDITY_X - Grant master budget validity update info
BAPI_0035_COSTSHARING - Cost sharing in the grant master
BAPI_0035_COSTSHARING_X - Grant cost sharing
BAPI_0035_DEFAULT_CONTROL - Checkbox for defaults to grant master
BAPI_0035_FIELDS - Single fields parameters for grant master creation
BAPI_0035_FUNDS - Funds for the grant master
BAPI_0035_FUNDS_X - GM grant master data : Funds update info
BAPI_0035_FUND_RECOVERY - Fund recovery for grant
BAPI_0035_FUND_RECOVERY_X - GM grant master data: Fund recovery update info
BAPI_0035_GET_CONTROL - GM: control for data retrieval in
BAPI_0035_GRANT_DESCRIPTION - GM Grant Description Texts
BAPI_0035_GRANT_DESCRIPTION_X - GM Grant Description Texts Update Info
BAPI_0035_HEADER - Header data for grant master creation
BAPI_0035_HEADER_ADD - Additional data for grant master creation
BAPI_0035_HEADER_ADD_X - GM grant master data: header_add update info
BAPI_0035_HEADER_GET - GM grant master : Header for GetDetail
BAPI_0035_HEADER_X - GM grant master data: header update info
BAPI_0035_IDC_CAP - Grant IDC Cap (Program + Class)
BAPI_0035_IDC_CAP2 - Grant IDC Cap (Grant level)
BAPI_0035_IDC_CAP2_X - GM grant master data: IDC CAP2 update info
BAPI_0035_IDC_CAP_X - GM grant master data: IDC cap update info
BAPI_0035_INDIRECTCOST - Indirectcost for grant master
BAPI_0035_INDIRECTCOST_X - GM grant master data: indirect cost update
BAPI_0035_REPORT_TRACK - GM report tracking
BAPI_0035_REPORT_TRACK_X - GM report tracking update info
BAPI_0035_RESPONSIBLE - Responsiblity for the grant
BAPI_0035_RESPONSIBLE_X - GM master data: Responsibility update info
BAPI_0035_SPONSORED_CLASS - sponsored class for grant master
BAPI_0035_SPONSORED_CLASS_X - GM grant master data: Class update info
BAPI_0035_SPONSORED_OBJECTS - Grant master sponsored objects
BAPI_0035_SPONSORED_OBJECTS_X - Grant master sponsored objects updte info
BAPI_0035_SPONSORED_PROG - Sponsored program for grant master
BAPI_0035_SPONSORED_PROG_X - GM grant master data: sponsored programs update info
BAPI_0035_VALUETYPE - GM: grant master value type posting control
BAPI_0035_VALUETYPE_X - GM: grant master value type posting control update info
BAPI_0036_FIELDS - GM : Single fields parameters for BudgetEntry Document
BAPI_0036_FM_DATA - GM Entry document - FM Data
BAPI_0036_FM_DATA_GET - Fiscal year distribution (get detail)
BAPI_0036_GRANT - GM: Selection criteria for grant
BAPI_0036_HEADER - Header data for GM Entry document creation
BAPI_0036_HEADER_ADD - GM: additional header data
BAPI_0036_HEADER_GET - Header data for GM entry document (get detail)
BAPI_0036_ITEM - Entry Document -Line item
BAPI_0036_ITEM_GET - Line item (get detail)
BAPI_0036_ITEM_INKIND - Entry Document -Line item
BAPI_0036_ITEM_INKIND_GET - Entry Document -Line item
BAPI_0036_LIST - List of GM entry documents
BAPI_0036_REVERSAL_DATA - GM Entry document - Reversal Data
BAPI_0036_SELCREATEDBY - GM: Selection criteria for user name
BAPI_0036_SELCREATEDON - GM: Selection criteria for creation date
BAPI_0036_SELDOCDATE - GM: Selection criteria for document date
BAPI_0036_SELDOCNR - GM: Selection criteria for document number
BAPI_0036_SELDOCSTATE - GM: Selection criteria for document status
BAPI_0036_SELDOCTYPE - GM: Selection criteria for document type
BAPI_0036_SELGRANT - GM: Selection criteria for grant
BAPI_0036_SELOBJSYS - GM:Selection criteria for logical system of source document
BAPI_0036_SELOBJTYPE - GM: Selection criteria for reference procedure
BAPI_0036_SELPOSTDATE - GM: Selection criteria for posting date
BAPI_0036_SELPROCESS - GM: Selection criteria for process
BAPI_0036_SELREFDOC - GM: Selection criteria for reference document number
BAPI_0036_SELREFORGUN - GM: Selection criteria for reference organisational unit
BAPI_0036_SELREVREFNR - GM:Selection criteria for reversal reference document number
BAPI_0036_SELREVSTATE - GM: Selection criteria for reversal status
BAPI_0036_SELVERSION - GM: Selection criteria for version
BAPI_TE_GMBDGTHEADER - GM: BAPI Extension table for entry document (BUS0036)
BAPI_TE_GMGR - GM: BAPI extension table for grant master data (BUS0035)
GMARALLRECORDS - GM Archiving: Archived Records
GMAVCA - Actual line item table
GMAVCC - Object table 2
GMAVCO - Object table 1
GMAVCP - Plan line items table
GMAVCT - Summary table
GMBALGENERIC - Generic Application Log Context for GM
GMBAPI_SELECTION - GM: option and sign of a range
GMBDGT_ED_S_CI_HEADER - GM: structure for customer fields
GMBDGT_S_LVALXX - Value fields in Local Currency
GMCCSETTINGS - Company code settings
GMCOUPD - CO Settings for Grants Management Update
GMDEFARCHIVE - Define Archiving Settings for GM
GMFIUPD - FI Settings for Grants Management Update
GMGAAP_MAPPED - GAAP Customizing Accounts Mapped to Grant
GMGRANTNONE - Definition of Grant used as "Non-Relevant"
GMGR_CI_BAPI - GM: structure for customer fields
GMIA - Actual Line Item Table
GMIA_MAPPED - GMIA with maped Incoming Grant dimensions
GMIC - Object table GMIC
GMIO - Object table GMIO
GMIP - Plan line items table
GMIS - Reporting for table GMIT
GMIT - Summary table
GMVALUETYPE - Value Type definition
GMVALUETYPE_TEXT - Value Type texts
GMWF_S_APPROVE_LIST - Approve List Structure for Workflow
GMWF_S_NOTIFICATION_LIST - Approve List Structure for Workflow
GMWF_S_RESP_GRANT - Grant Responsibility Structure
GMWF_S_VARIABLES - GM Workflow Variables

SAP Budgeting and Availability Control Tables PSM-GM-GTE-BU

EGMAVCT - GMAVCT structure
GMAVCBUDFILTH - AVC filter settings for GM budget values: header entries
GMAVCLDGRACT - Activation of availability ledger for Grants Management
GMAVCLDGRATT - Attributes of Availability Control Ledger -Grants Management
GMAVCLDGRGAT - Year-Independent Attributes of Control Ledger (GM)
GMAVCT_KEY - Key fields lock object for GMAVCT
GMAVC_S_ACO_ANNUAL_TOTALS - Annual totals values of an availability control object
GMAVC_S_ACTUALS_LINE - Line item GM Actuals
GMAVC_S_AGMA_ADDRESS - Original account assignment for derivation of the ACO (GM)
GMAVC_S_AGMA_ADDRESS_SUPPL - Address related fields, derivation of control objects (GM)
GMAVC_S_AGMA_HELP_FIELDS - Additional fields for the derivation of control objects
GMAVC_S_AGMT_ACO_ADDRESS - Control object used for derivation of the tolerance profile
GMAVC_S_AGMT_ACO_ADDRESS_SUPPL - Address related fields, derivation of control objects (GM)
GMAVC_S_AGMT_HELP_FIELDS - Additional fields for the derivation of tolerance profiles
GMAVC_S_AGMT_TOLPROF - Result of derivation of tolerance profiles (AFMT)
GMAVC_S_BUDFILT - AVC filter settings for GM budgeting, header part
GMAVC_S_CHOR_ACO_ADDRESS - Control object for the derivation of the check horizon (GM)
GMAVC_S_CHOR_ACO_ADDRESS_SUPPL - Control object related fields, deriv. of check horizon (GM)
GMAVC_S_CHOR_HELP_FIELDS - Additional fields for the derivation of the check horizon
GMAVC_S_CHOR_HORIZON - Result of derivation of check horizon (CHOR)
GMAVC_S_DERI_ACTIVGRP - Fields used to determine the activity group for AVC (GM)
GMAVC_S_DIMENSIONS - AVC dimensions (GM)
GMAVC_S_DIMENSIONS_STANDARD - AVC standard dimensions (GM)
GMAVC_S_POPER_VAL - Period and single values
GMAVC_S_QUERY - Query structure for GM AVC
GMBASIDX - Index table for GM objects
GMBASOBJNR - Object numbers of GM addresses
GMBAS_S_ADDRESS_OBJNR - Structure for mass selection of object numbers (GM)
GMBAS_S_OBJNR - Structure for lock object E_GMBASOBJNR
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
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
GMBDGTSTRUHEADER - GM Budgeting Header Structure
GMBDGTSTRULINES - Special GM line structure for screen painter
GMBDGTSTRULSTNUMBER - Last Budget Document Status
GMBDGTSTRU_COPY_VERSION - Structure using in Copy Version
GMBDGTVALIDITY - Grant budget validity
GMBDGTVERSION - Plan/Budget Versions
GMBDGT_DISTRIBUTION_HEADER - GM Budgeting GM-FM Distribution Header
GMBDGT_DISTRIBUTION_LINES - GM Budgeting GM-FM Distribution Lines
GMBDGT_ED_S_FYDLINEITEMS - GM Budgeting --> Entry Document FY Dist Lines
GMBDGT_ED_S_HEADER - GM Budgeting --> Entry Document Header
GMBDGT_ED_S_KEY - GM Budgeting --> Entry Document Key
GMBDGT_ED_S_LINEITEMS - GM Budgeting --> Entry Document Lines
GMBDGT_FYD_COPY_ROW_SCREEN - GM Fiscal Year Distribution Copy Row Screen Structure
GMBDGT_GENERAL_STRUCTURES - General Structures for Budgeting
GMBDGT_HD_S_HEADER - GM Budgeting --> Held Document Header
GMBDGT_HD_S_KEY - GM Budgeting --> Held Document Key
GMBDGT_HD_S_LINEITEMS - GM Budgeting --> Held Document Lines
GMBDGT_HELD_DOCID - Document Id for a GM held document
GMBDGT_OBJECTS - GM Budgeting Objects
GMBDGT_STRU_DIM_TREE - Tree Control Item For GM
GMBDGT_S_CI_GMBDGTHEADER - Structure for customer fields in Grantee Managements
GMBDGT_S_ENQ_DOCUMENT - Structure to enqueue document
GMBDGT_S_GENERIC_HEADER - GM Budgeting Generic Header
GMBDGT_S_GENERIC_KEY - GM Budgeting generic Key
GMBDGT_S_LINES - Generic Item + Header Info for GM Budgeting
GMBDGT_S_MYDOCUMENTS - GM Budgeting My Documents data
GMBDGT_S_MYHDOCUMENTS - GM Budgeting My Documents data
GMBDGT_S_OBJECTS - GM Budgeting Objects
GMBDGT_S_POPER_VAL - Period and single values
GMBDGT_S_PROCESS_STATE - Internal Process Statuses
GMBDGT_S_TOBU - Generic Item + Header Info for GM Budgeting [Totals Buffer]
GMBDGT_S_TVALXX - Value fields in Grant Currency + RPMAX
GMBDGT_S_TVALXXPART - Value fields in Grant Currency
GMBD_S_TOTALS_LOCK - GM Budgeting: structure for totals lock object
GMBS_S_DIMSELTABS - Select options for GM dimensions
GMBS_S_MSG_LINE_PAR - Message parameter containing line number - for appl log
GMBS_S_OBJECT_PROTOCOL - Structure for budget structure list reports
GMBUDGT_S_LINE_CHANGED - GM Budgeting Structure for Line Changed
GMBUMP_S_ENTRYDOCCTRL - GM Entry document settings for mass posting
GMBUMP_S_GENERALCTRL - General settings for mass posting
GMBUMP_S_RECEIVERCTRL - GM Receiver settings for mass postings
GMBUMP_S_SCREEN - GM screen fields for mass data posting
GMBUMP_S_SENDERCTRL - GM Sender settings for mass postings
GMCSRULES - Cost Sharing Rules
GMCSRULESTEXTS - Cost sharing rule texts
GMFMREC - GM Revenues Increasing Budget: FM Budget Receivers
GMFMRECS - GM RIB: FM Receivers (obsolete)
GMFMRECS1 - GM RIB: FM Budget Receivers
GMHBDGTFYDLINE - GM Budgeting Fiscal Year Distribution Lines
GMHBDGTHEADER - Budget Header: Held Documents
GMHBDGTLINE - Budget Line: Held Documents
GMKU_S_DIMPART - GM account assignment
GMKU_S_DIMPARTS - GM account assignment with locking info
GMKU_S_GENKEYPART - Generic key part
GMKU_S_LINE - GM - Kernel Utilities - Budget lines close to summary table
GMKU_S_LINE_ID - GM - Kernel Utilities - Budget line + GUID
GMKU_S_LVALXXPART - Value fields in Grant currency
GMKU_S_LVALXXPART1 - Value fields in Grant currency plus RPMAX
GMKU_S_USERLOG - Kernel Utilities - User Log
GMMP_S_DIMGROUP - Grouping GM dimensions for mass postings
GMMP_S_HEADER - GM list structure for MP proposals (header)
GMMP_S_LINE_DOCNR - GM - Kernel Utilities - Budget lines + DOCNR
GMMP_S_LIST - GM list structure for MP proposals
GMRABK - GM PBet Report - Key structure
GMRABL - GM PBet Report - Detail List Structure
GMRANGE_CHAR20 - Generic Use of Ranges.
GMRBBOBJECTS - Master Data For Revenue Increasing the Budget: RIB Objects
GMRBBRECS - GM Master Data For RIB: Budget Receivers per RIB Object
GMRBFMREC - GM RIB: FM Budget Receivers
GMRBOL - GM external fund report structure for budget overview list
GMRBOL2 - GM internal fund report structure for budget overview list
GMRB_S_ANVAL_PER_ADDRESS - GM Budget value per budget address (RIB)
GMRB_S_ATTRSEL - GM RIB: Selection using attributes of RIB objects
GMRB_S_BUDGET_DATA - Budget data for creating new RIB document
GMRB_S_BUD_RECEIVER - GM RIB Master Data: Receiver of RIB Amount
GMRB_S_FMREC - GM Revenues Increasing Budget: FM Budget Receiver
GMRB_S_FM_RECEIVER - GM RIB: FM receiver
GMRB_S_INDEX - Interface structure for GMRB_IDX class
GMRB_S_MAINT_1010_FM_REC - GM RIB : screen structure for FM receivers
GMRB_S_MAINT_1010_GM_FM_REC - GM RIB: structure for screen 1010
GMRB_S_MAINT_SCREEN - Screen fields for RIB object maintenance
GMRB_S_MAINT_SCREEN_RECEIVER - GM budget receivers: Maintenance of RIB rules
GMRB_S_MAINT_SCREEN_SURPLUS - GM RIB Surplus : Maintenance of Rules
GMRB_S_MAINT_TREE_M_STRUCTURE - GM RIB tree model structure
GMRB_S_MAINT_TREE_STRUCTURE - GM: Structure of Tree Control for RIB rule maintenace
GMRB_S_MD_RECEIVER - GM RIB object master data: Receiver of RIB amount
GMRB_S_MD_SURPLUS - GM RIB Surplus Budget Object
GMRB_S_OBJECT_PROTOCOL - Structure for GM budget list reports
GMRB_S_RBMD_HELP_FIELDS - GM: derivation of RIB Object (additional help fields)
GMRB_S_RBMD_ROBJECT - Deriving a Proposal for RIB Master Data: RIB Object
GMRB_S_RBMD_ROBJECT_SUPPL - Deriving a Proposal for RIB MD: RIB Object Related Fields
GMRB_S_RBMD_TARGET - Deriving a Proposal for RIB Master Data: Target Fields
GMRB_S_RBOB_ADDRESS - Original account assignment for derivation of the RIB object
GMRB_S_RBOB_ADDRESS_SUPPL - GM: derivation of RIB object
GMRB_S_RBOB_HELP_FIELDS - GM: derivation of RIB Object (additional help fields)
GMRB_S_RBOB_POBJECT - GM: derivation of RIB Object
GMRB_S_RBOB_ROBJECT - GM: derivation of RIB Object
GMRB_S_RO - GM RIB: Data for RIB objects
GMRB_S_ROBJECT_KEY - GM: Key of RIB Object (for Lock Object)
GMRB_S_USERLOG - GM RIB time stamp
GMRMBDGT - Budget Document Types- Records Management Interface
GMSPLITRULES - Splitting Rules re Time Intervals Used in Sponsored Programs
GMSPLITRULEST - Splitting Rules Text
GMSPLITRULES_ELE - Splitting Rule Elements
IGM_LH_OBJECT_ATTRIBUTES - GM ALV grid lists: Attributes for object info display
IGM_LISTHEADER_ACTION - GM ALV GRID Action Information for General List Headers
IGM_LISTHEADER_DATA - Object and Action Information in ALV-GRID List Headers
IGM_LIST_HEADER_DATA - GM ALV GRID Lists: Object Information in List Header
IGM_TOP_MESSAGE - Messages for List Header Output in GM ALV GRID Lists
TESTSTRUC - ss

SAP Grants Management - Specific Postings Tables PSM-GM-GTE-GM

GMBDGTDELRESULT - Result list for GM deletion of budget
GMBILLING - GM BILLING INDEX
GMBILLING_PLAN - GM BILLING plan
GMBILLING_S_RANGE_FAKSP - Billing Plan status
GMBILLOG - Billing Log for GM
GMBRSD - SD OBJECTS for a GRANT
GMDEVAD01ATTRI - Additional characteristics for Grants Mgmt.
GMIA_LIST - LIST OUTPUT of GMIA LINE ITEMS
GMPRICING - GM: Structure for pricing
GMPTBILLING_SCREEN - GM: Screen for Paththrough Billing
GMRBIL - GM report structure for billing list
GMRECBDGTCONTEXT - Context for GM Reconciliation
GMRECBDGTRESULT - Result of GM budget deletion for ALV
GMRECCONTEXT - Context for GM Reconciliation
GMRECONRESULT - GM Reconciliation Result
GMRECRESULT - Result list of GM reconciliation
GMRRB - For GM Resource-related billing result

SAP Information System Tables PSM-GM-GTE-IS

GMBW_AWDTP_TEXT - Award type texts
GMBW_BDVER_TEXT - Extractor structure for budget version text
GMBW_BDVLN_ATTR - Grant budget validity number
GMBW_BDVLN_TEXT - Extractor structure for budget validity number text
GMBW_BUDGET_DATA - Extract Structure for Table GMIP
GMBW_GRANT_ATTR - Extractor structure for Grants (attributes)
GMBW_GRANT_RESP - Responsible for Grant
GMBW_GRANT_TEXT - Extractor structure for grant (texts)
GMBW_GRNTP_TEXT - Grant type texts
GMBW_LDCOD_TEXT - Legislative District Descriptions
GMBW_LFSTA_TEXT - Extractor structure for lifecycle status text
GMBW_RSPTY_TEXT - Responsibility Type Text
GMBW_SPNCL_ATTR - Sponsored class attributes extractor
GMBW_SPNCL_TEXT - Sponsored class text extractor
GMBW_SPNPG_ATTR - Extractor structue for sponsored programs (text)
GMBW_SPNPG_TEXT - Extractor structue for sponsored programs (text)
GMBW_SPNSR_ATTR - Sponsor Attributes Extractor
GMBW_SPNSR_TEXT - Sponsor Description Extractor
GMBW_SPONSOR_RESP - Responsible for Sponsor
GMBW_SPPROG_RESP - Responsible for Sponsored Program
GMBW_STATNETHISTORY - Extract structure for historical sponsored prog. mgmt.
GMBW_USSTA_TEXT - Extractor structure for user status text
GMBW_VLTYP_ATTR - Extract structure for GM Value Type
GMBW_VLTYP_TEXT - Extract structure for GM valuetype
GMIB - Generated transfer structure for table GMIT
GMIW - Generated Extract Structure for Table GMIA

SAP Master Data Tables PSM-GM-GTE-MD

BAPIGMGR - BAPI structure for GMGR table
GMACTIVE_COMPONENTS - GM Active components
GMASPCLASS - Sponsored Class - Sponsor Specific Data
GMASPCLASS_UPD - Update Structure for Allowed Sponsor Classes
GMASPPROG - Sponsored Program - Sponsor Specific Data
GMASPPROG_UPD - Update Structure for Allowed Sponsor Programs
GMASPREPORT - Reporting Records - - Sponsor Specific Data
GMASPREPORT_UPD - Update structure for report tracking (in Sponsor)
GMAUTHGRP - Grants Management: Authority Groups
GMAUTHGRPT - Grants Management: Authority Groups Descriptions
GMAWARDTYPE - User defined award types for sponsored program management
GMAWARDTYPETEXTS - Award type texts
GMBAL_S_MSG - Application Log: Message Data
GMBAL_S_MSG_FLAT - Flat version of GMBAL_S_MSG structure (test)
GMBDGTLAYOUT - Grants Management Budget Layout
GMBDGTVLDTY - Budget validity periods
GMBR - Billing Rules
GMBRE - Billing Rule Elements
GMBRM - Rules for Manual Billing
GMBRTEXTS - Billing Rules
GMCFDA - CFDA Codes
GMCFDAT - CFDA Codes
GMCLASSATTRIBUTES - Program attributes
GMCOA - Special GL accounts in chart of accounts for grants mgmt
GMDATERANGE - Structure for list of from / to dates
GMDATESTAMP - Date and Time Stamp
GMDATETOOL - Date maintenance tool
GMDERIVE - Grants Management Derivation Structure
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
GMFUNDATTRIBUTES - Fund attributes for grants management
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
GMGCLASSES_DI - Grant classes - direct input
GMGFUND - Grant specific fund details
GMGFUNDS_DI - Grant funding sources - direct input
GMGGRANT_CHAR_DI - Grant master (general data CHAR) - direct input
GMGGRANT_DI - Grant master (general data) - direct input
GMGHDR_DI - BDT: Header data (direct input)
GMGPROGRAMS_DI - Grant programs - direct input
GMGR - Grant Master
GMGRANTLIST - List of grants
GMGRANTRELATIONSHIPS - Grant relationships (related grants and partners)
GMGRANT_NBR_BADI - Input structure for grant number BADI
GMGRANT_RESPONSIBILITIES - grant responsibilties
GMGRCOSTSHARE - Cost sharing master data
GMGRDIINIT - GM: Initial data (direct input)
GMGRELATED - GM Grant relationships
GMGRESPONSIBILITIES_DI - Grant responsibilities - direct input
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
GMGRREPORT_SM - GM Report Tracking: schedule manager info
GMGRREPORT_UPD - Update structure for GM 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
GMGRXCHNGCURR - GM grant master exchange currency
GMGRXCHNGCURRTXT - GM grant master exchange currency text
GMGR_DI - Grant master fields suitable for direct entry
GMGR_STAT - Status information on GMGR
GMGR_UPD - Update Structure for Grant
GMGSPCLASS - Grant specific sponsored class details
GMGSPONSOREDOBJ_DI - Grant object combinations - direct input
GMGSPPROGRAM - Grant specific sponsored program details
GMGTSPONSOR - Sponsor Master: Grant Type dependant attributes
GMG_COMMENT_ENTRY - GMG: Screen Fields For Status Comment Entry
GMG_DI - BDT: Transfer structure (direct input)
GMG_DI_EXT - BDT: Transfer structure (direct input)
GMG_FIELDS - GMG: Work fields and screen fields
GMG_HEADER_FIELDS - Grant Master Header Fields
GMG_HEADER_FIELDS_DI - Grant Master Header Fields (direct input)
GMG_SELECTION_FIELDS - GMG: Selection screen only
GMIDCRULES - Indirect cost rules
GMIDCRULES_ELE - Billing Rule Elements
GMIDCRULETEXTS - Indirect cost rules
GMIDC_POST - Summary of posted IDC from the report RGMIDCPOST
GMINDIRECTCOST - IDC rates for directly sponsored grants [incoming grants]
GMINDIRECTCOST_O - Indirect costs for outgoing grants
GMINDIRECTCOST_R - Indirect costs for recipient
GMIS_MSG_REF_DATA - GM Message Reference Data
GMLDC - Legislative District Codes
GMLDCT - Legislative District Descriptions
GMLIFECYCLE - List of lifecycle statuses
GMLOC - Letter of Credit Definition
GMLOCTEXT - Letter of Credit Definition
GMMESG_MULTIPLE_GRANTS - Multiple grant messages collected in MESG format
GMMESG_MULTIPLE_GRANTS_NOINC - Multiple grant messages collected in MESG format
GMOMCDRL - GM Object Mapper Change Document Records
GMOMD - Grants Management Object Mapper Table
GMOML - GM Object Mapper Lock Object
GMOM_OBJECTS - GM Object Mapper - Objects
GMONRA - GrantsManagement - General Object Number and Object Keys
GMPAYMENTRULE - Payment Rule
GMPROGRAMATTRIBUTES - Program attributes
GMPRTEXTS - Payment Rule Text
GMRABA - GM PBet Report - Amount Structure
GMRELATIONSHIP - GM Relationship definition between grants and other objects
GMRELATIONSHIPT - GM Relationship text
GMRELATION_DATA - GM Relationship header data
GMREPCLASS - GM Report Class
GMREPCLASST - GM Reprot Class Text
GMREPORT - GM Report Tracking
GMREPORTRULE - GM Report Rule
GMREPORTRULET - Description of GM Report Rule
GMRESP - Responsibilities structure for ALV grid
GMRESPEVENTS - Grant responsibility events
GMRESPTYPE - Responsibility types - Sponsored programs management
GMRESPTYPET - Responsible type text
GMRGRL - Grants Management report structure for grant list
GMRGSL - GM report structure for grant sponsor list
GMRLDI - GM reporting structure to display ledger document items
GMRMBDGT_ACT - Budget Document Types- Records Management Interface
GMRMBUPA - Business Partner - Records Management Interface
GMRMBUPA_ACT - Business Partner - Records Management Interface
GMRMCONFIG - Grant type configuration for records management integration
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
GMRM_ADDON - Generic Add on for Records Management Interface with GM
GMROMD - Reporting Structure for GM Object Mapper
GMRSCL - GM report structure for sponsored class list
GMRSPL - GM report structure for sponsored program list
GMRSPO - GM report structure for sponsored object list
GMSCHEDULERULE - GM Schedule Rule
GMSCHEDULERULET - Description for the GM schedule rule
GMSEARCH_FIELDS - GM Structure for search fields used by locator
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
GMSPAGT_UPD - Update Structure for Allowed Grant Types
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
GMSPONSOR - Sponsor Master
GMSPONSORLOC - Sponsor Master: Letter of Credit References
GMSPONSORLOC_UPD - Update Structure for Sponsor's Letters of Credit
GMSPONSOR_STAT - Status information on GMSPONSOR
GMSPONSOR_UPD - Update Structure for Sponsor Role
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
GMSPRESPONSIBLET - GM Sponsor Responsibility with Text.
GMSPRESPTYP - Responsibility Defaults for Sponsor
GMSPRESPTYP_UPD - Update Structure for Sponsor's Responsibilities
GMSTATNET - Grants Management Status Network
GMSTATNETHISTORY - Historical status information Sponsored Programs Mgmt
GMSTATNET_INT - Grants Management Status Network
GMSTATUSHISTORY - GM Structure for listing history log records
GMTC_BDGTVALIDITY - Structure for budget validity table control on grant master
GMUSERSTATUS - List of user statuses
GMVALUETYPE_LIST - GM value type and description
GMWFACTIVITIES - GM Workflow Activities
GMWFACTIVITIEST - GM Workflow Activities Text
GMWFAVC - GM Workflow AVC
GMWFBUDGET - GM Workflow Grant Master
GMWFGRANTM - GM Workflow Grant Master
GTE_ST_GRANT_BID_QUERY_SYNC - Grant Query By ID
GTE_ST_GRANT_BID_RESPONSE_SYNC - Grant Response By ID
GTE_ST_GRANT_CREATE_CONFIRM_SY - Message Type for GrantERPCreateConfirmation _sync
GTE_ST_GRANT_CREATE_REQUEST_SY - Message Type for GrantERPCreateRequest _sync
GTE_ST_GRANT_SMP_BY_ELEMS_Q_S - Grant Query Simple By Elements
GTE_ST_GRANT_SMP_BY_ELEMS_R_S - Grant Response Simple By Elements
GTE_ST_GRANT_UPDATE_CONFIRM_SY - Grant Update Confirmation
GTE_ST_GRANT_UPD_REQUEST_SYNC - Grant Update Request
HASH_DATA_FOR_GRANT - Hash code structure for Grant
IFMDT_GRANT_DATA - Atributes of the Grant master record
IGMSPCLASS - Screen fields for GM Sponsored Class
IGMSPPROGRAM - Screen fields for GM Sponsored Program
VGMASPCLASS - Change Document Structure; Generated by RSSCD000
VGMASPPROG - Change Document Structure; Generated by RSSCD000
VGMASPREPORT - Change Document Structure; Generated by RSSCD000
VGMBDGTVALIDITY - Change Document Structure; Generated by RSSCD000
VGMGRCOSTSHARE - Change Document Structure; Generated by RSSCD000
VGMGRFUNDRECOVER - Change Document Structure; Generated by RSSCD000
VGMGRIDCCAP - Change Document Structure; Generated by RSSCD000
VGMGRIDCCAP2 - Change Document Structure; Generated by RSSCD000
VGMGRRESPONSIBLE - Change Document Structure; Generated by RSSCD000
VGMGRSPONSOREDOBJ - Change Document Structure; Generated by RSSCD000
VGMGRVALUETYPE - Change Document Structure; Generated by RSSCD000
VGMGSPCLASS - Change Document Structure; Generated by RSSCD000
VGMGSPPROGRAM - Change Document Structure; Generated by RSSCD000
VGMINDIRECTCOST - Change Document Structure; Generated by RSSCD000
VGMOMD - Change Document Structure; Generated by RSSCD000
VGMSPAGT - Change Document Structure; Generated by RSSCD000
VGMSPCLASS - Change Document Structure; Generated by RSSCD000
VGMSPCLASSTEXTS - Change document structure; generated by RSSCD000
VGMSPCLASS_FMBA - Change Document Structure; Generated by RSSCD000
VGMSPCLASS_FMBT - Change Document Structure; Generated by RSSCD000
VGMSPONSORLOC - Change Document Structure; Generated by RSSCD000
VGMSPPROGRAM - Change Document Structure; Generated by RSSCD000
VGMSPPROGRAMTEXTS - Change document structure; generated by RSSCD000
VGMSPPROGRAM_FMBA - Change Document Structure; Generated by RSSCD000
VGMSPPROGRAM_FMBT - Change Document Structure; Generated by RSSCD000
VGMSPRESPONSIBLE - Change Document Structure; Generated by RSSCD000
VGMSPRESPTYP - Change Document Structure; Generated by RSSCD000

SAP Actual Update and Commitment Update Tables PSM-GM-GTE-UP

GMA_ACCDET - GM Accrual Account Determination
GMA_ACE_ACEOBJ_LDB - Structure in Logical DB Node ACEOBJ
GMA_ACE_BILLING - Accrual Engine: Grant Master Data Transfer by Billing Rule
GMA_ACE_DATA_TRNSF_RESULT - Result List Structure for Data Transfer to Accrual Engine
GMA_ACE_DS_BW - Extract Structure for BW (Calculated Values)
GMA_ACE_GMFI - Accrual Engine: Assignment for Grant Master Data Transfer
GMA_ACE_GRANT - Accrual Engine: Assignment for Grant Master Data Transfer
GMA_ACE_OBJECTS - GM Accruals: Accrual Objects
GMA_ACE_PARAMETERS - Customer-Specific Parameters
GMA_ACE_PERIODIC_POSTING_LIST - Posting List of Calculated Values for Provisions
GMA_ACE_PSDOCITEMS - GM accrual engine Line item structure
GMA_ACE_PSITEMS - GM accrual engine Line item structure
GMA_ACE_PS_BW - Extract Structure for BW (Posted Values)
GMA_ACE_REF_KEY_STRUCTURE - GM Accruals: Ref. Key Structure
GMA_ACE_REF_SUBKEY_STRUCTURE - GM Accruals: Ref. SubKey Structure
GMA_ACE_TREE_STRUCTURE - Tree for User Interaction in Accrual Accounting GM
GMEMF_OIDATA - Grant Commitment Interface Data Earmarked Funds
GMIDC_GMIA - GM IDC Structure with Incoming Grant Info and GMIA
GMIDC_GRANT_INFO - GM IDC Grant Information
GMREVACTUAL - Revaluation of actuals
GMREVBDGTFM1 - Defult settings for GM revaluation of currency
GMREVBUDGET - Revaluation of budget
GMREVCONTEXT - Revaluation context
GMREVPARAM - Parameters for GM revaluation
GMREVRESULT - Result list of revaluation
GMREVRESULTALV1 - Result list of revaluation
GMREV_S_RANGE_REFDOCNR - GM revaluation ranges of ref documents
GMREV_S_RANGE_REFRYEAR - GM revaluation ranges of ref documents
GMREV_S_RANGE_VAL_TYPE - Value types ranges for GM revaluation

SAP Grantor Management Tables PSM-GM-GTR

CRMD_GRM_CASE - Case Relation
GTRCUST_ACCGRP - Assignment Customer -> Customer account groups
GTRCUST_ARCHIVE - Grantor: Customizing Archiving GTR Billing Documents (AP/AR)
GTRC_CRM_CASECV - Grantor Management: Case Object Convert
GTRC_CRM_PROXY - Grantor Management: Proxy processes
GTRFIAPAR - Grantor: FI AP/AR related data
GTRFIAPARDOC - Grantor: FI AP/AR related data - Payment Type - Doc Type
GTRFIBILLREL - Relationship Table Grantor Billing Doc <-> AP/AR Doc
GTRFIBILLREL_ALV_STRUC - Display Structure: Relationship GTR Billing Doc & AP/AR Doc
GTRFIBILL_H - Header of Grantor FI AP/AR Billing Doc
GTRFIBILL_HT - Grantor FI AP/AR Billing Doc Header Text Table
GTRFIBILL_I - Grantor Billing Document Items
GTRFIBILL_IT - Grantor FI AP/AR Billing Doc Header Text Table
GTRFIBILL_SEL - Grantor Billing Doc FI-AP/AR: selection paramters
GTRFIINV_TRG - Trigger Table for Grantor Notification to CRM
GTRINVOICE - Grantor Invoicing into FI-AP/AR: selection paramters
GTRR_AGREEMENT_ID - Grantor: Ranges structure for Grantor Agreement ID
GTRR_BILL_DOC - Grantor: Ranges structure for Grantor AP/AR Billing Document
GTRR_BP - Grantor: Ranges structure for Business Partner
GTRR_CLAIM_ID - Grantor: Ranges structure for Grantor Agreement ID
GTRR_FI_BILLDOC_ADJ - Range for adjusted flag
GTRR_FI_BILLDOC_INV - Range for invoicing flag
GTRR_POSTING_DATE - Grantor: Ranges structure for Posting Date
GTRR_PROG_EXTID - Grantor: Ranges structure for Grantor External Program ID
GTRT_CRM_BAD_APPOINTMENT - Grantor: BAD - Appointment Set
GTRT_CRM_BAD_BILLING - Grantor: BAD- Billing
GTRT_CRM_BAD_DOC_FLOW - Grantor: BAD - Structure object reference
GTRT_CRM_BAD_ORDERADM_H - Grantor: Business Application Document
GTRT_CRM_BAD_ORDERADM_I - Grantor: BAD - Business transaction item
GTRT_CRM_BAD_ORGMAN - Grantor: BAD - Organizational unit set
GTRT_CRM_BAD_PARTNER - Grantor: BAD - Partner
GTRT_CRM_BAD_PRICING - Grantor: BAD - pricing parameter - set
GTRT_CRM_BAD_PRICING_I - Grantor: BAD - item - pricing result
GTRT_CRM_BAD_SALES - BAD - Sales Set
GTRT_CRM_BAD_STATUS - Grantor: BAD - Status Information
GTRT_CRM_BAPI_DOC_FLOW - Grantor: ERP structure to support doc flow send to CRM
GTRT_CRM_BAPI_EXPENSE_CAT - Grantor: ERP structure for CRM expense category
GTRT_CRM_BAPI_ID_DESCR - Grantor Management: 1O Object ID and Desc (head + item)
GTRT_CRM_BAPI_ITEM_CUST - Grantor Management: Send customizing linked to an item
GTRT_CRM_BAPI_ITEM_REFERENCE - Grantor Management: Cleared/Holdback item reference
GTRT_CRM_BAPI_PROG_ATTR - Grantor: ERP structure for program attributes assignment
GTRT_CRM_BAPI_PSM_KEY - Grantor Management: PSM key
GTRT_CRM_BAPI_RETURN - CRM Grantor Management BAPI for information return
GTRT_CRM_BAPI_STATUS - Grantor: ERP structure to support sending update to CRM
GTRT_CRM_GPM_PROXY_DESCRIPTION - CRM Grantor Program Management: Description
GTRT_CRM_GPM_PROXY_DOC_FLOW - CRM Grantor: Recipient Document Flow for PSM Integration
GTRT_CRM_GPM_PROXY_FP_REPL - CRM Grantor Program: Funded Program object links
GTRT_CRM_GPM_PROXY_HEADER - CRM Grantor Program Management: Header data
GTRT_CRM_GPM_PROXY_HIERARCHY - CRM Grantor Program Management: Hierarchical relations
GTRT_CRM_GPM_PROXY_MEASURE - CRM Grantor Program: comm. Structure with Funded Program obj
GTRT_CRM_GPM_PROXY_MEASURET - CRM Grantor Prog: comm. Structure with Funded Prog obj: text
GTRT_CRM_GPM_PROXY_PARTNER - CRM Grantor Program Management: Partner
GTRT_CRM_GPM_PROXY_STATUS - CRM Grantor Program Management: Status
GTRT_CRM_GRM_CASE_OBJ_LINK - GPM: Link Objects to Case
GTRT_CRM_GRM_CASE_RELATION - Case Relation
GTRT_CRM_PSM_PROXY_EF_DOC_H - CRM Grantor Management: Earmarked funds header
GTRT_CRM_PSM_PROXY_EF_DOC_I - CRM Grantor management: Earmarked funds item
GTRT_CRM_PSM_PROXY_FMAA_DRV_IN - CRM Grantor management: Input for FMAA derivation
GTRT_CRM_PSM_PROXY_RELEVANCY - List of processes relevancy for header and item
GTRT_CRM_PSM_PROXY_SCHEMA - Grantor Management Proxy: Scenario and Object type
GTRVEND_ACCGRP - Assignment Vendor -> Vendor account groups
GTR_CRM_GPM - CRM Grantor Program Management: Mapping ID/LOGSYS -> GUID
GTR_FI_ACC - Grantor FI-AP/AR Accounting Result
GTR_FI_APAR_CUST - Customizing structure FI AP/AR
GTR_FI_BILLDOC_DISP - Display Structure GTR Billing Doc
GTR_FI_BILLDOC_H_CHNGLOG - Change Log for Grantor Billing Documents
GTR_FI_BILLDOC_H_CI - Customer Include Structure
GTR_FI_BILLDOC_H_DATA - Header Data for Grantor Billing Doc
GTR_FI_BILLDOC_H_DISP - Structure for UI
GTR_FI_BILLDOC_H_EXT - Extended Data for Grantor Billing Document
GTR_FI_BILLDOC_H_TXT_DATA - Texts for GTR Billdoc Header
GTR_FI_BILLDOC_I_CI - Customer Include Structure GTR Billdoc Item
GTR_FI_BILLDOC_I_DATA - Data of Grantor Billing Document Item
GTR_FI_BILLDOC_I_DATA_TXT - Data of Grantor Billing Document Item
GTR_FI_BILLDOC_I_DISP - Structure for UI
GTR_FI_BILLDOC_I_TXT_DATA - Texts for GTR Billing Doc Items
GTR_FI_BILLDOC_REF - Reference to Grantor Billing Doc
GTR_FI_BILLDOC_WRP_H - Grantor Billing Doc. Wrapper Header
GTR_FI_BILLDOC_WRP_I - Grantor Billing Doc. Wrapper Items
GTR_FI_BILLDOC_WRP_RET - Assignment of External Reference and Created Billing Doc.
GTR_FI_BILLITEM_REF - Billing Doc item Reference
GTR_FI_BILL_BORIDENT - Grantor Object Identifier
GTR_FI_INVDOC_I - (Virtual) Grantor Invoicing Document Items
GTR_FI_PAY_STATUS - GTR: Structure to get pay status
GTR_FI_PAY_STATUS_PAID - Paid information

SAP Actual Update and Commitment Update��������� Tables PSM-GM-GTR-UP

AGTR_CRMDERIVE_SRC_FIELDS - Append for additional fields of GTRDERIVE
EFD_OBJKEY - object key earmarked funds document
GTRCOND_CUST - Table for Customer Spec. Fields - Grantor Rule Conditions
GTRCOND_CUSTT - Rule Condition Text table for the Field texts.
GTRFINEXC_DEF - Default Financial Execution Interface
GTRGLOB_SETTINGS - Global settings for Grantor (client level)
GTRMULTIBP - GTR Multi Business Partner recipents activation
GTRPROG_PROFILCT - Rule Condition Text table for the assignment field texts.
GTRPROG_PROFILE - GTR Program Profile
GTRPROG_PROFILEC - GTR Program Profile Assignment to Rule Conditions
GTRPROG_PROFILET - Text table for customizing table GTRPROG_PROFILE
GTRRULE_AGR - Assignment Split Rule -> Agreement (if no EFs are used)
GTRRULE_ASSIGN - GTR Multi-Funding Rules Assignment To CRM Objects
GTRRULE_COND - Assignment Split IDs (Lines)--> Condition Block
GTRRULE_COND_V - Assignment Condition Block --> Condition Values
GTRWRPEF_CUST - Grantor FR wrapper: create year dependant documents
GTR_ADD_DERIVE_SRC - Additional source fields for account assgmt. derivation
GTR_COBL_EXT_FLDS - To Be Deleted !!!
GTR_CRMDERIVE_HELP_FLDS - Additional helpfields for the GTRDERIVE derivation
GTR_CRMDERIVE_SRC - Source fields for derivation strategy 'GOCO'
GTR_CRMDERIVE_TARGET - Target fields for derivation strategy 'GOCO'
GTR_CRM_NOTIFICIATION_ENH - Grantor: ERP->CRM enhanced notification structure
GTR_CRM_NOTIFICIATION_ENH_CP - Grantor: ERP->CRM enhanced notification structure
GTR_FMSPLIT - GTR splitting structure
GTR_FMSPLIT_OVERWRITE - Overwrite Flags
GTR_NOTIFY_TRIG - Trigger table for Grantor ERP->CRM Notification
GTR_NOTIFY_TRIG_KEY - Trigger table for Grantor ERP->CRM Notification: Key Fields
GTR_NOTIFY_TRIG_LOCK - Trigger table for Grantor ERP->CRM Notification: LockFields
GTR_RULE_ASSIGN_OBJ - GTR CRM Objects which are assigned to a rule
GTR_RULE_COND_CI - Customer Include Structure
GTR_RULE_COND_FLDS - All GTR Rule Condition Fields
GTR_RULE_COND_STD_FLDS - GTR Rule Condition Standard Fields
GTR_TRANSLATOR - Grantor: Translator of CRM and ERP Integration Attributes
GTR_TRANSLATOR_ATTRIBUTES - Grantor Scenario - Account Assignment Manager Attributes
GTR_TRANSLATOR_KEY - Grantor Translator key: CRM and ERP Integration
GTR_TRANSLATOR_RECORD - Grantor Translator: Whole Record
GTR_TRSLR_SUBKEY - Grantor Translator - Subkey
GTR_TRSLR_SUBKEY_ATTRIBUTES - Grantor Translator - Subkey: Attributes
GTR_WRPEF_IFHEADER - Header of CRM Document
GTR_WRPEF_IFITEM - Item of CRM Document
GTR_WRPEF_ITEM - Item of CRM Document Enhanced with Year
GTR_WRPEF_RET - External References Corresponding to CRM Line
GTR_WRP_BADI_EXP_ITEM - Item of CRM Document Enhanced with Year
GTR_WRP_EF_CRM_HEADER - Header of CRM Document
GTR_WRP_EF_CRM_ITEM - Item of CRM Document
GTR_WRP_EF_CRM_RET - External References Corresponding to CRM Line
GTR_WRP_EF_ITEM - Item of CRM Document Enhanced with Year
GTR_WRP_EF_RET - External References Corresponding to CRM Line
IAOM_GTR_TEST - delete it
IGTR_CRM_FIELDS - Additional CRM fields used in derivations tool GTR, FM
TFMSPLIT_FIELDS - Allowed fields per rule type
TGTRFINEXEC_VAL - Financial Execution Values - Domain GTR_FIN_EXEC_IF
TGTRFINEXEC_VALT - Financial Execution Values - Domain GTR_FIN_EXEC_IF

SAP Procurement for Public Sector Tables PSM-GPR

/SAPPSPRO/IF_CC - IBU-PS: Incremntl Fundng - Active Comp Codes & Purch Doc Cat
/SAPPSPRO/IF_DT - IBU-PS: Incremental Funding Purchasing Document Types
/SAPPSPRO/IF_TH - Incremental Funding: Customizing for GR/IR Thresholds
/SAPPSPRO/MEM_TRANSFER_DATA - GovProc: LPN in Service Entry Sheet - Structure for mem data
/SAPPSPRO/ML81N_SELECT - GovProc: LPN in Service Entry Sheet - Communication Struc
/SAPPSPRO/S_ACC_CAT_ERP - Account Assignment Category from Backend ERP
/SAPPSPRO/S_ACTIVE_DOC_TYPE - Incremental funding status for a document type
/SAPPSPRO/S_COB - Coding Block
/SAPPSPRO/S_COB_AD - Structure used by the FM Derivation Tool along with COBL
/SAPPSPRO/S_DUMMY_CMMT_ITEM - Commitment Item for Unfunded Accounting Line
/SAPPSPRO/S_FMCI - Commitment Item
/SAPPSPRO/S_FMFINCODE - Structure for Fund
/SAPPSPRO/S_FMFINCODE_BPD - Structure for Fund and Budget Period
/SAPPSPRO/S_FMSPLITS_DISTRIBUT - Distribution Fields of Account Assignment Splitting Data
/SAPPSPRO/S_FUND_BPD - Structure for fund and budget period
/SAPPSPRO/S_FUND_SEQUENCE - Fund Consumption Sequence
/SAPPSPRO/S_INFU_ACTIVE_LINE - Incremental Funding: PO line with incremental funding active
/SAPPSPRO/S_INFU_ITEM_FIELDS - Incremental Funding Item Fields
/SAPPSPRO/S_INFU_ITEM_FIELDSX - Incremental Funding Item Fields BAPIUPDATE
/SAPPSPRO/S_PA_COST_CONSTR - Pricing Arrangements Cost Constraints
/SAPPSPRO/S_PA_COST_CONSTRX - Pricing Arrangements Cost Constraints
/SAPPSPRO/S_PA_HDR_FIELDS - Pricing Arrangements Header Fields
/SAPPSPRO/S_PA_HDR_FIELDSX - Pricing Arrangements Header Fields
/SAPPSPRO/S_PA_HDR_FLDS_CHAR - Pricing Arrangements Header Fields
/SAPPSPRO/S_PA_ITEM_FIELDS - Pricing Arrangements Item Fields
/SAPPSPRO/S_PA_ITEM_FIELDSX - Pricing Arrangements Item Fields BAPIUPDATE
/SAPPSPRO/S_PA_ITEM_FIELDS_AUX - Pricing Arrangements: Auxiliary, technical fields
/SAPPSPRO/S_PA_ITM_FIELDS_AUXX - Pricing Arrangements: Auxiliary, technical fields
/SAPPSPRO/S_PA_MAIN_FIELDS - Pricing Arrangements Main Fields
/SAPPSPRO/S_PA_MAIN_FIELDSX - Pricing Arrangements Main Fields
/SAPPSPRO/S_PA_MAIN_FLDS_CHAR - Pricing Arrangements Main Fields