SAP Tables | Public Sector Management | Funds Management SAP PSM

SAP PSM Funds Management Tables (PSM-FM)









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