SAP Tables | Public Sector Management | Public Sector Management SAP PSM

SAP PSM Public Sector Management Tables (PSM)









SAP Public Sector Management Tables PSM

EAPSCO_ACCOUNTING_CODING_BLOCK - IDT for FundsCommitmentDocumentERPByIDResponse_syncItemAccou
EAPSCO_AMOUNT - Proxy Structure (generated)
EAPSCO_AUTHORSN_GRP_CODE_S - Proxy Structure (generated)
EAPSCO_BASIC_BUSDOC_MSG_HEADER - Proxy Structure (generated)
EAPSCO_BDGTDOCERPBYIDQRYMSGSV1 - IDT for BudgetDocumentERPByIDQueryMessage_sync_V1
EAPSCO_BDGTDOCERPBYIDQRY_SV1SE - IDT for BudgetDocumentERPByIDQuery_sync_V1Selection
EAPSCO_BDGTDOCERPBYIDRSPM_S_V1 - IDT for BudgetDocumentERPByIDResponseMessage_sync_V1
EAPSCO_BDGTDOCERPBYIDRSP_SV1BD - IDT for BudgetDocumentERPByIDResponse_sync_V1BudgetDocument
EAPSCO_BDGTDOCERPBYIDRSP_SV1FT - IDT for BudgetDocumentERPByIDResponse_sync_V1FsclTrsyCodgBlk
EAPSCO_BDGTDOCERPBYIDRSP_SV1IT - IDT for BudgetDocumentERPByIDResponse_sync_V1BdgtDocItm
EAPSCO_BDGTDOCERPBYIDRSP_V1ACC - IDT for BdgtDocERPByIDRsp_s_V1BdgtDocItmAcctgCodgBlkAssgmt
EAPSCO_BDGTDOCERPCCMSG_S_V2 - IDT for BudgetDocumentERPConfirmationMessage_sync_V2
EAPSCO_BDGTDOCERPCC_S_V2BDOC - IDT for BudgetDocumentERPConfirmation_sync_V2BudgetDocument
EAPSCO_BDGTDOCERPCR_SV2BDFSCL - IDT for BudgetDocumentERPRequest_sync_V2BudgetDocumentFiscal
EAPSCO_BDGTDOCERPCR_SV2BDITM - IDT for BudgetDocumentERPRequest_sync_V2BudgetDocumentItem
EAPSCO_BDGTDOCERPCR_SV2BDOC - IDT for BudgetDocumentERPRequest_sync_V2BudgetDocument
EAPSCO_BDGTDOCERPCR_S_V2ITACC - IDT for BudgetDocumentERPRequest_sync_V2BudgetDocumentItemAc
EAPSCO_BDGTDOCERPREQ_SV2BDITM - IDT for BudgetDocumentERPRequest_sync_V2BudgetDocumentItem
EAPSCO_BDGTDOCERPREQ_S_V2ITACC - IDT for BdgtDocERPReq_s_V2BdgtDocItmAcctgCodgBlkAssgmt
EAPSCO_BDGTDOC_ERPCR_MSG_S_V2 - IDT for BudgetDocumentERPRequestMessage_sync_V2






EAPSCO_BDGT_STRC_RPL_REQ_PACC - Posting Accounting coding block assignment
EAPSCO_BDGT_STRC_RPL_REQ_VBACC - Accounting coding block assignment for Variant
EAPSCO_BDGT_STRUC_RPLCTN_REQ - Budget Structure Replication Request
EAPSCO_BDGT_STRUC_RPL_REQ_MSG - MDT for Budget Struction Replication
EAPSCO_BDGT_STRUC_RPL_REQ_VAR - Proxy Structure (generated)
EAPSCO_BDGT_STRUC_RPL_REQ_VHAC - Accounting coding block assignment for Variant Hierarchy
EAPSCO_BDGT_STRUC_RPL_REQ_VHD - Description of Variant Hierarchy
EAPSCO_BDGT_STRUC_RPL_REQ_VHIE - Variant Hierarchy of Budget Structure
EAPSCO_BDGT_STRUC_RPL_REQ_VHN - Variant Hierarchy Node
EAPSCO_BDGT_STRUC_RP_REQ_VHNAC - Accounting coding block assignment
EAPSCO_BDGT_STRUC_RP_REQ_VHNR - Variant Hierarchy Node Relationship
EAPSCO_BUDGET_DOCUMENT_ID - Proxy Structure (generated)
EAPSCO_BUDGET_PERIOD_ID - Proxy Structure (generated)
EAPSCO_BUDGET_STRUCTURE_ID - Proxy Structure (generated)
EAPSCO_BUDGET_STRUC_HIER_ID - Proxy Structure (generated)
EAPSCO_BUDGET_STRUC_VAR_CODE - Proxy Structure (generated)
EAPSCO_BUDGET_TYPE_CODE - Proxy Structure (generated)
EAPSCO_BUSINESS_DOC_MESSAGE_ID - Proxy Structure (generated)
EAPSCO_BUSINESS_SCOPE - Environment from which a message is sent
EAPSCO_BUSINESS_SCOPE_ID - Proxy Structure (generated)
EAPSCO_BUSTRANDOCITMTYPCODCONE - Proxy Structure (generated)
EAPSCO_BUS_DOC_MESSAGE_HEADER - Business information from the perspective of the sender appl
EAPSCO_BUS_DOC_MESS_HEAD_PARTY - General information about a party that is responsible for se
EAPSCO_BUS_DOC_MHEAD_PARTY - Contact person of a party that is responsible for sending or
EAPSCO_BUS_SCOPE_INSTANCE_ID - Proxy Structure (generated)
EAPSCO_BUS_SCOPE_TYPE_CODE - Proxy Structure (generated)
EAPSCO_BUS_TRANS_DOC_ID - Proxy Structure (generated)
EAPSCO_BUS_TRANS_DOC_REFERENCE - Proxy Structure (generated)
EAPSCO_CLOSED_DATE_PERIOD - Proxy Structure (generated)
EAPSCO_CODE - Code is a character string of letters, numbers, special char
EAPSCO_COMPANY_ID - Proxy Structure (generated)
EAPSCO_CONTACT_PERSON_INT_ID - Proxy Structure (generated)
EAPSCO_COST_CENTRE_ID - Proxy Structure (generated)
EAPSCO_EMAIL_URI - Proxy Structure (generated)
EAPSCO_EXCHANGE_FAULT_DATA - Proxy Structure (generated)
EAPSCO_EXCHANGE_LOG_DATA - Proxy Structure (generated)
EAPSCO_EXCHANGE_RATE - Proxy Structure (generated)
EAPSCO_FCMMTDOCERPBYIDQRYMSGS1 - MDT for FundsCommitmentDocumentERPByIDQueryMessage_sync
EAPSCO_FCMMTDOCERPBYIDRMSG_S1 - MDT for FundsCommitmentDocumentERPByIDResponseMessage_sync


EAPSCO_FCMMTDOCERPCRTCONF_SAC - IDT for FundsCommitmentDocumentERPCreateConfirmation_syncIte
EAPSCO_FCMMTDOCERPCRTCONF_SFC1 - IDT for FundsCommitmentDocumentERPCreateConfirmation_syncFun
EAPSCO_FCMMTDOCERPCRTC_MSG_S1 - MDT for FundsCommitmentDocumentERPCreateConfirmationMessage_
EAPSCO_FCMMTDOCERPCRTREQMSG_S1 - MDT for FundsCommitmentDocumentERPCreateRequestMessage_sync
EAPSCO_FCMMTDOCERPCRTR_SFCDOC1 - IDT for FundsCommitmentDocumentERPCreateRequest_syncFundsCom
EAPSCO_FCMMTDOCERPCRTR_S_ACC1 - IDT for FundsCommitmentDocumentERPCreateRequest_syncItemAcco
EAPSCO_FCMMTDOCERPUPDCONFMSGS1 - MDT for FundsCommitmentDocumentERPUpdateConfirmationMessage_
EAPSCO_FCMMTDOCERPUPDCONF_ACC1 - IDT for FundsCommitmentDocumentERPUpdateConfirmation_syncIte
EAPSCO_FCMMTDOCERP_BYID_RSP_S1 - IDT for FundsCommitmentDocumentERPByIDResponse_syncFundsComm
EAPSCO_FC_MNL_CHG_BLCK_RS_CODE - Proxy Structure (generated)
EAPSCO_FM_AREA_ID - Proxy Structure (generated)
EAPSCO_FUNDSCMMTDOCERPBYIDQ_S1 - IDT for FundsCommitmentDocumentERPByIDQuery_syncSelection
EAPSCO_FUNDSCMMTDOCERPBYIDRSI1 - IDT for FundsCommitmentDocumentERPByIDResponse_syncItem
EAPSCO_FUNDSCMMTDOCERPCRTR_SI1 - IDT for FundsCommitmentDocumentERPCreateRequest_syncItem
EAPSCO_FUNDSCMMTDOCERPUPDC_S1 - IDT for FundsCommitmentDocumentERPUpdateConfirmation_syncFun
EAPSCO_FUNDS_CMMTDOC_TYPECODE - Proxy Structure (generated)
EAPSCO_FUNDS_COMMITMENT_DOC_ID - Proxy Structure (generated)
EAPSCO_FUNDS_MGMNT_ACC_ID - Proxy Structure (generated)
EAPSCO_FUNDS_MGMNT_CENTRE_ID - Proxy Structure (generated)
EAPSCO_FUNDS_MGMT_FCN_AREA - Proxy Structure (generated)
EAPSCO_FUNDS_MGMT_FUND_ID - Proxy Structure (generated)
EAPSCO_FUNDS_MGMT_PGM_ID - Proxy Structure (generated)
EAPSCO_GRANT_ID - Proxy Structure (generated)
EAPSCO_HIER_NODE_GRP_TYP_CODE - Proxy Structure (generated)
EAPSCO_LANGUAGE_CODE_CONTEXT - Proxy Structure (generated)
EAPSCO_LOG - Proxy Structure (generated)
EAPSCO_LOG_ITEM - protocol message issued by an application
EAPSCO_LOG_ITEM_CATEG_CODE - Proxy Structure (generated)
EAPSCO_MEDIUM_NAME - Proxy Structure (generated)
EAPSCO_NOSC_BASICBUSDOCMSGHDR - Proxy Structure (generated)
EAPSCO_NOSC_BUS_TRANS_DOC_REF - Proxy Structure (generated)
EAPSCO_NOSC_LOG - Proxy Structure (generated)
EAPSCO_NOSC_LOG_ITEM - protocol message issued by an application
EAPSCO_NOSC_PROJECT_REFERENCE - Proxy Structure (generated)
EAPSCO_NOTE - Proxy Structure (generated)
EAPSCO_PARTY_INTERNAL_ID - Proxy Structure (generated)
EAPSCO_PARTY_STANDARD_ID - Proxy Structure (generated)
EAPSCO_PHONE_NUMBER - Proxy Structure (generated)
EAPSCO_PROJECT_ELEMENT_ID - Proxy Structure (generated)



EAPSCO_SHORT_DESCRIPTION - Proxy Structure (generated)
EAPSCO_UUID - Proxy Structure (generated)
EAPSSEF_ACC_BUSINESS_AREA_CODE - Proxy Structure (Generated)
EAPSSEF_ACC_CODING_BLCK_ASS - Proxy Structure (Generated)
EAPSSEF_ACC_CODING_BLC_ASS1 - Proxy Structure (Generated)
EAPSSEF_AMOUNT - Proxy Structure (Generated)
EAPSSEF_AMOUNT_TOLERANCE - Proxy Structure (Generated)
EAPSSEF_AUTH_GROUP_CODE - Proxy Structure (Generated)
EAPSSEF_BASIC_BUSINESS_DOCUMEN - Proxy Data Element (Generated)
EAPSSEF_BDGDOCERP_ITEM_CRTR_V1 - Proxy Structure (Generated)
EAPSSEF_BDGTAVCR_IBERSP_SBAVCR - IDT for BudgetAVCRegisterERPItemByElementsRsp_sBdgtAVCR
EAPSSEF_BDGTAVCR_IBER_SICNSMGA - IDT for BudgetAVCRegERPItmByElmntsRsp_sItmCnsmgACBA
EAPSSEF_BDGTAVCR_IBER_SICTRLAC - IDT for BudgetAVCRegERPItmByElmntsRsp_sItmCtrlAccCBA
EAPSSEF_BDGTAVCR_ITMBERSP_SITM - IDT for BudgetAVCRegisterERPItemByElementsRsp_sItem
EAPSSEF_BDGTDOCERPBSCDATR_MSGS - MDT for BudgetDocumentERPBasicDataByBasicDataResponseMessa
EAPSSEF_BDGTDOCERPBSCDAT_QSEL - IDT for BudgetDocumentERPBasicDataByBasicDataQuery_syncSel
EAPSSEF_BDGTDOCERPBSCDAT_Q_M_S - MDT for BudgetDocumentERPBasicDataByBasicDataQueryMessage_
EAPSSEF_BDGTDOCERPBSCDAT_RSP - IDT for BudgetDocumentERPBasicDataByBasicDataResponse_sync
EAPSSEF_BDGTDOCERPBYIDQRYMSG_S - MDT for BudgetDocumentERPByIDQueryMessage_sync
EAPSSEF_BDGTDOCERPBYIDQRY_SSEL - IDT for BudgetDocumentERPByIDQuery_syncSelection
EAPSSEF_BDGTDOCERPBYIDRSPMSG_S - MDT for BudgetDocumentERPByIDResponseMessage_sync
EAPSSEF_BDGTDOCERPBYIDRSPSFTCB - IDT for BudgetDocERPByIDResponseFiscalTreasuryCodingBlock
EAPSSEF_BDGTDOCERPBYIDRSP_SBD - IDT for BudgetDocumentERPByIDResponse_syncBudgetDocument
EAPSSEF_BDGTDOCERPBYIDRSP_SITM - IDT for BudgetDocumentERPByIDResponse_syncItem
EAPSSEF_BDGTDOCERPCANCCRTC_SBD - IDT for BudgetDocumentERPCancellationCreateConfirmation_sy
EAPSSEF_BDGTDOCERPCANCCRTR_SBD - IDT for BudgetDocumentERPCancellationCreateRequest_syncBud
EAPSSEF_BDGTDOCERPCANCLNCRTCMS - MDT for BudgetDocERPCancellationCreateConfirmationMsg_s
EAPSSEF_BDGTDOCERPCANCLNCRTC_S - IDT for BudgetDocumentERPCancellationCreateConfirmation_s
EAPSSEF_BDGTDOCERPCANCLNCRTRMS - MDT for BudgetDocERPCancellationCreateRequestMessage_sync
EAPSSEF_BDGTDOCERPCANCLNCRTR_S - IDT for BudgetDocumentERPCancellationCreateRequest_syncBDC
EAPSSEF_BDGTDOCERP_CRTC_M_S_V1 - Message Data Type for Creation of BudgetDocument
EAPSSEF_BDGTDOCERP_CRTC_V1 - Proxy Structure (Generated)
EAPSSEF_BDGTDOCERP_CRTR_M_S_V1 - Message Data Type for Creation of BudgetDocument
EAPSSEF_BDGTDOCERP_CRTR_V1 - Proxy Structure (Generated)
EAPSSEF_BDGTREG_ITM_BYEL_Q_M_S - MDT BudgetRegisterERPItemByElementsQueryMessage_sync
EAPSSEF_BDGTREG_ITM_BYEL_R_M_S - Message Data Type for BudgetRegisterERPItemByElementsRespons
EAPSSEF_BDGTREG_ITM_SELBYELEMS - Proxy Structure (Generated)
EAPSSEF_BDGT_AVCREG_IBE_Q_M_S - MDT for BudgetAVCRegisterERPItmByElemtsQryMsg_sync
EAPSSEF_BDGT_AVCREG_IBE_R_M_S - MDT for BudgetAVCRegisterERPItmByElementsRspMsg_s
EAPSSEF_BDGT_AVCREG_ITMBEQ_SEL - IDT for BudgetAvailabilityControlRegisterERPItemByElementsQu
EAPSSEF_BDGT_AVC_REGISTER_CODE - Proxy Structure (generated)
EAPSSEF_BDGT_AVC_REG_CODE - Proxy Structure (generated)
EAPSSEF_BDOCERPBYIDRSP_SIACBA - IDT for BudgetDocumentERPByIDResponseItemAccountingCodingB
EAPSSEF_BTD_REFERENCE - Proxy Structure (Generated)
EAPSSEF_BUDGET_DOCUMENT_ID - Proxy Structure (Generated)
EAPSSEF_BUDGET_DOC_CRTC - Proxy Structure (Generated)
EAPSSEF_BUDGET_DOC_CRTC_M_S - Message Data Type for Creation of BudgetDocument
EAPSSEF_BUDGET_DOC_CRTR - Proxy Structure (Generated)
EAPSSEF_BUDGET_DOC_CRTR_M_S - Message Data Type for Creation of BudgetDocument
EAPSSEF_BUDGET_DOC_ITEM_CRTR - Proxy Structure (Generated)
EAPSSEF_BUDGET_DOC_TYPE_CODE - Proxy Structure (Generated)
EAPSSEF_BUDGET_REG - Proxy Structure (Generated)
EAPSSEF_BUDGET_REGISTER_ITEM - Proxy Structure (Generated)
EAPSSEF_BUDGET_TYPE_CODE - Proxy Structure (Generated)
EAPSSEF_BUSDOC_MESSAGE_ID - Proxy Data Element (Generated)
EAPSSEF_BUSINESS_TRANSACTION_4 - Proxy Structure (Generated)
EAPSSEF_BUS_TRANS_DOC_ID - Proxy Structure (Generated)
EAPSSEF_CHG_USER_ACCOUNT_ID - Proxy Structure (Generated)
EAPSSEF_CLOSED_DATE_PERIOD - Proxy Structure (Generated)
EAPSSEF_COMPANY_ID - Proxy Structure (Generated)
EAPSSEF_COST_CENTRE_ID - Proxy Structure (Generated)
EAPSSEF_CRT_USER_ACCOUNT_ID - Proxy Structure (Generated)
EAPSSEF_CUSTOMER_ID - Proxy Structure (Generated)
EAPSSEF_DATE_SYS_ADMIN_DATA - Proxy Structure (Generated)
EAPSSEF_DESCRIPTION - Natural Language Text
EAPSSEF_DISTRIBUTION_CHANNEL_1 - Proxy Structure (Generated)
EAPSSEF_DISTRIBUTION_CHANNEL_2 - Proxy Structure (Generated)
EAPSSEF_DIVISION_CODE - Proxy Structure (Generated)
EAPSSEF_DIVISION_CODE_CONTEXT - Proxy Structure (Generated)
EAPSSEF_EXCHANGE_FAULT_DATA - Proxy Structure (Generated)
EAPSSEF_EXCHANGE_LOG_DATA - Proxy Structure (Generated)
EAPSSEF_EXCHANGE_RATE - Proxy Structure (Generated)
EAPSSEF_FCMMTDOCERPBDATRSPMSGS - MDT for FundsCommitmentDocERPBasicDataByBasicDataRspMsg_s
EAPSSEF_FCMMTDOCERPBSCDATR_SF - IDT for FundsCommitmentDocumentERPBasicDataByBasicDataRspS
EAPSSEF_FCMMTDOCERPBSCDQRYMSGS - MDT for FundsCommitmentDocERPBasicDataByBasicDataQryMsg_s
EAPSSEF_FCMMTDOCERPBYCRTNDATE - Proxy Structure (Generated)
EAPSSEF_FCMMTDOCERPBYDOCCAT - Proxy Structure (Generated)
EAPSSEF_FCMMTDOCERPBYDOCID - Proxy Structure (Generated)
EAPSSEF_FCMMTDOCERPBYDOCTYPE - Proxy Structure (Generated)
EAPSSEF_FCMMTDOCERPBYIDQRYMSGS - MDT for FundsCommitmentDocumentERPByIDQueryMessage_sync
EAPSSEF_FCMMTDOCERPBYIDRMSG_S - MDT for FundsCommitmentDocumentERPByIDResponseMessage_sync
EAPSSEF_FCMMTDOCERPBYIDRSP_S - IDT for FundsCommitmentDocumentERPByIDResponse_syncFCDoc
EAPSSEF_FCMMTDOCERPBYLSTCHGDAT - Proxy Structure (Generated)
EAPSSEF_FCMMTDOCERPBYLSTUSRID - Proxy Structure (Generated)
EAPSSEF_FCMMTDOCERPBYPOSTDATE - Proxy Structure (Generated)
EAPSSEF_FCMMTDOCERPBYUSRACCID - Proxy Structure (Generated)
EAPSSEF_FCMMTDOCERPCPTECMSG_S - MDT for FundsCommitmentDocumentERPCompleteConfirmationMsgS
EAPSSEF_FCMMTDOCERPCPTERMSG_S - MDT for FundsCommitmentDocumentERPCompleteRequestMessage_s
EAPSSEF_FCMMTDOCERPCRTCONF_SAC - IDT for FundsCommitmentDocERPCreateConfirmation_syncItmAcc
EAPSSEF_FCMMTDOCERPCRTCONF_SFC - IDT for FundsCommitmentDocumentERPCreateConfirmation_syncF
EAPSSEF_FCMMTDOCERPCRTCONF_SIT - IDT for FundsCommitmentDocumentERPCreateConfirmation_syncI
EAPSSEF_FCMMTDOCERPCRTC_MSG_S - MDT for FundsCommitmentDocumentERPCreateConfirmationMsg_s
EAPSSEF_FCMMTDOCERPCRTREQMSG_S - MDT for FundsCommitmentDocumentERPCreateRequestMessage_syn
EAPSSEF_FCMMTDOCERPCRTR_SFCDOC - IDT for FundsCommitmentDocumentERPCreateRequest_syncFundsC
EAPSSEF_FCMMTDOCERPCRTR_S_ACC - IDT for FundsCommitmentDocumentERPCreateRequest_syncItemAc
EAPSSEF_FCMMTDOCERPUPDCONFMSGS - MDT for FundsCommitmentDocumentERPUpdateConfirmationMsg_s
EAPSSEF_FCMMTDOCERPUPDCONF_ACC - IDT for FundsCommitmentDocumentERPUpdateConfirmation_sync
EAPSSEF_FCMMTDOCERPUPDCONF_SI - IDT for FundsCommitmentDocumentERPUpdateConfirmation_syncI
EAPSSEF_FMFUNCAREA_ID - Proxy Structure (Generated)
EAPSSEF_FM_ACCOUNT_BAL_CF_CODE - Proxy Structure (Generated)
EAPSSEF_FM_ACCOUNT_BYID_Q_M_S - Message Data Type for Query by ID for FundsManagementAccount
EAPSSEF_FM_ACCOUNT_BYID_R - Proxy Structure (Generated)
EAPSSEF_FM_ACCOUNT_BYID_R_M_S - Message Data Type for Response By ID for FundsManagementAcco
EAPSSEF_FM_ACCOUNT_CHGC - Proxy Structure (Generated)
EAPSSEF_FM_ACCOUNT_CHGC_M_S - Message Data Type for Change of FundsManagementAccount
EAPSSEF_FM_ACCOUNT_CHGR - Proxy Structure (Generated)
EAPSSEF_FM_ACCOUNT_CHGR_M_S - Message Data Type for Change of FundsManagementAccount
EAPSSEF_FM_ACCOUNT_CRTC - Proxy Structure (Generated)
EAPSSEF_FM_ACCOUNT_CRTC_M_S - Message Data Type for Create of FundsManagementAccount
EAPSSEF_FM_ACCOUNT_CRTR - Proxy Structure (Generated)
EAPSSEF_FM_ACCOUNT_CRTR_M_S - Message Data Type for Create of FundsManagementAccount
EAPSSEF_FM_ACCOUNT_ID - Proxy Structure (Generated)
EAPSSEF_FM_ACCOUNT_SBYELEM_R - Proxy Structure (Generated)
EAPSSEF_FM_ACCOUNT_SBYEL_Q_M_S - Message Data Type for Create of FundsManagementAccount
EAPSSEF_FM_ACCOUNT_SBYEL_R_M_S - Message Data Type for Response By Elements for FundsManageme
EAPSSEF_FM_ACCOUNT_SELE_BYID - Proxy Structure (Generated)
EAPSSEF_FM_ACCOUNT_SISEL_BYELE - Proxy Structure (Generated)
EAPSSEF_FM_ACCOUNT_UPDC - Proxy Structure (Generated)
EAPSSEF_FM_ACCOUNT_UPDC_M_S - Message Data Type for Update of FundsManagementAccount
EAPSSEF_FM_ACCOUNT_UPDR - Proxy Structure (Generated)
EAPSSEF_FM_ACCOUNT_UPDR_M_S - Message Data Type for Update of FundsManagementAccount
EAPSSEF_FM_AREA_ID - Proxy Structure (Generated)
EAPSSEF_FM_CENTREBYID_R_M - MDT for FundsManagementCentreERPChangeRequestMessage_sync
EAPSSEF_FM_CENTREERP_AUGR - Proxy Structure (generated)
EAPSSEF_FM_CENTREERP_CHGC - Proxy Structure (Generated)
EAPSSEF_FM_CENTREERP_CHGC_M_S - MDT for FundsManagementCentreERPChangeConfirmationMessage_sy
EAPSSEF_FM_CENTREERP_CHGR - Proxy Structure (Generated)
EAPSSEF_FM_CENTREERP_CHGR_M_S - MDT for FundsManagementCentreERPChangeRequestMessage_sync
EAPSSEF_FM_CENTREERP_CONT - Proxy Structure (Generated)
EAPSSEF_FM_CENTREERP_CONTACT - Proxy Structure (generated)
EAPSSEF_FM_CENTREERP_CONT_ID - Proxy Structure (generated)
EAPSSEF_FM_CENTREERP_CRTC - Proxy Structure (Generated)
EAPSSEF_FM_CENTREERP_CRTC_M_S - MDT for FundsManagementCentreERPCreateConfirmationMessage_sy
EAPSSEF_FM_CENTREERP_CRTR - Proxy Structure (Generated)
EAPSSEF_FM_CENTREERP_CRTR_M_S - MDT for FundsManagementCentreERPCreateRequestMessage_sync
EAPSSEF_FM_CENTREERP_DESCR - Proxy Structure (generated)
EAPSSEF_FM_CENTREERP_ID_R_M_S - Proxy Structure (Generated)
EAPSSEF_FM_CENTREERP_NAME - Proxy Structure (Generated)
EAPSSEF_FM_CENTREERP_R - Proxy Structure (Generated)
EAPSSEF_FM_CENTREERP_SEL_BYID - Proxy Structure (generated)
EAPSSEF_FM_CENTREERP_SEL_ELEM - Proxy Structure (Generated)
EAPSSEF_FM_CENTREERP_SEL_NAME - Proxy Structure (generated)
EAPSSEF_FM_CENTREERP_UPDC - Proxy Structure (Generated)
EAPSSEF_FM_CENTREERP_UPDC_M_S - MDT for FundsManagementCentreERPUpdateConfirmationMessage_sy
EAPSSEF_FM_CENTREERP_UPDR - Proxy Structure (Generated)
EAPSSEF_FM_CENTREERP_UPDR_AUGR - Proxy Structure (Generated)
EAPSSEF_FM_CENTREERP_UPDR_CONT - Proxy Structure (Generated)
EAPSSEF_FM_CENTREERP_UPDR_M_S - MDT for FundsManagementCentreERPUpdateRequestMessage_sync
EAPSSEF_FM_CENTREERP_UPDR_NAME - Proxy Structure (Generated)
EAPSSEF_FM_CENTRE_AUTHGRP - Proxy Structure (Generated)
EAPSSEF_FM_CENTRE_AUTHGRP_CHG - Proxy Structure (Generated)
EAPSSEF_FM_CENTRE_AUTH_GRP - Proxy Structure (Generated)
EAPSSEF_FM_CENTRE_BYELEM_Q_M_S - MDT for FundsManagementCentreERPChangeRequestMessage_sync
EAPSSEF_FM_CENTRE_BYELEM_R_M_S - MDT for FundsManagementCentreERPCreateConfirmationMessage_sy
EAPSSEF_FM_CENTRE_BYID - Proxy Structure (Generated)
EAPSSEF_FM_CENTRE_BYID_Q_M_S - MDT for FundsManagementCentreERPCreateConfirmationMessage_sy
EAPSSEF_FM_CENTRE_CONTACT - Proxy Structure (Generated)
EAPSSEF_FM_CENTRE_CONTACT_CHG - Proxy Structure (Generated)
EAPSSEF_FM_CENTRE_ID - Proxy Structure (Generated)
EAPSSEF_FM_CENTRE_NAME - Proxy Structure (Generated)
EAPSSEF_FM_CENTRE_NAME_CHG - Proxy Structure (Generated)
EAPSSEF_FM_FAREAERP_UPDC_M_S - Message Data Type for Update of FundsManagementFunctionalAre
EAPSSEF_FM_FAREAERP_UPDC_S - Proxy Structure (Generated)
EAPSSEF_FM_FAREAERP_UPDR_M_S - Message Data Type for Update of FundsManagementFunctionalAre
EAPSSEF_FM_FAREAERP_UPDR_S - Proxy Structure (Generated)
EAPSSEF_FM_FAREA_BYID_Q_M_S - Message Data Type for Query By ID for FundsManagementFunctio
EAPSSEF_FM_FAREA_BYID_R - Proxy Structure (Generated)
EAPSSEF_FM_FAREA_BYID_R_M_S - Message Data Type for Response for FundsManagementFunctional
EAPSSEF_FM_FAREA_CHGC - Proxy Structure (Generated)
EAPSSEF_FM_FAREA_CHGC_M_S - Message Data Type for Creation of FundsManagementFunctionalA
EAPSSEF_FM_FAREA_CHGR - Proxy Structure (Generated)
EAPSSEF_FM_FAREA_CHGR_M_S - Message Data Type for Creation of FundsManagementFunctionalA
EAPSSEF_FM_FAREA_CRTC - Proxy Structure (Generated)
EAPSSEF_FM_FAREA_CRTC_M_S - Message Data Type for Creation of FundsManagementFunctionalA
EAPSSEF_FM_FAREA_CRTR - Proxy Structure (Generated)
EAPSSEF_FM_FAREA_CRTR_M_S - Message Data Type for Creation of FundsManagementFunctionalA
EAPSSEF_FM_FAREA_SBYELEM_Q_M_S - Message Data Type for Query by Elements for FundsManagementF
EAPSSEF_FM_FAREA_SBYELEM_R - Proxy Structure (Generated)
EAPSSEF_FM_FAREA_SBYLEM_R_M_S - Message Data Type for Response for FundsManagementFunctional
EAPSSEF_FM_FAREA_SELE_BYID - Proxy Structure (generated)
EAPSSEF_FM_FAREA_SISEL_BYELEM - Proxy Structure (Generated)
EAPSSEF_FM_FUNC_AREA_ID - Proxy Structure (Generated)
EAPSSEF_FM_FUNDERP_UPDC_M_S - Message Data Type for Update of FundsManagementFund
EAPSSEF_FM_FUNDERP_UPDC_S - Proxy Structure (Generated)
EAPSSEF_FM_FUNDERP_UPDR_M_S - Message Data Type for Update of FundsManagementFund
EAPSSEF_FM_FUNDERP_UPDR_S - Proxy Structure (Generated)
EAPSSEF_FM_FUND_BYID_Q_M - Message Data Type for Query By ID for FundsManagementFund
EAPSSEF_FM_FUND_BYID_R - Proxy Structure (Generated)
EAPSSEF_FM_FUND_BYID_R_M - Message Data Type for Response for FundsManagementFundByID
EAPSSEF_FM_FUND_CHGC - Proxy Structure (Generated)
EAPSSEF_FM_FUND_CHGC_M - Message Data Type for Change of FundsManagementFund
EAPSSEF_FM_FUND_CHGR - Proxy Structure (Generated)
EAPSSEF_FM_FUND_CHGR_M - Message Data Type for Change of FundsManagementFund
EAPSSEF_FM_FUND_CRTC - Proxy Structure (Generated)
EAPSSEF_FM_FUND_CRTC_M - Message Data Type for Creation of FundsManagementFund
EAPSSEF_FM_FUND_CRTR - Proxy Structure (Generated)
EAPSSEF_FM_FUND_CRTR_M - Message Data Type for Creation of FundsManagementFund
EAPSSEF_FM_FUND_ID - Proxy Structure (Generated)
EAPSSEF_FM_FUND_PRVSNTYPE_CODE - Proxy Structure (generated)
EAPSSEF_FM_FUND_SBYELEM_Q_M - Message Data Type for Query by Elements for FMFundSimple
EAPSSEF_FM_FUND_SBYELEM_R - Proxy Structure (Generated)
EAPSSEF_FM_FUND_SBYELEM_R_M - Message Data Type for Simple Response for FundsManagementFun
EAPSSEF_FM_FUND_SELBYCANCLDATE - Proxy Structure (generated)
EAPSSEF_FM_FUND_SELBYEXPIRDATE - Proxy Structure (generated)
EAPSSEF_FM_FUND_SELE_BYID - Proxy Structure (Generated)
EAPSSEF_FM_FUND_SISEL_BYELEM - Proxy Structure (Generated)
EAPSSEF_FM_FUND_TYPE_CODE - Proxy Structure (Generated)
EAPSSEF_FM_PROGRAMERP_UPDC_M_S - Message Data Type for Change of FundsManagementProgram
EAPSSEF_FM_PROGRAMERP_UPDC_S - Proxy Structure (Generated)
EAPSSEF_FM_PROGRAMERP_UPDR_M_S - Message Data Type for Update of FundsManagementProgram
EAPSSEF_FM_PROGRAMERP_UPDR_S - Proxy Structure (Generated)
EAPSSEF_FM_PROGRAM_BYID_Q_M - Message Data Type for Query By ID for FundsManagementProgram
EAPSSEF_FM_PROGRAM_BYID_R - Proxy Structure (Generated)
EAPSSEF_FM_PROGRAM_BYID_R_M - Message Data Type for Response for FundsManagementProgram Qu
EAPSSEF_FM_PROGRAM_CHGC - Proxy Structure (Generated)
EAPSSEF_FM_PROGRAM_CHGC_M - Message Data Type for Change of FundsManagementProgram
EAPSSEF_FM_PROGRAM_CHGR - Proxy Structure (Generated)
EAPSSEF_FM_PROGRAM_CHGR_M - Message Data Type for Change of FundsManagementProgram
EAPSSEF_FM_PROGRAM_CRTC - Proxy Structure (Generated)
EAPSSEF_FM_PROGRAM_CRTC_M - Message Data Type for Creation of FundsManagementProgram
EAPSSEF_FM_PROGRAM_CRTR - Proxy Structure (Generated)
EAPSSEF_FM_PROGRAM_CRTR_M - Message Data Type for Creation of FundsManagementProgram
EAPSSEF_FM_PROGRAM_ID - Proxy Structure (Generated)
EAPSSEF_FM_PROGRAM_SBYELEM_Q_M - Message Data Type for Query by Elements for FundsManagementP
EAPSSEF_FM_PROGRAM_SBYELEM_R - Proxy Structure (Generated)
EAPSSEF_FM_PROGRAM_SBYELEM_R_M - Message Data Type for Simple Response for FundsManagementPro
EAPSSEF_FM_PROGRAM_SELE_BYID - Proxy Structure (generated)
EAPSSEF_FM_PROGRAM_SISEL_BYELE - Proxy Structure (Generated)
EAPSSEF_FM_PROGRAM_TYPE_CODE - Proxy Structure (Generated)
EAPSSEF_FSCMMTDOCERPBSCDATQ_SS - IDT for FundsCommitmentDocumentERPBasicDataByBasicDataQryS
EAPSSEF_FUNDSCMMTDOCERPBYIDQ_S - IDT for FundsCommitmentDocumentERPByIDQuery_syncSelection
EAPSSEF_FUNDSCMMTDOCERPBYIDRSI - IDT for FundsCommitmentDocumentERPByIDResponse_syncItem
EAPSSEF_FUNDSCMMTDOCERPBYIDR_S - IDT for FundsCommitmentDocumentERPByIDResponse_syncItemAcc
EAPSSEF_FUNDSCMMTDOCERPCPTER_S - IDT for FundsCommitmentDocumentERPCompleteRequest_syncFCD
EAPSSEF_FUNDSCMMTDOCERPCRTR_SI - IDT for FundsCommitmentDocumentERPCreateRequest_syncItem
EAPSSEF_FUNDSCMMTDOCERPUPDC_S - IDT for FundsCommitmentDocumentERPUpdateConfirmation_syncF
EAPSSEF_FUNDSCMMTDOCERPUPDR_S - IDT for FundsCommitmentDocumentERPUpdateRequest_syncFundsC
EAPSSEF_FUNDSCMMTDOCERPUPDR_SI - IDT for FundsCommitmentDocumentERPUpdateRequest_syncItem
EAPSSEF_FUNDSCMMTDOCERPUPRMSGS - MDT for FundsCommitmentDocumentERPUpdateRequestMessage_syn
EAPSSEF_FUNDS_CMMTDOC_TYPECODE - Proxy Structure (Generated)
EAPSSEF_FUNDS_CMMT_DOC_ERPUPDT - IDT for FundsCommitmentDocumentERPUpdateRequest_syncItemAc
EAPSSEF_FUNDS_COMMITMENT_DOCID - Proxy Structure (Generated)
EAPSSEF_FUNDS_MANAGEMENT_ACCO1 - Proxy Structure (generated)
EAPSSEF_FUNDS_MANAGEMENT_CENT1 - Proxy Structure (generated)
EAPSSEF_FUNDS_MANAGEMENT_FUNC1 - Proxy Structure (generated)
EAPSSEF_FUNDS_MANAGEMENT_PROG2 - Proxy Structure (generated)
EAPSSEF_GRANT_BYID_RESPONSE - Proxy Structure (Generated)
EAPSSEF_GRANT_ID - Proxy Structure (Generated)
EAPSSEF_INTERNAL_ORDER_ID - Proxy Structure (Generated)
EAPSSEF_LANGUAGE_CODE_CONTEXT - Proxy Structure (Generated)
EAPSSEF_LEN150_DESCRIPTION - Proxy Structure (Generated)
EAPSSEF_LEN20_NAME - Proxy Structure (Generated)
EAPSSEF_LEN25_NAME - Proxy Structure (Generated)
EAPSSEF_LEN30_NAME - Proxy Structure (Generated)
EAPSSEF_LEN40_DESCRIPTION - Proxy Structure (Generated)
EAPSSEF_LEN50_DESCRIPTION - Proxy Structure (Generated)
EAPSSEF_LOG - Proxy Structure (Generated)
EAPSSEF_LOG_ITEM - protocol message issued by an application
EAPSSEF_LOG_ITEM_CATEG_CODE - LogItemCategoryCode
EAPSSEF_LONG_NAME - Proxy Structure (Generated)
EAPSSEF_MEDIUM_DESCRIPTION - Proxy Structure (Generated)
EAPSSEF_MEDIUM_NAME - Proxy Structure (Generated)
EAPSSEF_NOSC_BASICBUSDOCMSGHDR - Proxy Structure (Generated)
EAPSSEF_NOSC_BUS_TRANS_DOC_REF - Proxy Structure (Generated)
EAPSSEF_NOSC_LOG - Proxy Structure (Generated)
EAPSSEF_NOSC_LOG_ITEM - protocol message issued by an application
EAPSSEF_NOSC_PROJECT_REFERENCE - Proxy Structure (Generated)
EAPSSEF_NOTE - Proxy Structure (Generated)
EAPSSEF_PARTY_INTERNAL_ID - Proxy Structure (Generated)
EAPSSEF_PROCESSING_OPTIONS - Proxy Structure (Generated)
EAPSSEF_PROFIT_CENTRE_ID - Proxy Structure (Generated)
EAPSSEF_PROJECT_ELEMENT_ID - Proxy Structure (Generated)
EAPSSEF_PROJECT_ID - Proxy Structure (Generated)
EAPSSEF_PROJECT_REFERENCE - Proxy Structure (Generated)
EAPSSEF_PUBLIC_LAW_ID - Proxy Structure (Generated)
EAPSSEF_QUERY_PROC_OPTIONS - Proxy Structure (Generated)
EAPSSEF_SELBYFMFUNDPRVSNTYPCOD - Proxy Structure (generated)
EAPSSEF_SELBYFUNDSCMMTDOCDATE - Proxy Structure (Generated)
EAPSSEF_SELE_BY_BDGREG_CODE - Proxy Structure (Generated)
EAPSSEF_SELE_BY_BDGTAMNTROLCOD - Proxy Structure (Generated)
EAPSSEF_SELE_BY_BDGTCAT_CODE - Proxy Structure (Generated)
EAPSSEF_SELE_BY_BDGT_TYPECODE - Proxy Structure (Generated)
EAPSSEF_SELE_BY_CASHEF_FISCYER - Proxy Structure (Generated)
EAPSSEF_SELE_BY_FISCYEAR_ID - Proxy Structure (Generated)
EAPSSEF_SELE_BY_FMACCOUNT_ID - Proxy Structure (Generated)
EAPSSEF_SELE_BY_FMCENTRE_ID - Proxy Structure (Generated)
EAPSSEF_SELE_BY_FMFUND_ID - Proxy Structure (Generated)
EAPSSEF_SELE_BY_FMPROGRAM_ID - Proxy Structure (Generated)
EAPSSEF_SELE_BY_GRANT_ID - Proxy Structure (Generated)
EAPSSEF_SELE_BY_INTORDER_ID - Proxy Structure (Generated)
EAPSSEF_SEL_AUTH_GROUP_CODE - Proxy Structure (Generated)
EAPSSEF_SEL_AUTH_GROUP_CODE1 - Proxy Structure (Generated)
EAPSSEF_SEL_AUTH_GROUP_CODE2 - Proxy Structure (generated)
EAPSSEF_SEL_AUTH_GROUP_CODE3 - Proxy Structure (Generated)
EAPSSEF_SEL_BDGT_CATEG_CODE - Proxy Structure (Generated)
EAPSSEF_SEL_BDGT_DOC_DATE - Proxy Structure (Generated)
EAPSSEF_SEL_BDGT_DOC_ID - Proxy Structure (Generated)
EAPSSEF_SEL_BDGT_DOC_STAT_CODE - Proxy Structure (Generated)
EAPSSEF_SEL_BDGT_DOC_TYPE_CODE - Proxy Structure (Generated)
EAPSSEF_SEL_CREATION_DATE - Proxy Structure (Generated)
EAPSSEF_SEL_CREAT_DATE_TIME - Proxy Structure (Generated)
EAPSSEF_SEL_CREAT_DATE_TIME1 - Proxy Structure (generated)
EAPSSEF_SEL_CREAT_USER_ID - Proxy Structure (Generated)
EAPSSEF_SEL_CREAT_USER_ID1 - Proxy Structure (Generated)
EAPSSEF_SEL_CREAT_USER_ID2 - Proxy Structure (generated)
EAPSSEF_SEL_FISCYEAR_ID - Proxy Structure (Generated)
EAPSSEF_SEL_FISCYEAR_ID1 - Proxy Structure (Generated)
EAPSSEF_SEL_FM_ACCOUNT_CAT_COD - Proxy Structure (Generated)
EAPSSEF_SEL_FM_ACCOUNT_CFDEST - Proxy Structure (Generated)
EAPSSEF_SEL_FM_ACCOUNT_DESCR - Proxy Structure (Generated)
EAPSSEF_SEL_FM_ACCOUNT_ID - Proxy Structure (Generated)
EAPSSEF_SEL_FM_ACCOUNT_NAME - Proxy Structure (Generated)
EAPSSEF_SEL_FM_FAREA_ID - Proxy Structure (generated)
EAPSSEF_SEL_FM_FAREA_NAME - Proxy Structure (generated)
EAPSSEF_SEL_FM_FUND_DESCR - Proxy Structure (Generated)
EAPSSEF_SEL_FM_FUND_ID - Proxy Structure (Generated)
EAPSSEF_SEL_FM_FUND_NAME - Proxy Structure (Generated)
EAPSSEF_SEL_FM_FUND_TYPE_CODE - Proxy Structure (Generated)
EAPSSEF_SEL_FM_PROGRAM_DESCR - Proxy Structure (Generated)
EAPSSEF_SEL_FM_PROGRAM_ID - Proxy Structure (Generated)
EAPSSEF_SEL_FM_PROGRAM_NAME - Proxy Structure (Generated)
EAPSSEF_SEL_FM_PROG_TYPE_CODE - Proxy Structure (Generated)
EAPSSEF_SEL_LAST_CHG_DATE - Proxy Structure (Generated)
EAPSSEF_SEL_LAST_CHG_DATE_TIM1 - Proxy Structure (generated)
EAPSSEF_SEL_LAST_CHG_DATE_TIME - Proxy Structure (Generated)
EAPSSEF_SEL_LAST_CHG_USER_ID - Proxy Structure (Generated)
EAPSSEF_SEL_LAST_CHG_USR_ID1 - Proxy Structure (Generated)
EAPSSEF_SEL_LAST_CHG_USR_ID2 - Proxy Structure (generated)
EAPSSEF_SEL_POSTING_DATE - Proxy Structure (Generated)
EAPSSEF_SEL_VALID_END_DATE - Proxy Structure (Generated)
EAPSSEF_SEL_VALID_END_DATE1 - Proxy Structure (Generated)
EAPSSEF_SEL_VALID_END_DATE2 - Proxy Structure (generated)
EAPSSEF_SEL_VALID_END_DATE3 - Proxy Structure (Generated)
EAPSSEF_SEL_VALID_START_DAT1 - Proxy Structure (Generated)
EAPSSEF_SEL_VALID_START_DATE - Proxy Structure (Generated)
EAPSSEF_SEL_VALID_START_DATE2 - Proxy Structure (generated)
EAPSSEF_SEL_VALID_START_DATE3 - Proxy Structure (Generated)
EAPSSEF_SHORT_DESCRIPTION - Proxy Structure (Generated)
EAPSSEF_SHORT_NOTE - Proxy Structure (Generated)
EAPSSEF_ST_GRANT - Proxy Structure (Generated)
EAPSSEF_ST_GRANT_BIDR_R_M_S - Message Data Type for Response By ID of Grant
EAPSSEF_ST_GRANT_BYID_QUERY - Proxy Structure (Generated)
EAPSSEF_ST_GRANT_CRT_CONF - Proxy Structure (Generated)
EAPSSEF_ST_GRANT_CRT_C_M_S - Message Data Type for Create Confirmation of Grant
EAPSSEF_ST_GRANT_CRT_REQ - Proxy Structure (Generated)
EAPSSEF_ST_GRANT_CRT_R_M_S - Message Data Type for Create Request of Grant
EAPSSEF_ST_GRANT_UPD_CONF - Proxy Structure (Generated)
EAPSSEF_ST_GRANT_UPD_REQ - Proxy Structure (Generated)
EAPSSEF_ST_GTE_AWARD_TYPE_CODE - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BIDR_BUS_AREA - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BIDR_COST_DIST - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BIDR_FUND - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BIDR_GRANTOR - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BIDR_GR_IDC_CAP - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BIDR_IDC - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BIDR_IDC_CAP - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BIDR_IDC_RCVRY - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BIDR_INT_ORDER - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BIDR_SALESORDER - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BIDR_SP_ACCOUNT - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BIDR_SP_OBJS - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BIDR_SP_PROGRAM - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BIDR_WBS_ELEM - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BILL_RULE_CODE - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BR_BDGT_VAL_PER - Proxy Structure (Generated)
EAPSSEF_ST_GTE_BYID_Q_M_S - Message Data Type for Query By ID of Grant
EAPSSEF_ST_GTE_CC_BDGT_VAL_PER - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CONF_PROF_CODE - Proxy Structure (Generated)
EAPSSEF_ST_GTE_COST_DIST_RULE - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTC_BUS_AREA - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTC_COST_DIST - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTC_FUND - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTC_GRANTOR - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTC_GR_IDC_CAP - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTC_IDC - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTC_IDC_CAP - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTC_IDC_RCVRY - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTC_INT_ORDER - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTC_SALESORDER - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTC_SP_ACCOUNT - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTC_SP_OBJS - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTC_SP_PROGRAM - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTC_WBS_ELEM - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTR_BUS_AREA - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTR_COST_DIST - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTR_FUND - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTR_GRANTOR - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTR_GRTIDC_CAP - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTR_IDC - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTR_IDC_CAP - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTR_IDC_RCVRY - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTR_INT_ORDER - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTR_SP_ACCOUNT - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTR_SP_OBJS - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTR_SP_PROGRAM - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CRTR_WBS_ELEM - Proxy Structure (Generated)
EAPSSEF_ST_GTE_CR_BDGT_VAL_PER - Proxy Structure (Generated)
EAPSSEF_ST_GTE_FDA_CODE - Proxy Structure (Generated)
EAPSSEF_ST_GTE_IDC_RULE_CODE - Proxy Structure (Generated)
EAPSSEF_ST_GTE_INT_GRANT_NAME - Proxy Structure (Generated)
EAPSSEF_ST_GTE_LETTERCREDIT_ID - Proxy Structure (Generated)
EAPSSEF_ST_GTE_PAY_RULE_CODE - Proxy Structure (Generated)
EAPSSEF_ST_GTE_SMPBYELEM_Q_M_S - Message Data Type for Query Simple By Elements of Grant
EAPSSEF_ST_GTE_SMPBYELEM_R_M_S - Message Data Type for Response Simple By Elements of Grant
EAPSSEF_ST_GTE_SMP_SEL_BY_ELEM - Proxy Structure (Generated)
EAPSSEF_ST_GTE_SPLIT_RULE_CODE - Proxy Structure (Generated)
EAPSSEF_ST_GTE_SP_ACCOUNT_ID - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UC_BDGT_VAL_PER - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDC_BUS_AREA - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDC_COST_DIST - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDC_FUND - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDC_GRANTOR - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDC_GR_IDC_CAP - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDC_IDC - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDC_IDC_CAP - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDC_IDC_RCVRY - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDC_INT_ORDER - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDC_SALESORDER - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDC_SP_ACCOUNT - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDC_SP_OBJS - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDC_SP_PROGRAM - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDC_WBS_ELEM - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDR_BUS_AREA - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDR_COST_DIST - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDR_FUND - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDR_GRANTOR - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDR_GR_IDC_CAP - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDR_IDC - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDR_IDC_CAP - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDR_IDC_RCVRY - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDR_INT_ORDER - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDR_SP_ACCOUNT - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDR_SP_OBJS - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDR_SP_PROGRAM - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPDR_WBS_ELEM - Proxy Structure (Generated)
EAPSSEF_ST_GTE_UPD_C_M_S - Message Data Type for Update Confirmation of Grant
EAPSSEF_ST_GTE_UPD_R_M_S - Message Data Type for Update Request of Grant
EAPSSEF_ST_GTE_UR_BDGT_VAL_PER - Proxy Structure (Generated)
EAPSSEF_ST_PROJ_WBS_ELEMENT_ID - Proxy Structure (Generated)
EAPSSEF_ST_SELBY_AWARD_TYPE - Proxy Structure (Generated)
EAPSSEF_ST_SELBY_CRT_DATE - Proxy Structure (Generated)
EAPSSEF_ST_SELBY_CRT_USER_ID - Proxy Structure (Generated)
EAPSSEF_ST_SELBY_EXT_NAME - Proxy Structure (Generated)
EAPSSEF_ST_SELBY_FDA_CODE - Proxy Structure (Generated)
EAPSSEF_ST_SELBY_FUND_ORGIN_NT - Proxy Structure (Generated)
EAPSSEF_ST_SELBY_GRANTOR_ID - Proxy Structure (Generated)
EAPSSEF_ST_SELBY_GRANT_ID - Proxy Structure (Generated)
EAPSSEF_ST_SELBY_GRANT_NAME - Proxy Structure (Generated)
EAPSSEF_ST_SELBY_LIFECYCLE_ST - Proxy Structure (Generated)
EAPSSEF_ST_SELBY_LSTCHG_DATE - Proxy Structure (Generated)
EAPSSEF_ST_SELBY_LSTCHG_USR_ID - Proxy Structure (Generated)
EAPSSEF_ST_SELBY_USER_STATUS - Proxy Structure (Generated)
EAPSSEF_ST_SELBY_VAL_END_DATE - Proxy Structure (Generated)
EAPSSEF_ST_SELBY_VAL_STRT_DATE - Proxy Structure (Generated)
EAPSSEF_SYS_ADMIN_DATA - Proxy Structure (Generated)
EAPSSEF_TREASURY_CODING_BLOCK - Proxy Structure (Generated)
EAPSSEF_TREASURY_LEGIS_TYPE_C - Proxy Structure (Generated)
EAPSSEF_TREASURY_LOAN_COHORT_C - Proxy Structure (Generated)
EAPSSEF_USER_ACCOUNT_ID - Proxy Structure (Generated)
EAPSSEF_USER_STATUS_CODE - Proxy Structure (Generated)
EAPSSEF_UUID - Proxy Structure (Generated)
EAPSSEF_WLASTRET_Q_PROC_COND - Proxy Structure (Generated)
EAPSSEF_WLASTRET_R_PROC_COND - Proxy Structure (Generated)
PSM_ABADR_BUFFER - buffer structure
PSM_ABADR_BUFFER_RULE - buffer for derivation rule
PSM_ABADR_ID_INDEX - index structure ABADR
PSM_ABADR_RULE - Structure for rule values
PSM_ABADR_STEP_ALLOWED_FIELDS - step allowed fields
PSM_ABADR_STEP_INFO - Step Info
PSM_ABADR_STEP_OVERVIEW - Table structure for derivation step overview table
PSM_ABADR_STRATEGY - Strategy structure
PSM_ABADR_STRATEGY_KEY - Strategy key
PSM_ESOA_ACCOUNT_ASSIG - Mapping Structure for Public sector account assignment
PSM_ESOA_ACCOUNT_ASSIG_X - Mapping Structure Public sector account assignment X
PSM_ESOA_QRY_PROC_OPTIONS_OUT - Processing options for services queries (response)
PSM_ESOA_QUERY_PROC_OPTIONS_IN - Processing options for services queries (query)
PSM_SE_ACCOUNT_ASSIG - Public sector account assignment
PSM_SE_ACCOUNT_ASSIG_X - Public sector account assignment
PSM_SE_QUERY_PROC_OPTIONS_IN - Processing options for services queries (query)
PSM_SE_QUERY_PROC_OPTIONS_OUT - Processing options for services queries (response)
REP_EAPS_DCOCG_C - Data Connector: Group of Calculation Types
REP_EAPS_DCOCG_T - Data Connector: Group of Calculation Types Text
REP_EAPS_DCOCP_C - Data Connector: Group of Calculation Parameters
REP_EAPS_DCOCT_C - Data Connector: Calculation Type
REP_EAPS_DCOCT_T - Data Connector: Calculation Type Text
REP_EAPS_DCOID_C - Data Connector: Report Customizing
REP_EAPS_DCOID_T - Data Connector: Report Customizing Text
REP_EAPS_DCOLN_C - Data Connector: Layout customizing/Line Definition
REP_EAPS_DCOLN_T - Data Connector: Layout customizing/Line Definition Text
REP_EAPS_DCONO_C - Data Connector: Nodes of Line Definition
REP_EAPS_DCORT_E - Data Connector: Result Type
REP_EAPS_DCORT_T - Data Connector: Result Type Text
REP_EAPS_DCOST_E - Data Connector: Source Type Check Table
REP_EAPS_DCOTY_C - Data Connector: Source Data Type
REP_EAPS_DCOTY_T - Data Connector: Source Data Type Text
REP_EAPS_HU_STOR - PS-HU Reports: Data Storage - Section Field Map
REP_EAPS_HU_STR_DYNSEL - PS-HU Reports: Dynamic Selection Parameters
REP_EAPS_HU_STR_REP_01 - PS-HU Reports: Report 01
REP_EAPS_HU_STR_REP_01H - PS-HU Reports: Header for Reports 01, 21, 22, 23, 24, 42
REP_EAPS_HU_STR_REP_21_22 - PS-HU Reports: Report 21 and 22
REP_EAPS_HU_STR_REP_23 - PS-HU Reports: Report 23
REP_EAPS_HU_STR_REP_24 - PS-HU Reports: Report 24
REP_EAPS_HU_STR_REP_42 - PS-HU Reports: Report 42
REP_EAPS_HU_STR_REP_98 - PS-HU Reports: Report 98
REP_EAPS_HU_STR_REP_98H - PS-HU Reports: Header for Report 98
REP_EAPS_HU_STR_REP_COMM_01 - PS-HU Reports: Report 01
REP_EAPS_HU_STR_REP_COMM_21_22 - PS-HU Reports: Report 21 and 22
REP_EAPS_HU_STR_REP_COMM_23 - PS-HU Reports: Report 23
REP_EAPS_HU_STR_REP_COMM_24 - PS-HU Reports: Report 24
REP_EAPS_HU_STR_REP_COMM_42 - PS-HU Reports: Report 42
REP_EAPS_HU_STR_REP_COMM_98 - PS-HU Reports: Report 98
REP_EAPS_HU_STR_WRITE - PS-HU Reports: Data for Write
REP_EAPS_STR_BILABMON_RANGE - BILABMON Range Structure
REP_EAPS_STR_BLART_RANGE - BLART Range - Document Type
REP_EAPS_STR_BLART_SUM - Account/DocumentType Sum
REP_EAPS_STR_BSEG - BSEG parameters
REP_EAPS_STR_BUKRS_RANGE - BUKRS Range Structure
REP_EAPS_STR_COLS_MAP - Columns Mapping
REP_EAPS_STR_CONTR - Controlling parameters
REP_EAPS_STR_COSP - CO Object: Cost Totals for External Postings
REP_EAPS_STR_ERGSL_RANGE - Structure for Range Table FSV Item
REP_EAPS_STR_EXTRA_PARAM_RANGE - General Range - Extra SELECT Condition
REP_EAPS_STR_FIELD_EXTRA_PARAM - Fieldname extra SELECT Condition
REP_EAPS_STR_FSCBILAINTF - FSC interface to RFBILA00 structure
REP_EAPS_STR_GET_RFBILA_DATA - Structure of get_rfbila_data Method
REP_EAPS_STR_GLPCT - EC-PCA: Totals Table
REP_EAPS_STR_GSBER - GSBER Range - Business Area
REP_EAPS_STR_GSBER_RANGE - GSBER Range - Business Area
REP_EAPS_STR_HKONT_RANGE - Structure for Range Table GL Account
REP_EAPS_STR_KOSTL_RANGE - KOSTL Range - Cost Center
REP_EAPS_STR_KSTAR_RANGE - Structure for Range Table Cost Element
REP_EAPS_STR_LINES - Structure of Line
REP_EAPS_STR_RES_TYPE_BLARTSUM - Calculation Result Type with BSEG importing parameters
REP_EAPS_STR_RES_TYPE_BSEG - Calculation Result Type with BSEG importing parameters
REP_EAPS_STR_RES_TYPE_CONTR - Calculation Result Type with Control importing parameters
REP_EAPS_STR_RES_TYPE_COSP - Calculation Result Type with Control importing parameters
REP_EAPS_STR_RES_TYPE_GLPCT - Calculation Result Type with Control importing parameters
REP_EAPS_STR_RES_TYPE_RFBILA - Calculation Result Type with Rfbila00 importing parameters
REP_EAPS_STR_RFBILA - Rfbila00 importing parameters
REP_EAPS_STR_RFBILA_LINE - Structure of RFBILA Table Acording Result Type
REP_EAPS_STR_RLDNR_RANGE - RLDNR Range Structure
REP_EAPS_STR_VALUE_RANGE - BLART Range - Key Field Value

SAP Expenditure Certification Tables PSM-EC

FINSRC_CUST - OBSOLETE Financing Source Customer Fields
FMEUFACT - OBSOLETE Select Accounting Object
FMEUFACTO - Accounting Objects for Operation Derivation
FMEUFAUD - Auditing (Operation)
FMEUFCAT - Certifiable Document Types
FMEUFCD_FMEUFAUD - Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFFNS - Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFFSPF - Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFLNK - Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFOPH - Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFOPPF - Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFTIM - Change Document Structure; Generated by RSSCD000
FMEUFCD_LIST - Structure for change documents
FMEUFCER - Certification Procedure
FMEUFCERT - Certification Procedure - Text table
FMEUFCERTINFO - Certification Run Info
FMEUFDOCDET - Document details
FMEUFDOCGR - Document Group
FMEUFDOCGR_T - Text Table for Document Group
FMEUFDOCS - OBSOLETE Structure for document processing
FMEUFDOCT - Document Type assigned to Document Group
FMEUFELIGTAX - Eligible tax codes for the eligible amount calculation
FMEUFEXP - Certified Expenditure Documents
FMEUFEXPL - OBSOLETE --- Certification Line Items
FMEUFFCAT - Funding Category
FMEUFFCATT - Funding Category - Text Table
FMEUFFNS - Financing Source
FMEUFFNST - Financing Source - Text Table
FMEUFFSPF - Performance Indicator per Financing Source
FMEUFINT - Intervention in Expenditure Certification
FMEUFINTA - ?? OBSOLETE ??: Intervention - Assign External to Internal
FMEUFINTT - Intervention - Text Table
FMEUFINTX - Financing Source Intervention - External Code
FMEUFINTXT - Financing Source Intervention - External Code - Text Table
FMEUFLEV1 - Financing Source Level 1
FMEUFLEV1T - Financing Source Level 1 - Text Table
FMEUFLEV2 - Financing Source Level 2
FMEUFLEV2T - Financing Source Level 2 - Text Table
FMEUFLEV3 - Financing Source Level 3
FMEUFLEV3T - Financing Source Level 3 - Text Table
FMEUFLEV4 - Financing Source Level 4
FMEUFLEV4T - Financing Source Level 4 - Text Table
FMEUFLNK - Financing Source and Operation Link
FMEUFOPCC - OBSOLETE Field Selection for Operation Copy
FMEUFOPH - Define Operation Header
FMEUFOPL - OBSOLETE Define Operation Lines
FMEUFOPPF - Performance Indicator per Operation
FMEUFOPT - Define Operation Header - Text Table
FMEUFPERF - Performance Indicator
FMEUFPERFT - Performance Indicator - Text Table
FMEUFPHA - Certification Procedure Phases
FMEUFPHAT - Certification Procedure Phases - Text Table
FMEUFPRELCONS - Preliminarily Certified Amounts
FMEUFRCODE - Regional Code
FMEUFRCODET - Regional Code - Text Table
FMEUFRUN - Certification Run Parameter
FMEUFRUNL - Selection Details for Certification Run
FMEUFTAX - Tax Handling for Expenditure Certification
FMEUFTAXHAND - Tax handling for the eligible amount calculation logic
FMEUFTIM - Financing Source Time Slices
FMEUFTSL - Time Slices
FMEUFTYP - Financing Source Type
FMEUFTYPT - Financing Source Type - Text Table
FMEUFWTEXCL - Eligible sales tax codes for the eligible amount calculation
FMEUF_AUTH - Structure for authorization check
FMEUF_BKPF - Document Header Fields for Expenditure Certification
FMEUF_FMIFIIT - Relevant Fields from FMIFIIT
FMEUF_HISTORY - Structure for Certification History
FMEUF_OPCC - Structure For Fields Allowed to be Copied
FMEUF_OPDERIVE_HELP_FLDS - Additional helpfields for the FMECDERIVE derivation
FMEUF_OPDERIVE_REP - Report Data Structure for Operation Derivation
FMEUF_OPDERIVE_SCR - OBSOLETE
FMEUF_OPDERIVE_SRC - Source Data Structure for Operation Derivation
FMEUF_OPDERIVE_TARGET - Target Data Structure for Operation Derivation
FMEUF_OPERATION_DB - OBSOLETE Class for Operation on Database
FMEUF_OPERA_DETAIL - Operation Detail
FMEUF_OP_ASSIGN - List of Assignments Linked to Operation
FMEUF_PREL_FS_CO - Obsolete!! To be removed!!
FMEUF_RANGE_BELNR - Range for Expenditure Document Number
FMEUF_RANGE_BUDAT - Range for Posting Date
FMEUF_RANGE_BUKRS - Range for Company Code
FMEUF_RANGE_CERDT - Range for Certification Date
FMEUF_RANGE_CERNO - Range for Certification Number
FMEUF_RANGE_CERTIF - OBSOLETE---Range for Certified Amount
FMEUF_RANGE_COMPL - Range for Document Line Completely Certified Indicator
FMEUF_RANGE_CURR - Range for Currency of the Financing Source
FMEUF_RANGE_DOCAMT - OBSOLETE---Range for Eligible Amount of Document Line
FMEUF_RANGE_DOCAMT_GROSS - OBSOLETE --- Range for Gross Amount of Document Line
FMEUF_RANGE_DOCAMT_NET - OBSOLETE --- Range for Net Amount of Document Line
FMEUF_RANGE_DOCCAT - OBSOLETE---Range for Eligible Amount of Document Category
FMEUF_RANGE_DOCGRP - Range for Expenditure Document Group
FMEUF_RANGE_FINALZ - Range for Certification Finalized Indicator
FMEUF_RANGE_FINEXC - Range for Document Category for Expenditure Certification
FMEUF_RANGE_FINEXL - OBSOLETE---Range for Expenditure Document Line
FMEUF_RANGE_FINSRC - Range for Financing Source
FMEUF_RANGE_FS - OBSOLETE Range Structrure for Operation
FMEUF_RANGE_FUNDCAT - OBSOLETE---Range for Funding Category
FMEUF_RANGE_GJAHR - Range for Fiscal Year
FMEUF_RANGE_GROSS - OBSOLETE---Range for Gross Amount of Document Line
FMEUF_RANGE_NET - OBSOLETE---Range for Net Amount of Document Line
FMEUF_RANGE_OP - Range Structure for Operation
FMEUF_RANGE_PAYDT - Range for Payment Date
FMEUF_RANGE_RUNAMT - OBSOLETE---Range for Certified Contribution
FMEUF_RANGE_WBS - Structure of a range table for WBS element
FMEUF_REPEXP - Structure for Certification List Report
FMEUF_ST_FINTYP - Structure of fintyp
FMEUF_ST_INT - Structure of Intervention
FMEUF_ST_LEV1 - Intervention Level 1
FMEUF_ST_LEV2 - Intervention Level 2
FMEUF_ST_LEV3 - Intervention Level 3
FMEUF_ST_LEV4 - Intervention Level 4
FMEUF_ST_LEVELS - Level 1 to 4
IFMEIF_CERT_FINSCR - Financing sources used in the certification run
IFMEUFACC_OPERA - Accounting Objects linked to Operation
IFMEUFACC_OPERAT - Text Structure for Accounting Object linked to Operation
IFMEUFDOCS - Structure for Document Selection
IFMEUFFS_OPERA - Structure for linked Financing Sources to Operation
IFMEUFFS_OPERAT - Text Structure linked Financing Sources to Operation
IFMEUFLINEAM - Expense and tax amount in every document line
IFMEUFLNK_ATTR - Attributes of the Link of Operation to Financing Source
IFMEUFTIM_AMOUNTS - Financing Source Time Slice Amounts
IFMEUFTIM_AMOUNTS_2 - Financing Source Time Slice Amounts
IFMEUFTIM_ATTR - Financing Source Time Slice Amounts
IFMEUF_ADMIN - Administrative Data for Expenditure Certification Objects
IFMEUF_AUD_OPERA - Structure for Auditing (Operation)
IFMEUF_AWITEMKEY - Generic Key of document line to be certified
IFMEUF_CERTKEY - Key of Certification Run
IFMEUF_CERT_AMTS_TEST - Structure for reading ECATT data container
IFMEUF_CERT_FINSCR - OBSOLETE DUE TO WRONG NAMING!
IFMEUF_CERT_FINSRC - Financing sources used in the certification run
IFMEUF_CERT_FINSRC_WD - Financing sources used in the certification run (Web Dynpro)
IFMEUF_CERT_INFO - Certification Run Information
IFMEUF_CERT_OPERA - Financing sources used in the certification run
IFMEUF_CHANGEINFO - Administrative Data for Expenditure Certification Objects
IFMEUF_CREATIONINFO - Administrative Data for Expenditure Certification Objects
IFMEUF_DOCAMT - Amounts of a document to be certified
IFMEUF_DOCTAX - Tax code and amount corresponding to a document line
IFMEUF_DOCWT - Withholding tax amount in a document
IFMEUF_DOC_SEL - Selection of documents for certification correction
IFMEUF_DOC_SELECT - Relevant fields in selected FI document lines
IFMEUF_EXCL_WITHTAXCODE - Non-eligible WT code (do not use in DB tables)
IFMEUF_EXCL_WT - Non-eligible withholding tax
IFMEUF_EXCL_WT_BUKRS - Withholding Tax Codes Company Code
IFMEUF_EXP - Structure for Maintenance of Certification List
IFMEUF_EXP_MAINT - OBSOLETE Structure for Maintenance of Certification List
IFMEUF_EXP_RUN - Line Structure for Processing the Certification Run
IFMEUF_FINSRC - Financing source information required in the cert. run
IFMEUF_FINSRC_CONS - Structure with Finacing Source and Consumption Amounts
IFMEUF_FINSRC_OPERA - finsrc
IFMEUF_FNS - Structure with only Financing Source key
IFMEUF_FNS_FULL - Financing Source Attributes for POWL
IFMEUF_FOV_OPERA - Structure for Financial Overview (Operation)
IFMEUF_FS_ACCASS - Revenue Account Assignment of Financing Source
IFMEUF_FS_ATTR - Financing Source Header Attributes
IFMEUF_FS_ATTR_G - Financing Source Attributes (GET)
IFMEUF_FS_ATTR_GET - Structure for Financing Source (Get) Attributes
IFMEUF_INCL_TAXCODE - Eligible tax code range (do not use in a table as an include
IFMEUF_INCL_TAXCODE_BUKRS - Eligible Tax Codes for Company Code
IFMEUF_ITEMKEY - Key of document line to be certified
IFMEUF_ITEMKEY_AMT - Line items with amounts
IFMEUF_ITEMKEY_EXT - Key of document line to be certified (Extended)
IFMEUF_LINE_TAX - Corresponding tax amount per document line
IFMEUF_OPERATION_LINE - Line of assignment to an Operation
IFMEUF_OPLNKFS - Links from a Financing Source to its Operations
IFMEUF_OP_ATTR - Operation Header Attribute
IFMEUF_OP_ATTRT - Text for Header Structure for Operation
IFMEUF_OP_POWL - Fields for an Operation in the POWL
IFMEUF_PERFFS - Performance_indicator - get (Financing Source)
IFMEUF_PERF_OPERA - Structure for Performance Indicator (Operation)
IFMEUF_PERF_OPERA_PLUS - Structure for Performance Indicator (Operation)
IFMEUF_RUNH - Header Attributes for Certification Run
IFMEUF_RUNHT - Header Attributes for Certification Run plus Texts
IFMEUF_RUNH_2 - Header Attributes for Cert. Run (Changeable after the Run)
IFMEUF_RUNLIST - Structure for POWL of Certification Runs
IFMEUF_SELDATA - Structure for Selection (WD Operation)
IFMEUF_STATUS - Status of Run Plus Text
IFMEUF_TEXTS - Short- and Longdescriptions for EC objects
IFMEUF_TSL - Time Slice
IFMEUF_TSL_G - Time Slice - Get
IFMEUF_TYPE_ATTR - Financing source attributes derived from the FS type
IFMEUF_VALDATES - Validity Dates
IFMEUF_WT_INFO - Withholding tax information of the certified documents
IMEUF_MSG_TXT_ALV - Structure for the ALV of the messages in the application log
PSM_EC_ABADR_STRATEGY_KEY - Strategy key - EC
RSFMEUF_AMOUNTS - Werte
RSFMEUF_FINSRC_TXT - Extract structure for Financing Source Texts
RSFMEUF_FNS - Extract structure for Financing Source
RSFMEUF_LEVELS - Extract Structure for Political Program Levels
RSFMEUF_OPERA_AUD - Estract Structure for Audited Operations
RSFMEUF_OPERA_PERF - Extract Structure for Operations and Performance Indicators
RSFMEUF_OPERA_TXT - Extract structure for Operation Texts
RSFMEUF_RUN - Extract structure for Certification Run
SELECTION_DATA - OBSOLETE Structure for Selection Data

SAP Fund Accounting Tables PSM-FA

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

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

AGING_S - Aging Data
BFMFG_LFACCR - US Fed BI: Vendor Master Central Contract Registry (CCR)
CATT_DOCS - CATT recording documents
CUSTOMER_BANK_S - Customer bank details
EAPSCO_ACCOUNTS_RECEIVABLE_PO3 - Point of contact provided to Defense Finance Accounting Serv
EAPSCO_ACCOUNTS_RECEIVABLE_POC - Point of contact provided to Defense Finance Accounting Serv
EAPSCO_ADDRESS_GROUP - Group defined to hold typical Address information
EAPSCO_ADDRESS_GROUP1 - Group defined to hold typical Address information
EAPSCO_ADDRESS_TYPE - Proxy Structure (generated)
EAPSCO_ADDRESS_TYPE1 - Proxy Structure (generated)
EAPSCO_ANSWER - This element will hold the answer (Y or N) to a specified qu
EAPSCO_AREA_SERVED1 - Geographic area served by state (STA), county (CTY) and/or M
EAPSCO_AREA_SERVED2 - Geographic area served by state (STA), county (CTY) and/or M
EAPSCO_AUTOMATED_CLEARING_HOU3 - Element grouping that contains contact information for the A
EAPSCO_AUTOMATED_CLEARING_HOUS - Element grouping that contains contact information for the A
EAPSCO_BASIC_INFO - Element grouping that contains basic information about the c
EAPSCO_BASIC_INFO1 - Element grouping that contains basic information about the c
EAPSCO_BONDING_LEVELS1 - Four bonding levels for disaster response contracting
EAPSCO_BONDING_LEVELS2 - Four bonding levels for disaster response contracting
EAPSCO_BUSINESS_TYPE - 2-character code that indicates type of business
EAPSCO_BUSINESS_TYPE1 - 2-character code that indicates type of business
EAPSCO_CAGEQUERY - Commercial and Government Entity Number - identification cod
EAPSCO_CAGEQUERY1 - Commercial and Government Entity Number - identification cod
EAPSCO_CCRALTERNATE_POC - Alternate contact to the primary registrant
EAPSCO_CCRALTERNATE_POC1 - Alternate contact to the primary registrant
EAPSCO_CCRFLAG - Single character flag set by the vendor, defined by the Flag
EAPSCO_CCRFLAG1 - Single character flag set by the vendor, defined by the Flag
EAPSCO_CCRFLAGS - Single character codes set by the vendor within CCR. See do
EAPSCO_CCRFLAGS1 - Single character codes set by the vendor within CCR. See do
EAPSCO_CCRPOC - Primary registrant point of contact who acknowledges the inf
EAPSCO_CCRPOC1 - Primary registrant point of contact who acknowledges the inf
EAPSCO_CCRRECORDS - Element grouping that contains the search criteria elements
EAPSCO_CCRRECORDS1 - Element grouping that contains the search criteria elements
EAPSCO_CCRXMLREQUEST - Proxy Structure (generated)
EAPSCO_CCRXMLREQUEST1 - Proxy Structure (generated)
EAPSCO_CCRXMLRESPONSE - Proxy Structure (generated)
EAPSCO_CCRXMLRESPONSE1 - Proxy Structure (generated)
EAPSCO_CORPORATE_INFO - Element grouping that contains information about the contrac
EAPSCO_CORPORATE_INFO1 - Element grouping that contains information about the contrac
EAPSCO_CORPORATE_INFO_Q - Element grouping that contains information about the contrac
EAPSCO_CORPORATE_INFO_Q1 - Element grouping that contains information about the contrac
EAPSCO_CORPORATE_POC - Corporate point of contact information
EAPSCO_CORPORATE_POC1 - Corporate point of contact information
EAPSCO_DATE_TIME - Element grouping that holds the start and end date and time
EAPSCO_DATE_TIME1 - Element grouping that holds the start and end date and time
EAPSCO_DISASTER_RESPONSE_CONT - Vendor has specified availability for disaster response cont
EAPSCO_DISASTER_RESPONSE_CONT2 - Vendor has specified availability for disaster response cont
EAPSCO_DOMESTIC_ULTIMATE_POC - Entity within the family tree which is the highest-ranking m
EAPSCO_DOMESTIC_ULTIMATE_POC1 - Entity within the family tree which is the highest-ranking m
EAPSCO_DUNSQUERY - Data Universal Numbering System - a Dun and Bradstreet uniqu
EAPSCO_DUNSQUERY1 - Data Universal Numbering System - a Dun and Bradstreet uniqu
EAPSCO_DUN_AND_BRADSTREET_LIN1 - Element grouping that holds POC information from Dun and Bra
EAPSCO_DUN_AND_BRADSTREET_LIN2 - Element grouping that holds POC information from Dun and Bra
EAPSCO_DUN_AND_BRADSTREET_LIN3 - Element grouping to hold information returned from Dun and B
EAPSCO_DUN_AND_BRADSTREET_LINK - Element grouping to hold information returned from Dun and B
EAPSCO_DUN_AND_BRADSTREET_M - Element grouping to hold Dun and Bradstreet monitoring infor
EAPSCO_DUN_AND_BRADSTREET_MON2 - Element grouping to hold Dun and Bradstreet monitoring infor
EAPSCO_EDIDETAILS - Element grouping that contains Electronic Data Interchange i
EAPSCO_EDIDETAILS1 - Element grouping that contains Electronic Data Interchange i
EAPSCO_EDIDETAILS_Q - Element grouping that contains Electronic Data Interchange i
EAPSCO_EDIDETAILS_Q1 - Element grouping that contains Electronic Data Interchange i
EAPSCO_EDIPOC - Point of contact for Electronic Data Interchange information
EAPSCO_EDIPOC1 - Point of contact for Electronic Data Interchange information
EAPSCO_EDIVALUES - Element grouping that contains specific Electronic Data Inte
EAPSCO_EDIVALUES1 - Element grouping that contains specific Electronic Data Inte
EAPSCO_ELECTRONIC_BUSINESS_AL2 - Alternate to the Electronic Business POC
EAPSCO_ELECTRONIC_BUSINESS_ALT - Alternate to the Electronic Business POC
EAPSCO_ELECTRONIC_BUSINESS_PO3 - Point of contact who is responsible for authorizing individu
EAPSCO_ELECTRONIC_BUSINESS_POC - Point of contact who is responsible for authorizing individu
EAPSCO_ELECTRONIC_FUNDS_TRANS3 - Element grouping that contains information about the bank us
EAPSCO_ELECTRONIC_FUNDS_TRANSF - Element grouping that contains information about the bank us
EAPSCO_EXECUTIVE_COMPENSATION - Holds information about top executives for whom compensation
EAPSCO_EXECUTIVE_COMPENSATION2 - Holds information about top executives for whom compensation
EAPSCO_EXTERNAL_CERTIFICATION - External certification defined by the CertCode attribute and
EAPSCO_EXTERNAL_CERTIFICATION1 - External certification defined by the CertCode attribute and
EAPSCO_EXTERNAL_CERTIFICATION2 - Certifications that are received by CCR from external source
EAPSCO_EXTERNAL_CERTIFICATIONS - Certifications that are received by CCR from external source
EAPSCO_FEDERAL_SUPPLY_CLASSIF1 - Code used to identify the products and services supplied to
EAPSCO_FEDERAL_SUPPLY_CLASSIFI - Code used to identify the products and services supplied to
EAPSCO_FINANCIAL_INFO - Element grouping that contains financial information about t
EAPSCO_FINANCIAL_INFO1 - Element grouping that contains financial information about t
EAPSCO_FINANCIAL_INFO_Q - Element grouping that contains financial information about t
EAPSCO_FINANCIAL_INFO_Q1 - Element grouping that contains financial information about t
EAPSCO_GENERAL_INFO - Element grouping that contains general information about the
EAPSCO_GENERAL_INFO1 - Element grouping that contains general information about the
EAPSCO_GENERAL_INFO_Q - Element grouping that contains general information about the
EAPSCO_GENERAL_INFO_Q1 - Element grouping that contains general information about the
EAPSCO_GEOGRAPHIC_AREAS_SERVE1 - Geographic areas served by state, county and/or MSA for disa
EAPSCO_GEOGRAPHIC_AREAS_SERVE2 - Geographic areas served by state, county and/or MSA for disa
EAPSCO_GLOBAL_ULTIMATE_POC - The top most responsible entity within the global family tre
EAPSCO_GLOBAL_ULTIMATE_POC1 - The top most responsible entity within the global family tre
EAPSCO_GOODS_AND_SERVICES - NAICS, SIC, FSC, PSC information for the business
EAPSCO_GOODS_AND_SERVICES1 - NAICS, FSC, PSC information for the business
EAPSCO_GOODS_AND_SERVICES_Q - Element grouping that contains NAICS, SIC, FSC and PSC infor
EAPSCO_GOODS_AND_SERVICES_Q1 - Element grouping that contains NAICS, FSC and PSC informatio
EAPSCO_GOVERNMENT_BUSINESS_AL2 - Alternate contact to the Government Business POC
EAPSCO_GOVERNMENT_BUSINESS_ALT - Alternate contact to the Government Business POC
EAPSCO_GOVERNMENT_BUSINESS_PO3 - Point of contact responsible for marketing and sales with th
EAPSCO_GOVERNMENT_BUSINESS_POC - Point of contact responsible for marketing and sales with th
EAPSCO_GOVERNMENT_PARENT_POC - Point of contact for the government parent entity
EAPSCO_GOVERNMENT_PARENT_POC1 - Point of contact for the government parent entity
EAPSCO_HEADQUARTERS_PARENT_PO3 - Point of contact information for the headquarters of the par
EAPSCO_HEADQUARTERS_PARENT_POC - Point of contact information for the headquarters of the par
EAPSCO_IDENTIFICATION - Element grouping containing information used to authenticate
EAPSCO_IDENTIFICATION1 - Element grouping containing information used to authenticate
EAPSCO_LINKAGE_ADDRESS_GROUP - Group defined to hold DNB Linkage Address information
EAPSCO_LINKAGE_ADDRESS_GROUP1 - Group defined to hold DNB Linkage Address information
EAPSCO_MAILING_ADDRESS - Address able to receive mail. A Post Office box is permissi
EAPSCO_MAILING_ADDRESS1 - Address able to receive mail. A Post Office box is permissi
EAPSCO_MAILING_ADDRESS_TYPE - Proxy Structure (generated)
EAPSCO_MAILING_ADDRESS_TYPE1 - Proxy Structure (generated)
EAPSCO_NAICSCODE - Holds a North American Industry Classification System value
EAPSCO_NAICSCODE1 - Holds a North American Industry Classification System value
EAPSCO_NAICSVALUE1 - Special NAICS value defined by the SpecialCode attribute and
EAPSCO_NAICSVALUE2 - Special NAICS value defined by the SpecialCode attribute and
EAPSCO_NORTH_AMERICAN_INDUSTR3 - Code used to identify the type of business, product or servi
EAPSCO_NORTH_AMERICAN_INDUSTRY - Code used to identify the type of business, product or servi
EAPSCO_PARENT_ADDRESS_TYPE - Proxy Structure (generated)
EAPSCO_PARENT_ADDRESS_TYPE1 - Proxy Structure (generated)
EAPSCO_PARENT_POC - Point of contact for the parent entity
EAPSCO_PARENT_POC1 - Point of contact for the parent entity
EAPSCO_PARTY_PERFORMING_CERTI1 - Point of contact for certifying party if 8(a) Program Partic
EAPSCO_PARTY_PERFORMING_CERTIF - Point of contact for certifying party if 8(a) Program Partic
EAPSCO_PAST_PERFORMANCE_ALTER3 - Alternate contact to the Past Performance POC
EAPSCO_PAST_PERFORMANCE_ALTERN - Alternate contact to the Past Performance POC
EAPSCO_PAST_PERFORMANCE_POC - Point of contact in the company responsible for administerin
EAPSCO_PAST_PERFORMANCE_POC1 - Point of contact in the company responsible for administerin
EAPSCO_PHYSICAL_ADDRESS - Physical location of the business
EAPSCO_PHYSICAL_ADDRESS1 - Physical location of the business
EAPSCO_POC - Element grouping that contains Point of Contact records.
EAPSCO_POC1 - Element grouping that contains Point of Contact records.
EAPSCO_POCADDRESS_TYPE - Proxy Structure (generated)
EAPSCO_POCADDRESS_TYPE1 - Proxy Structure (generated)
EAPSCO_POCGROUP - Group defined to hold typical Point of Contact information
EAPSCO_POCGROUP1 - Group defined to hold typical Point of Contact information
EAPSCO_POCQ - Element grouping containing information about various Points
EAPSCO_POCQ1 - Element grouping containing information about various Points
EAPSCO_POCTYPE - Proxy Structure (generated)
EAPSCO_POCTYPE1 - Proxy Structure (generated)
EAPSCO_PREVIOUS_BUSINESS_NAME - Point of contact for the business under a previous name
EAPSCO_PREVIOUS_BUSINESS_NAME3 - Point of contact for the business under a previous name
EAPSCO_PROCEEDING - Holds information about a specific administrative, civil or
EAPSCO_PROCEEDING1 - Holds information about a specific administrative, civil or
EAPSCO_PROCEEDINGS - Holds information about administrative, civil or criminal pr
EAPSCO_PROCEEDINGS1 - Holds information about administrative, civil or criminal pr
EAPSCO_PROCEEDINGS_ALTERNATE_1 - Primary point of contact for administrative, civil and crimi
EAPSCO_PROCEEDINGS_ALTERNATE_P - Primary point of contact for administrative, civil and crimi
EAPSCO_PROCEEDINGS_POC - Primary point of contact for administrative, civil and crimi
EAPSCO_PROCEEDINGS_POC1 - Primary point of contact for administrative, civil and crimi
EAPSCO_PRODUCT_SERVICE_CODE - Code used to identify the products and services supplied to
EAPSCO_PRODUCT_SERVICE_CODE1 - Code used to identify the products and services supplied to
EAPSCO_RECORD - Element grouping that contains the identification and detail
EAPSCO_RECORD1 - Element grouping that contains the identification and detail
EAPSCO_RECORD_DETAILS - Element grouping that contains all the details of the return
EAPSCO_RECORD_DETAILS1 - Element grouping that contains all the details of the return
EAPSCO_RECORD_IDENTIFICATION - Element grouping that contains the identification elements f
EAPSCO_RECORD_IDENTIFICATION1 - Element grouping that contains the identification elements f
EAPSCO_REMITTANCE_INFO - Address to mail a paper check if an Electronic Funds Transfe
EAPSCO_REMITTANCE_INFO1 - Address to mail a paper check if an Electronic Funds Transfe
EAPSCO_REQUESTED_DATA - Element grouping that holds all of elements for which data i
EAPSCO_REQUESTED_DATA1 - Element grouping that holds all of elements for which data i
EAPSCO_SEARCH_RESULTS - High-level element grouping that contains all of the results
EAPSCO_SEARCH_RESULTS1 - High-level element grouping that contains all of the results
EAPSCO_SMALL_BUSINESS_ADMIN - 2-character code that indicates type of certification from t
EAPSCO_SMALL_BUSINESS_ADMINIS5 - 2-character code that indicates type of certification from t
EAPSCO_SOLE_PROPRIETORSHIP_PO3 - Point of contact for a sole proprietorship
EAPSCO_SOLE_PROPRIETORSHIP_POC - Point of contact for a sole proprietorship
EAPSCO_SPECIAL_NAICSVALUES - Values associated with particular NAICS codes, specifically
EAPSCO_SPECIAL_NAICSVALUES1 - Values associated with particular NAICS codes, specifically
EAPSCO_SSNQUERY - 9-digit unique personal identification number. Level 2.
EAPSCO_SSNQUERY1 - 9-digit unique personal identification number. Level 2.
EAPSCO_STANDARD_INDUSTR_CLA - Classification code that apply to products and services of t
EAPSCO_TOP_EXECUTIVE - Holds information about top executive compensation.
EAPSCO_TOP_EXECUTIVE1 - Holds information about top executive compensation.
EAPSCO_TPINQUERY - 9-digit identification number used by companies for income t
EAPSCO_TPINQUERY1 - 9-digit identification number used by companies for income t
EAPSCO_TRANSACTION_INFO - High-level element grouping that contains details of the req
EAPSCO_TRANSACTION_INFO1 - High-level element grouping that contains details of the req
EAPSCO_ULTIMATE_ADDRESS_TYPE - Proxy Structure (generated)
EAPSCO_ULTIMATE_ADDRESS_TYPE1 - Proxy Structure (generated)
FMABP - Source/Target fields used by Automatic Budget Posting
FMABP_AREAS - Assignment of application areas for automated budget posting
FMABP_DATA - Automatic Budget Posting Data
FMABP_INTERFACE - Interface: FM -> ABP
FMABP_S_COBL - Customer extension for COBLfield
FMBLSTRING_COMPONENTS - Component of the BL String
FMBLYRCL_SCREEN - Budgetary ledger year end screen fields
FMCCRBUSTYP - CCR Business Type Structure
FMCCRBUSTYPES - CCR Vendor Business Types
FMCCRFSC - CCR FSC Codes Structure
FMCCRNAICS - CCR NAICS Structure
FMCCRPSC - CCR Vendor PSC Code Structure
FMCCRSIC - CCR SIC structure
FMCCRTUPDATES - CCR Vendor Update Table
FMCCRTVENDOR - CCR Vendor Table
FMCCRTVENDORPOC - CCR Vendor Points of Contact
FMCCRVENDORPOC - CCR Vendor Points of Contact
FMCCRVENDOR_CORP - PSM-FG: CCR Vendor Corporate Information
FMCCRVENDOR_DISR - PSM-FG: Disaster Response Contractor Areas Served
FMCCRVENDOR_EXEC - PSM-FG: CCR Executive Compensation
FMCCRVENDOR_EXTC - PSM-FG: CCR Vendor External Certifications
FMCCRVENDOR_FLGS - PSM-FG: CCR Vendor Flags
FMCCRVENDOR_GS - PSM-FG: Goods and Services
FMCCRVENDOR_HDR - PSM-FG: CCR Vendor Table
FMCCRVENDOR_NUMS - PSM-FG: CCR Numerics
FMCCRVENDOR_PROC - PSM-FG: Administrative, civil or criminal proceedings
FMCCR_CON - CCR Vendor Configuration
FMFEE_BLOCKS - Fee Blocks
FMFEE_CUSTOMER - Tell the system which document types are invoices
FMFEE_FEES - Fee documents
FMFEE_HISTORY - Fee run history for interest calculation
FMFEE_LINK_FI - Link of fee schedule to FI document
FMFEE_RESULTS - Results of the fee run (US Federal)
FMFEE_RESULTS_2 - Results of the fee run
FMFEE_SCHEDULE - Fee schedule (Definition)
FMFEE_SCHED_TYPE - Assignment of fee types to fee schedules
FMFEE_TYPES - Fee types
FMFGADDRW - Enhancement structure for FG report writer
FMFGBLAREA - Budgetary Ledger areas for US Federal extension
FMFGBLAREADOCTY - Document Type for BL postings in BL area
FMFGBLAREAFLD - Budgetary Ledger areas for US Federal extension
FMFGBLAREAT - Budgetary Ledger areas for US Federal extension
FMFGBLDRVAREAEAA - Derivation rule:Set Expended Appropriations - Actuals (EAA)
FMFGBLDRVAREAMR - Derivation rule:Set Miscellaneous Receipts - Actuals (MIR)
FMFGBUSINESS_TYPE1 - 2-character code that indicates type of business
FMFGCAGEQUERY - Commercial and Government Entity Number - identification cod
FMFGCCRVENDOR_DATA_QUERY_OUT10 - Element grouping that contains the identification and detail
FMFGCCRVENDOR_DATA_QUERY_OUT11 - Point of contact for the business under a previous name
FMFGCCRVENDOR_DATA_QUERY_OUT12 - Physical location of the business
FMFGCCRVENDOR_DATA_QUERY_OUT13 - Point of contact in the company responsible for administerin
FMFGCCRVENDOR_DATA_QUERY_OUT14 - Alternate contact to the Past Performance POC
FMFGCCRVENDOR_DATA_QUERY_OUT15 - Point of contact for certifying party if 8(a) Program Partic
FMFGCCRVENDOR_DATA_QUERY_OUT16 - Holds a North American Industry Classification System value
FMFGCCRVENDOR_DATA_QUERY_OUT17 - Point of contact responsible for marketing and sales with th
FMFGCCRVENDOR_DATA_QUERY_OUT18 - Alternate contact to the Government Business POC
FMFGCCRVENDOR_DATA_QUERY_OUT20 - Element grouping that contains NAICS, SIC, FSC and PSC infor
FMFGCCRVENDOR_DATA_QUERY_OUT22 - The top most responsible entity within the global family tre
FMFGCCRVENDOR_DATA_QUERY_OUT23 - Element grouping that contains general information about the
FMFGCCRVENDOR_DATA_QUERY_OUT24 - Element grouping that contains financial information about t
FMFGCCRVENDOR_DATA_QUERY_OUT26 - Point of contact who is responsible for authorizing individu
FMFGCCRVENDOR_DATA_QUERY_OUT27 - Element grouping that contains Electronic Data Interchange i
FMFGCCRVENDOR_DATA_QUERY_OUT29 - Alternate to the Electronic Business POC
FMFGCCRVENDOR_DATA_QUERY_OUT30 - Element grouping that holds the start and end date and time
FMFGCCRVENDOR_DATA_QUERY_OUT31 - Element grouping that contains specific Electronic Data Inte
FMFGCCRVENDOR_DATA_QUERY_OUT32 - Point of contact for Electronic Data Interchange information
FMFGCCRVENDOR_DATA_QUERY_OUT34 - Element grouping that contains the search criteria elements
FMFGCCRVENDOR_DATA_QUERY_OUT35 - Element grouping that contains Electronic Data Interchange i
FMFGCCRVENDOR_DATA_QUERY_OUT36 - Element grouping that holds POC information from Dun and Bra
FMFGCCRVENDOR_DATA_QUERY_OUT37 - Entity within the family tree which is the highest-ranking m
FMFGCCRVENDOR_DATA_QUERY_OUT39 - Corporate point of contact information
FMFGCCRVENDOR_DATA_QUERY_OUT40 - Element grouping that contains Point of Contact records.
FMFGCCRVENDOR_DATA_QUERY_OUT41 - Element grouping that contains information about the contrac
FMFGCCRVENDOR_DATA_QUERY_OUT42 - Primary registrant point of contact who acknowledges the inf
FMFGCCRVENDOR_DATA_QUERY_OUT43 - Alternate contact to the primary registrant
FMFGCCRVENDOR_DATA_QUERY_OUT45 - Element grouping that contains basic information about the c
FMFGCCRVENDOR_DATA_QUERY_OUT46 - Point of contact provided to Defense Finance Accounting Serv
FMFGCCRVENDOR_DATA_QUERY_OUT47 - Element grouping containing information about various Points
FMFGCCRVENDOR_DATA_QUERY_OUT48 - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT49 - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT50 - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT51 - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT52 - Group defined to hold typical Point of Contact information
FMFGCCRVENDOR_DATA_QUERY_OUT53 - Group defined to hold typical Address information
FMFGCCRVENDOR_DATA_QUERY_OUT_1 - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT_3 - Point of contact for a sole proprietorship
FMFGCCRVENDOR_DATA_QUERY_OUT_4 - 2-character code that indicates type of certification from t
FMFGCCRVENDOR_DATA_QUERY_OUT_7 - Address to mail a paper check if an Electronic Funds Transfe
FMFGCCRVENDOR_DATA_QUERY_OUT_8 - Element grouping that contains the identification elements f
FMFGCCRVENDOR_DATA_QUERY_OUT_A - Element grouping that contains contact information for the A
FMFGCCRVENDOR_DATA_QUERY_OUT_C - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT_D - Element grouping to hold Dun and Bradstreet monitoring infor
FMFGCCRVENDOR_DATA_QUERY_OUT_E - Element grouping that contains information about the bank us
FMFGCCRVENDOR_DATA_QUERY_OUT_F - Element grouping that contains financial information about t
FMFGCCRVENDOR_DATA_QUERY_OUT_G - Point of contact for the government parent entity
FMFGCCRVENDOR_DATA_QUERY_OUT_H - Point of contact information for the headquarters of the par
FMFGCCRVENDOR_DATA_QUERY_OUT_I - Element grouping containing information used to authenticate
FMFGCCRVENDOR_DATA_QUERY_OUT_M - Address able to receive mail. A Post Office box is permissi
FMFGCCRVENDOR_DATA_QUERY_OUT_R - Element grouping that holds all of elements for which data i
FMFGCCRVENDOR_DATA_QUERY_OUT_T - High-level element grouping that contains details of the req
FMFGCCRVENDOR_DATA_QUERY_OUT_U - Proxy Structure (generated)
FMFGCLEARING - RFFINTERFACE_CLEARING Output
FMFGCORPORATE_INFO1 - Element grouping that contains information about the contrac
FMFGDUNSQUERY - Data Universal Numbering System - a Dun and Bradstreet uniqu
FMFGDUN_AND_BRADSTREET_LINKAG1 - Element grouping to hold information returned from Dun and B
FMFGFEDERAL_SUPPLY_CLASSIFICA1 - Code used to identify the products and services supplied to
FMFGGENERAL_INFO1 - Element grouping that contains general information about the
FMFGGLU1 - All fields of US-Federal ledgers 95, 96 and 97
FMFGGOODS_AND_SERVICES1 - NAICS, SIC, FSC, PSC information for the business
FMFGHKEY - Hash Key for Facts-Attributes for Ledger 95
FMFGHKEY_DATA - Data of FMFGKEY
FMFGKEY - Key for Facts-Attributes for Ledger 95/FMUSFGT
FMFGKEY96 - Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T
FMFGKEY97 - Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T
FMFGKEY_DATA - Data of FMFGKEY
FMFGKEY_DATA96 - Data of FMFGKEY96
FMFGKEY_DATA97 - Data of FMFGKEY97
FMFGLINKAGE_ADDRESS_GROUP1 - Group defined to hold DNB Linkage Address information
FMFGNORTH_AMERICAN_INDUSTRY_C1 - Code used to identify the type of business, product or servi
FMFGPRODUCT_SERVICE_CODE1 - Code used to identify the products and services supplied to
FMFGRECORD_DETAILS1 - Element grouping that contains all the details of the return
FMFGRLAYOUT - Reporting Layout for Federal Government
FMFGRLAYOUT_DEF - Definition for reporting layout
FMFGRLAYOUT_TEXT - Text table for reporting layout
FMFGRPTA - Additional Federal Government Reporting Attributes
FMFGRPTADERIVE - Derivation Structure for additional Reporting Attributes
FMFGSEARCH_RESULTS1 - High-level element grouping that contains all of the results
FMFGSSNQUERY - 9-digit unique personal identification number
FMFGSTANDARD_INDUSTRIAL_CLASS1 - Classification code that apply to products and services of t
FMFGTPINQUERY - 9-digit identification number used by companies for income t
FMFGT_ALC_GWA - Assign. of Business Act. Type and Reporter Category to ALC
FMFGYECLAA - US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts
FMFG_ABP - Parameters for Automatic Budget Postings Functionality
FMFG_ABP_HDR_DEF - ABP Budget Entry Document default attributes
FMFG_AGING - Aging data
FMFG_APW - Warehousing Structure for ALV
FMFG_AWFIELDS - AW Fields
FMFG_BKPF - Accounting Document Header
FMFG_BKPF_ALV - ALV Display Structure for Document Header Lists
FMFG_BL_YRCL - Customizing Budgetary Ledger Year End closing
FMFG_BL_YRCL_TOP - Customizing Budgetary Ledger Year End Multiple Closing Rules
FMFG_BL_YRCL_TXT - Multiple Closing Rule Texts
FMFG_BUTYPE - Budgetary ledger Attributes of the budget type
FMFG_CANCEL_FUND - Cancel Fund
FMFG_CCR - CCR Vendor data
FMFG_CCRFDDISP - CCR Fields to be "Display only" in Vendor Master Change
FMFG_CCR_DATA2 - CCR Data
FMFG_CCR_DATAX - Change field
FMFG_CM_EXCLUDE_KEY - Item key for credit memo exclude
FMFG_DEBT_PDF - Line type for Document level
FMFG_DOCT_ADJ - Invoice Document types for adjustment delivered
FMFG_DOC_CHAIN_TREE_NODE - Federal Government Document Chain output tree structure
FMFG_FACTSII_SUM_KEY - Summary Key for FACTS II Extract
FMFG_FACTSII_SUM_TAB - Summary Table for FACTS II Extract
FMFG_FUND_ADJ - Customizing for adjustment on fund level
FMFG_INST_PDF - Installment details for PDF form
FMFG_INVOICES - Invoices (used for correspondencs, itemized bills)
FMFG_INVOICE_PDF - Invoice data for PDF forms
FMFG_INVOICE_REF_PDF - Inovice referenzed items
FMFG_IS_AUTH_CHECK - Federal Government Reporting Authorization Check
FMFG_IS_AUTH_MSG_REF - Federal Government Reporting Auth. Check Message Reference
FMFG_LFACCR - Vendor Master Central Contractor Registry (CCR)
FMFG_MEPO_PENDING - Purchase Order Pending Item Indicators
FMFG_MEPO_PENDING_FIELDS - Purchase Order Pending Item
FMFG_MM_PEND_CHG - Purchasing document changes requiring Notification approvl
FMFG_MM_PR_ACCOUNTING - Update PR accounting structure
FMFG_NEW_HEADER_MM_FIELDS - Extension of MM Fields for PO Header
FMFG_NEW_HEADER_MM_FIELDSX - X-Fields for Extension MM fields of PO Header
FMFG_NEW_HEADER_MM_FIELDS_CHAR - Extension of MM Fields for PO Header
FMFG_NEW_ITEMHEADER_FIELDS - New MM Headeritem Fields
FMFG_NEW_ITEMHEADER_FIELDSX - X-Fields for New MM Headeritem Fields
FMFG_NEW_MMLIV_FIELDS - Extension of MMLIV fields for US Federal
FMFG_NEW_MMLIV_FIELDSX - Extension of MMLIV fields for US Federal
FMFG_NEW_MM_FIELDS - Extension of MM fields for US Federal
FMFG_NEW_MM_FIELDSX - X-fields for addtional US Federal MM fields
FMFG_NEW_MM_FIELDS_CHAR - Extension of MM fields for US Federal
FMFG_NEW_MM_FIELDS_EXTERNAL - Extension MM item fields US Fed.l external (Screen and BAPI)
FMFG_NEW_MM_FIELDS_EXTERNALX - X-fields for addtional US Federal MM fields
FMFG_NEW_MM_FIELDS_EXTERNAL_C - Extension MM item fields US Fed.l external (Screen and BAPI)
FMFG_PAYCORR_BKPF - Display table for the Payment Correction Program
FMFG_PAYCORR_DOC_SELECTED - Document selected - Payment Correction Program
FMFG_PAYCORR_FINAL - Structure for correction lines in Payment Correction Program
FMFG_PAYCORR_STATUS - Structure for displaying output for Payment Correction pgm
FMFG_PAYMENT_HISTORY - Payment history for an invoice
FMFG_PRIOR_RPT - Table for Prior Reported Information
FMFG_PRIOR_RPTKF - Prior Reported Keyfigures
FMFG_PRPTC_TEXT - Extract Structure for FACTS II program report category
FMFG_PR_FIELDSX - X-fields for PREXT
FMFG_RESDOC_PDF - Rescheduled Document details for PDF form
FMFG_RPTA_ADDIN_DEF - Definition for FG report attributes addin functionality
FMFG_SD_FIELDS - Fiedls for U.S. Federal
FMFG_SGL_TEXT - Extract Structure for SGL Account text
FMFG_SOAP_INVOICE_REFERENCE - Invoice References for the Sales Order Adjustment Program
FMFG_SO_ADJ_BILLING - New Sales Order Adjustment Program Billing Category
FMFG_S_CCRDISPLAY - Structure for CCR Vendor display
FMFG_S_CCRVENDORPOC - Structure for CCR Vendor Points of Contact
FMFG_S_CCRVENDOR_CORP - ALV display structure for CCR Corporate Information data
FMFG_S_CCRVENDOR_DISR - ALV display struct for CCR Vendor Disaster Resp Contr Servd
FMFG_S_CCRVENDOR_EXEC - ALV display struct for Executive Compensation
FMFG_S_CCRVENDOR_EXTC - ALV display structure for CCR Vendor External Certifications
FMFG_S_CCRVENDOR_FLAGS - ALV display structure for CCR Flags data
FMFG_S_CCRVENDOR_GS - ALV display structure for CCR Goods and Services data
FMFG_S_CCRVENDOR_NUMS - ALV display struct for CCR Numerics
FMFG_S_CCRVENDOR_PROC - ALV display structure forProceedings
FMFG_S_CLRBL_DOC_EXP - FMFG: Exporting struct w/ consumption seq for auto-clearing
FMFG_S_CLRBL_DOC_IMP - FMFG: Importing struct. with clearable amt for auto-clearing
FMFG_S_DPR_REVERSE_RESULT - Reverse unused Down Payment Request for EF Result
FMFG_S_DP_TRANS_TO_CUST_RESULT - Result of Progr to Transfer Remaining DP to Cust Receivable
FMFG_T095 - Contra accounts asset accounting
FMFG_TCL - Travel Congressional Limits
FMFG_TRADE_ID - Non-federal trading partner exceptions for US government
FMFG_TREASURY_OFFSET_ALV - Treasury offset update alv
FMFG_TROR_ACCTS - TROR G/L Account Group detail
FMFG_TROR_ACGRP - TROR G/L Account Group
FMFG_TROR_ACGRPT - TROR G/L Account Group text
FMFG_TROR_CONFIG - Configuration for TROR lines
FMFG_TROR_DCTYPT - TROR Doctype group description
FMFG_TROR_DOCTYP - TROR Doctype group
FMFG_TROR_DTYP - TROR Document Type group details
FMFG_TROR_LINES - Report Layout for TROR
FMFG_TROR_RC - TROR Reason code group detail
FMFG_TROR_RCGRP - TROR Reason Code Group
FMFG_TROR_RCGRPT - TROR Reason Code Group Description
FMFG_TROR_RPT - TROR Report Configuration Name
FMFG_TROR_RPTT - TROR Report Configuration Description
FMFG_TROR_TOTALS - Configuration for TROR Total Lines
FMFG_UNFILL_SO - Structure for Unfilled SO Badi
FMFG_UO_BIL_FIDT - SO Adjustmnt Prog: FI Doc Types to exclude from Billings
FMFG_UO_OBL_FIDT - SO Adjustmnt Prog: FI Doc Types to exclude from Obligations
FMFG_UO_OBL_FMVT - SO Adjustmnt Prog: Value Types to include in Obligations
FMFG_UO_OBL_MMDT - SO Adjustmnt Prog: Pur Doc Types to exclude from Obligations
FMFG_USER_ADJ - Useer which correct reversals
FMFG_USFED_VMD_DATA - ALC and Payment Office Data
FMFG_USFED_VMD_DATAX - Change field
FMFG_VEKPO - JFMIP: Pending PO Line Item Changes Table
FMFG_VEKPODATA - JFMIP: Pending PO Line Item Changes Structure
FMFG_YE_FLG - Collect fields
FMFG_YRCL_DERIVE - BL fields for receiver account assignment derivation
FMFONDS - Cancelled Fund, Current Fund JFMIP
FMFONDST - Cancelled Fund, Current Fund
FMIREF_BL - FM Actual Data to Preceding Document in BL
FMPAYCORR - Test
FMRES_ALV_LINE - Line type for Related docs ALV
FMRES_CORRDET_S - Installments from current run
FMRES_CORR_S - Installments from current run
FMRES_INSTMTS - Complete log on Rescheduling
FMRES_INST_HIST - Log of all installments created
FMRES_INST_LINE - Line Type for new Installments in current run
FMRES_INST_PARAM - Maintain Installment parameters
FMRES_RECV_LINE - Line Type for rescheduled receivables
FMRES_RECV_LIST - List of all rescheduled receivables
FMRES_SCREEN_INSTRUN - Screen structure for display of installment run
FMRES_SCREEN_PARAM - Screen Structure for Installment Parameters
FMRES_SCREEN_STRUC - Screen Structure for Installment Parameters
FMRES_SELECT_RESULTS - ALV result after selecting related documents
FMROHDR - FM Recurring Obligations - schedule header
FMROLINE - FM Recurring Obligations - schedule lines
FMROPOS - Recurring Obligation item amounts
FMRPF_USFGX - FM USFG Line Item Browser
FMSGLCLASS - Classification for SGL accounts
FMUSFGA_IS - Information Systems view for Federal Ledger Item
FMUSFGB - BW Transfer Structure: 95 Ledger Total Table
FMUSFGFMS121920_ALV_0100 - FMS121920 Accountability Reports ALV 0100
FMUSFGFMS1219_ALV_0101 - FMS1219/1220 Accountability Reports ALV Details
FMUSFGSF224_ALV_0100 - SF-224 Statement of Transactions ALV 0100
FMUSFGSF224_ALV_0101 - SF-224 Statement of Transaction ALV 0101
FMUSFGSF224_ALV_DETAILS - SF-224 Statement of Transactions ALV Details
FMUSFGSF224_ALV_EXCEPTION - SF-224 Statement of Transactions ALV for Exceptions
FMUSFGW - Generated Extract Structure for Table FMUSFGA
FMUSFGW_ITEMS - FMFG line item extractor
FMUSFG_GWA_ACTIO - Reporter Category Actions
FMUSFG_GWA_ELIGI - Target System Eligibility
FMUSFG_GWA_RCVAL - Reporter Category Validity
FMUSFG_TS - Treasury Subclasses
FMUSFG_TSA - Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code
IFMABP_ITEM - ABP Budget Entry Document default item attributes
IFMABP_ITEM_DERIVE_INC - ABP Budget Entry Document attribute derivation
IFMCCRADDINFO - PSM-FG: Additional CCR information
IFMCCRBASICINFO - PSM-FG: CCR Vendor Basic Information
IFMCCRDBMONTR - PSM-FG: Dun and Bradstreet monitoring information
IFMCCRDISPLAYFLDS - Structure for ALV list of CCR Vendors
IFMCCREDI - Electronic Data Interchange Information
IFMCCREFT - PSM-FG: Electronic Funds Transfer
IFMCCREXTRACT - PSM-FG: Additional fields from CCR extract file
IFMCCRKEYS - PSM-FG: CCR key fields
IFMCCRQUERY_LIST - Structure for ALV list of CCR Vendor Query results
IFMCCRUPDATEFLDS - Structure for ALV list of CCR Vendor Update results (iDocs)
IFMCCRUPDATE_LIST - Structure for ALV list of CCR Vendor Update results
IFMCCR_DATETIME - CCR Record Date/Time Structure
IFMDERIVE_SOURCE - Budgetary Ledger Account derivation source fields
IFMDERIVE_SOURCE_AREA - Source fields for deriving BL Area
IFMDERIVE_SOURCE_FLDMVMNT - Target Structure for BL field movement for US Federal
IFMDERIVE_STRATEGY - Derivation strategy info for FM Derivation Cockpit
IFMDERIVE_TARGET - Budgetary Ledger Account derivation target fields
IFMDERIVE_TARGET_AREA - Target fields for BL Area derivation
IFMDERIVE_TARGET_FLDMVMNT - Target Structure for BL field movement for US Federal
IFMDERIVE_TRACE_OVERVIEW - Derivation strategy info for FM Derivation Cockpit
IFMDERIVE_TRACE_TABLEDATA - Structure to display generic table data in ALV
IFMDERIVE_TRACE_TABNAME - Table/field name entry for derivation trace
IFMDERIVE_TRACE_WA_ENTRY - Derivation trace log: work area identifier/contents entry
IFMFG_ECATT_ACCT - List of expected accounts and reference procedures
IFMFG_ECATT_MM - eCATT: Structure for MM items in PRs and POs
IFMFG_ECATT_VENDOR - eCATT: Mini-structure for Vendor Master
IFMFG_MM_KNTTP_RANGE - Range for KNTTP
IFMFG_MM_PRPO - Structure for new PR PO Screen
IFMFG_MM_PRPO_HEADER - Header for fund assignment screen in PR/PO
IFMFG_MM_SPLIT - Structure for splitting GR/INV used for default BADI
IFMFG_PO_HISTORY - Structure for ALV List for RFFMFG_PO_HISTORY
IFMFG_SO_HISTORY - Sales Order History
IFMFG_TROR_CUST - US Federal: customer list for TROR
IFMFG_TROR_DETAILS - Structure for TROR document list
IFMFG_TROR_LINEDOCS - US Federal: structure for TROR lines with document details
IFMFG_TROR_PAR - US Federal: input parameters for ES FMFG_TROR_CALC
IFMFG_UNFILLED_ORDERS_DERIVE - Source/Target Fields for the SO Adjustmnt Prog Derivation
IFMROHDR - Schedule definition: editing structure
IFMROLINE - Schedule line
IFMROPERIOD - Recurring Obligation: all data for an execution period
IFMROPOS - Recurring amounts: editing structure
IFMRO_FLDPR - Structure for field status variants
IFMRO_LINE_ACTION - Structure for passing action items to recurring posting
IFMRO_MSG_CONTEXT - Context data for recurring obligations application log
IFMRO_NOTIFICATION_TEXT - Structure for recurring obl. notification text lines
IFMRO_PERIOD_KEY - Structure to pass recurring obligation execution period key
IFMUSFG_FMUSFGA - Actual line item table
IFMUSFG_SF224_DERIVE - Source/target fields used by the SF224 derivation
IFM_ABP_CONTROL_DATA - Control data for automatic budget postings
INSTPLAN_S - Installment Plan
INVOICE_LINE_ITEM - Invoice (extract from BSEG, BKPF, KNA1, KNB1, ...)
LINE_FMCMMTSTR - Line Type for FM Commitment String
ORDER_ADJ_DATES - Sales order adjustment dates
REF_ITEMS_S -
RESC_RUN_S - Current Installment Run
RESDOCS_S - Rescheduled Docs
RFFMFG_BAL - Application Log: Log - Output Structure
RFFMFUNFILLED - Unfilled Customer Orders Output
RFFMFUNFILLED_OBLI - Unfilled Customer Orders Output - Obligations
RFFMFUNFILLED_UNASSIGNED - Unfilled Customer Orders Output - Unassigned Amt.
SCREEN_PARAM - Screen Structure for Installment Parameters
SF224_SEC1_TYPE - Structure for SF-224 Section 1 results
SF224_SEC2_TYPE - Structure for SF-224 Section 2 results
SF224_SEC3_TYPE - Structure for SF-224 Section 3 results
SI_FMFG_VP2 - Fee Schedule for Value Pack 2
TDS_USFED_COM - LORD FM Enh: US Federal Fields
TDS_USFED_COMC - LORD FM Enh: Us Federal Fields (CHAR)
TDS_USFED_COMR - LORD FM Enh: US Federal Fields (Values, ro)
TDS_USFED_COMV - LORD FM Enh: US Federal Fields (Values)
TFMFG_MM_AACT - Document Type for Account Assignment Category

SAP US Prompt Payment Act Tables PSM-FG-PP

ACCPTSTRUC - Acceptance period structure for BAdI
FM023LD - Screen fields for view FM_V023L
FMFGRC - Reason Codes for Invoices
FMFGRCT - Reason Code texts
FMFGT_EXCL - Invoice exclusion table for Fast Pay
FMFGT_SS04 - Payment Statistical Sampling Proc. Batch/certify Dates
FMFGT_SS04_EXC - Payment Statistical Sampling - Lot Certification Exceptions
FMFG_EXCLUDE_INVOICE_FIELDS - Data Collection fields for Improper Reason Code
FMFG_IMP_RC_FIELDS - Data Collection fields for Improper Reason Code
FMFG_INVSTAGES - Invoice Stages Activation
FMFG_PPA_ACC_ZTM - Prompt Payment Act Accelerated Pay Payment Terms
FMFG_PPA_ADV_ZTM - Prompt Payment Act Most Advantageous Payment Term Method
FMFG_PPA_ATTR - Activate client-specific U.S. Federal PPA functionality
FMFG_PPA_EXPFUND_DERIV - Fields for expired fund derivation
FMFG_PPA_INVSTAT - PPA Invoice Status Table
FMFG_PPA_INV_HD - PPA invoice header information (reason codes)
FMFG_PPA_INV_HIS - PPA Invoice Status Change History
FMFG_PPA_LINK - Link the application log to an Invoice (PPA)
FMFG_REASONS - Reason Codes for Accounting Documents (Item Level)
IFMFGINVSTAT_DETAIL - PPA Invoice Status Report Detail Structure
IFMFGINVSTAT_HDR - PPA Invoice Status Report Header Structure
IFMFGINVSTAT_KEYS - PPA Invoice Status Report Keys Structure
IFMFG_PPA_INVSTATLIST - PPA Invoice Status Report Structure
IMP_REFTAB - Interface to Invoice: Reason Code Information
PEN_REGUP_LST - Include structure for PPA fields in RFZALI20
T023B - Minimum &maximum amount of interest penalties
T023C - New document types for Prompt Payment Act
T023E - Invoice line item handling rules
T023G - Activate company code dependent U.S. Federal functionality
T023N - Maximum amount
T023P - Mapping of material groups to terms of payment keys
T023Q - Fast/Accelerated Pay Payment Term
T023R - Penalty interest rates & validity periods
T023U - Reason codes for interest penalties
T023UT - Reason code texts for T023U with language key
T043U - Negative grace period

SAP Central Cash Desk Procedure Tables PSM-FG-TC

FM1081_FUND_ROW - Detail Application Fund Line of SF1081 Smart Form interface
FMFGT_FSN - US Federal Fiscal Station Number
FMFGT_FSNT - Text table for Fiscal Station Number - US. Fed. Government
FMFGT_IPACD_PMS - IPACed Auto Doc Creation - Payment Method Suppl for Invoice
FMFGT_IPACED - US Federal IPACed transaction information
FMFGT_IPACED_ID - US Federal IPACed transaction information
FMFGT_IPACED_RPT - IPACed Reversal Program fields
FMFGT_IPAC_ACCT - List of DIT & FBT Accounts for IPAC Interface Process
FMFGT_IPAC_FILE - US Federal IPAC outgoing file ID
FMFGT_IPAC_FLAG - US Federal IPAC function activation flag table
FMFGT_IPAC_STATS - US Federal IPAC interface process status table
FMFGT_IPCD_BLRT - Document Type for Auto Creation of IPACed Invoices
FMFG_GET_CNTRL - FMFG_SPS_SUMMARY file
FMFG_IPACD_ALV - US Federal IPACed ALV list Interactive Processing
FMFG_IPACD_AM_RESULT - US Federal IPACed ALV list Interactive Processing
FMFG_IPACD_FILE - US Federal IPACed Incoming File (Used Fields)
FMFG_IPACD_IP_ALV - US Federal IPACed ALV list Interactive Processing
FMFG_IPACD_RJ_RESULT - US Federal IPACed Processing Results
FMFG_IPACD_RPT_RESULT - US Federal IPACed Processing Results
FMFG_IPACED_ALV - US Federal IPACed ALV list
FMFG_IPAC_ALV - US Federal IPAC Outgoing ALV List
FMFG_MRG_CONF - Screen input for payment merge
FMFG_MRG_CONFHD - Screen input for payment merge header fields
FMFG_MRG_IPAC_OUT - IPAC output layout for ALV
FMFG_MRG_IPAC_REV_OUT - ALV structure for Mrg Conf Program: IPAC Rev
FMFG_MRG_OUT - SF108X output layout for ALV
FMFG_MRG_SF08_REV - SF108X output layout for ALV
FMFG_PMTMT_MRG - Merged Confirmation Assignment Payment Methods
FMFG_PPA_INV_LN - Reason Codes for Accounting Documents (Item Level)
FMFG_PPA_LOG_ATT - Activate U.S. Federal PPA message log
FMFG_PP_CLEAR_OPEN_ITEMS - Open items for clearing program
FMFG_PP_OUTPUT_DOCUMENTS - Documents to be created
FMFG_SPS_SUMM - FMFG_SPS_SUMMARY file
FMFG_TC_MRG_D - Treasury Confirmation Merged Configuration Defaults
FMFG_ZLSCH_0D - Payment method for zero dollar transactions
FMS1081DET_S - FMSF1081 SF1081 interface details
FMS1081_DET - FMS1081 Detail Records
FMS1081_DET_FUNDS - FMS1081 Funds Customer Agency
FMS1081_FNDS_BILLAG - FMS1081 Billing Agency Appn of Funds
FMSF1080 - US Federal PDF SF1080 Interface Structure
FMSF1080_DET - FMS1080 Detail Records
FMSF1080_DET_ACCT - FMS1080 Acctg Detail Records
FMSF1080_S - FMSF1080 SF1080 interface
FMSF1081 - US Federal Smart Form 1081 Interface Structure
FMSF1081_P - US Federal Smart Form 1081 Interface Structure
FMSF1081_S - FMSF1081 SF1081 interface
FMTC_REJ_RANGE - Schedule Check Ranges for US Federal Treasury Confirmation
IUSFGIPACDERIVE - Übergeabestruktur: Schlüsselfelder FMFINCODE
SF1080ACCT_S - FMSF1080_DET_ACCT
SF1080DET_S - FMSF1080_DET
SF1081DETF_S - SF1081DETF FMS1081_DET_FUND
SF1081FBIL_S - 1081 Appn of Funds Billing Agency

SAP Funds Management Tables PSM-FM

SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
SF1081FBIL_S - 1081 Appn of Funds Billing Agency
ALV_MESSAGE - Error log ALV
BAPI_0050_FIELDS - Single fields parameters for Entry Document
BAPI_0050_HEADER - Header data for Entry document - Method Create
BAPI_0050_HEADER_ADD - Header additionnal data
BAPI_0050_HEADER_GET - Header data for entry document
BAPI_0050_ITEM - Entry Document - Line item
BAPI_0050_ITEM_GET - Line item
BAPI_0050_LIST - Entry document list
BAPI_0050_LONGTEXT - Long text
BAPI_0050_PERIOD - FM Budgeting entry document - Line items Periods
BAPI_0050_PERIOD_GET - Line item periods
BAPI_0050_REVERSAL_DATA - Entry Document - Reversal data
BAPI_0050_SELCRTDATE - Selection criteria for creation date
BAPI_0050_SELCRTUSER - Selection criteria for user name
BAPI_0050_SELDOCDATE - Selection criteria for document date
BAPI_0050_SELDOCFAM - Selection criteria for document family
BAPI_0050_SELDOCNR - Selection criteria for document number
BAPI_0050_SELDOCSTATE - Selection criteria for document status
BAPI_0050_SELDOCTYPE - Selection criteria for document type
BAPI_0050_SELDOCYEAR - Selection criteria for document year
BAPI_0050_SELOBJSYS - Selection criteria for logical system of source document
BAPI_0050_SELOBJTYPE - Selection criteria for reference procedure
BAPI_0050_SELPOSTDATE - Selection criteria for posting date
BAPI_0050_SELPROCESS - Selection criteria for process
BAPI_0050_SELREASON_REV - Selection Criteria for Reversal Reason
BAPI_0050_SELREFDOC - Selection criteria for reference document number
BAPI_0050_SELREFNR - Selection criteria for reversal reference document number
BAPI_0050_SELREFORGUN - Selection criteria for reference organisational unit
BAPI_0050_SELRESPPERS - Selection criteria for responsible person
BAPI_0050_SELREVSTATE - Selection criteria for reversal status
BAPI_0050_SELSTDTXT - Selection criteria for standard text
BAPI_0050_SELTECHORG - Selection criteria for technical origin
BAPI_0050_SELVERSION - Selection criteria for version
BAPI_0050_STDTEXT - Standard text
BAPI_0051_FIELDS - Single fields parameters for Budget Data - Method SetTotals
BAPI_0051_ITEM_GET - Total line for budget data
BAPI_0051_ITEM_SET - Total line for Budget Data - Method Change
BAPI_0051_PERIOD_GET - Period value for budget data
BAPI_0051_PERIOD_INTERVAL - Interval of periods to take into account for mass update
BAPI_0051_PERIOD_SET - Period value for Budget Data
BAPI_0051_SELBUDCAT - Selection criteria for budget category
BAPI_0051_SELBUDGET_PD - Selection criteria for budget period
BAPI_0051_SELBUDTYPE - Selection criteria for budget type
BAPI_0051_SELCEFFYEAR - Selection criteria for year of cash effectivity
BAPI_0051_SELCMMTITEM - Selection criteria for commitment item
BAPI_0051_SELFDSCTR - Selection criteria for funds center
BAPI_0051_SELFISCYEAR - Selection criteria for fiscal year
BAPI_0051_SELFUNCAREA - Selection criteria for functionnal area
BAPI_0051_SELFUND - Selection criteria for fund
BAPI_0051_SELGRANT_NBR - Selection criteria for grant
BAPI_0051_SELMEASURE - Selection criteria for funded program
BAPI_0051_SELPERIOD - Selection criteria for period
BAPI_0051_SELPROCESS - Selection criteria for process
BAPI_0051_SELVALTYPE - Selection criteria for value type
BAPI_0051_SELVERSION - Selection criteria for version
BAPI_0051_SELWFSTATE - Selection criteria for workflow status
BAPI_FM_SPLIT - ExtensionIn structure for RBAA Split
BAPI_FM_SPLITX - ExtensionIn X structure for RBAA Split
BAPI_FM_SPLIT_PR - ExtensionIn structure for RBAA Split for PRs
BAPI_FM_SPLIT_PRX - ExtensionIn X structure for RBAA Split for PRs
BAPI_TE_FMBH - BAPI extension table for entry document (BUS0050)
BAPI_TE_FMBH_LOC - BAPI localization table for entry document (BUS0050)
BAPI_TE_FMBL - BAPI extension table for entry document line (BUS0050)
BAPI_TE_FMBL_LOC - BAPI localization table for entry document line (BUS0050)
BPACCDERIVE_SOURCE - Account Derivation Budget Entry Document: Source
BPACCDERIVE_TARGET - Account Derivation Budget Entry Document: Target
BPREP_DIM_ASS - Assign Account Assignments
BPREP_DIM_ASS_C - Assign Account Assignments - Customer-Specific Assignments
BPREP_HRFPM_BCS - Variants of Budget Creation for PBC
DTADUSFGA - ACH Format: Agency Location Code (ALC) Control Record
DTADUSFGB - ACH Format: Agency Billing Address Control Record
DTADUSFGC - ACH Format: Schedule Control record (Trailer)
DTADUSFGD - ACH Format: Batch Detail record
DTADUSFGD_BULK - ACH Format: Batch Detail record Bulk Check
DTADUSFGD_PLUS - ACH Format: Batch Detail record Plus
DTADUSFGD_PLUS_CCD - ACH Format: Batch Detail record Plus
DTADUSFGD_PLUS_PPD - ACH Format: Batch Detail record Plus
DTADUSFGH - ACH Format: Batch header record
DTADUSFGH_PLUS - ACH Format: Batch header record Plus
DTADUSFGT - ACH Format: Batch Trailer record
DTADUSFGT_CCD_PLUS - ACH Format: Batch Trailer record CCD Plus
DTADUSFGT_PPD_PLUS - ACH Format: Batch Trailer record PPD Plus
DTADUSFG_AGENCY_BULK - ACH Format: Agency Billing Address Control Record
DTADUSFG_ALC_BULK - ACH Format: Agency Location Code (ALC) Control Record
DTAUSADDEN_PAM_ACH_FG - PAM ACH Addendum Record
DTAUSAPPRS_PAM_FG - PAM Appropriateions Record (GWA TAS/BETC Reporting)
DTAUSCTX_FG - Structure for CTX payment record
DTAUSFH_CTX_FG - Structure for Header of CTX file format
DTAUSFH_PAM_FG - Structure for Header of PAM File Header Record
DTAUSPMTDAT_PAM_ACH_FG - PAM ACH Payment Data Record
DTAUSPMTDAT_PAM_CHK_FG - PAM Check Payment Data Record
DTAUSPMTDET_PAM_CHK_FG - PAM CHECK Payment Data Record
DTAUSSH_PAM_ACH - Structure for PAM ACH Schedule Header Record
DTAUSSH_PAM_CHECK - Structure for PAM Check Schedule Header Record
DTAUSSH_PAM_CHK - Structure for PAM Check Schedule Header Record
DTAUSSTUB_PAM_CHK_FG - PAM Check Stub Record
DTAUSTCK - ACH Format: Batch Detail record
DTAUS_CONTROL_BULK_FG - ACH Format: Batch Detail record
DTAUS_CONTROL_FG - ACH Format: Batch Detail record
DTAUS_FILETRAIL_CTRL_PAM_FG - PAM File Trailer Control Record
DTAUS_SCHTRAIL_CTRL_PAM_FG - PAM Schedule Trailer Control Record
DTAUS_TRAILER_FG - ACH Format: Batch Trailer Record
E1FMALE_FMIFIHD - FI Header Table in Funds Management
E1FMALE_FMIFIHD_CHG - FI Header Table - Funds Management: Change
E1FMALE_FMIFIHD_VC - Funds Management - Transaction Types
E1FMALE_FMIFIIT - FI Line Item Table in Funds Management
E1FMALE_FMIFIIT_CHG - FI Line Item Table - Funds Management: Change
E1FMALE_FMIFIIT_DEL - FI Line Item Table - Funds Management: Delete
E1FMALE_FMIFIIT_OLD - FI Line Item Table - Funds Management: Old
E1FMALE_FMIOI - Commitment Documents Funds Management
E1FMALE_FMIOI_CHG - Commitments Documents - Funds Management: Change
E1FMALE_FMIOI_DEL - Commitments Documents - Funds Management: Delete
E1FMALE_FMIOI_OLD - Commitment Documents Funds Management
E1FMALE_FMIOI_VC - Commitments - Transaction Types
FAGL_R_FM_ACCASS - Reorganization: Account Assignment Elements per FM Area
FAGL_R_FM_S_ACC - Account Assignment Elements in Funds Management
FAGL_R_FM_S_ACCASS - Reorganization: Active Account Assignments in FM
FAGL_R_FM_S_ACC_FIELD - Update Fields Relevant to FM
FAGL_R_FM_S_ACC_FIELD_BUKRS - Table of FM-Relevant Update Fields per Company Code
FAGL_R_FM_S_ACC_NEW - Account Assignment Elements in Funds Management
FAGL_R_FM_S_ACC_RECEIVER - Receiver Account Assignment Elements in Funds Management
FAGL_R_FM_S_ACC_SENDER - Sender Account Assignment Elements in Funds Management
FAGL_R_FM_S_ACC_SUP - Table of Superordinate Chars for Profit Center: (KOKRS)
FAGL_R_FM_S_ACTIVE_ACC - Active FM Account Assignment Characteristics
FAGL_R_FM_S_BUKRS_FIELDS - Fields Updated in FI
FAGL_R_FM_S_FIELD_KN - FI Document Reference (KN Fields)
FAGL_R_FM_S_FIKRS_FIELDS - Fields Updated in FM Area
FAGL_R_FM_S_SPLINFO - Doc. Information: KN Fields with Dependent Docs Incl. Values
FAGL_R_FM_S_SPLINFO_BELNR - Same Line Item Information as FAGL_SPLINFO
FAGL_R_FM_S_SPLINFO_VAL - Same Values as FAGL_SPLINFO_VAL
FCD1 - Screen Fields for Transaction FFCD
FIFM_MAA_PARK_IV - Final AA indicator - Final quantity - Parked invoices
FM01W - Company Code-Dependent Assignment of FM Area Currency
FM01X - Managing Preliminary Developments
FM2BLACT1 - FM2BL - Activate of FM area and FM Budget Category
FM2BLACTB - FM2BL - Activation of Budget Value Types
FM2BLACTC - FM2BL - Activation of Commitment/Actual Value Types
FM2BLD_BCS - FM2BL - Derivation structure for BCS records
FM2BLD_OIA - FM2BL - Derivation structure for BCS records
FM2BLFLDTRANS - FM2BL - Transfer of Field Dimensions
FM2BLTR1 - FM2BL - Define on FM area level
FM2BLTRFLD - FM2BL - Transfer Dimension fields
FM2BL_MOVE - FM2BL - Content of FM to BL transfer
FMAC2 - FM to FI - GL Account Assignment
FMACASD - FM Acct Assgmts for Orders (such as PM) at Activity Level
FMADATE - Archiving Date
FMADB_WEIGHTS - Weights for ADB Distribution
FMALE_CSYSTEM - Definition of Central System in an FM ALE Environment
FMARCINFO - Messages of initial archiving run RFFM_FMARC
FMARCPAR - Parallelization of FMARC_BATCH
FMARCPRO - Transfer Interface for Parallel RFFM_FMARC_BATCH
FMBBPS_ACC_REASSGMT - Structure for Account Reassignment (FM-SRM)
FMBCS_S_HEADER_EXT - Budget localization fields (contained in table FMBH)
FMBLAREA - Communication structure BL areas for BL Core
FMBLBALANCEFIELD - Balancing fields for BL documents
FMBLBASIC - Budgetary Ledger Basic Settings
FMBLBASIC_DATA - Data part of budgetary ledger client dependent customizing
FMBLCLASS - Classification for BL accounts
FMBLCOREIN - Budgetary Ledger Interface
FMBLEXCLACCWSHOT - Exclude Accounts from Automatic Offset/Deletion Procedure
FMBLEXTACB - Activation of BL Ext for Value Type - Budgets
FMBLEXTACC - Activation of BL Ext for Value Type - Commitments / Actuals
FMBLEXTACT - Activation of BL Ext for Budget Category
FMBLEXTBS - Source for Budgets in Derivation Tool for BL Extensions
FMBLEXTBU - Substitute BL Doc Types for Budget Docs
FMBLEXTCS - Source for Commitments/Actuals in Derivation Tool for BL Ext
FMBLEXTEA - Substitute BL Doc Types for Earmarked Funds
FMBLEXTFA - Substitute BL Doc Types
FMBLEXTFLA - Selection of fields to be moved in FI for BL Ext - Fields
FMBLEXTFLD - Field Selection for Derivation Tool in BL Ext - Field Name
FMBLEXTFMA - Selection of fields to be moved in FI for BL Ext - FM Areas
FMBLEXTIN - Substitute BL Doc Types for Invoices
FMBLEXTSTR - Field Selection for Derivation Tool in BL Ext - Structures
FMBLEXTT - Targets Fields in Derivation Tool for BL Extensions
FMBLFIELDMOVEMENT - Field Movement for Budgetary Ledger Core
FMBLFILTER_USER - Excludes a user going through BL core (only for testing)
FMBLPSTNG - FM BL posting customizing for GL line-items collection
FMBLREGCCO - Regularization per Fiscal Year and Compeny Code
FMBLREGGRU - Regualrization Groups
FMBLREGGRUT - Regualrization Groups
FMBLREGLOG - Safe the Runs of the Year-End Balancing Report
FMBLREGTYP - Posting Details
FMBLREGU1 - OBSOLETE
FMBLSPLITLEDGER - Assign split ledger to BL extension
FMBL_REG_DISPLAY - Display Structure for Year-End Balancing
FMBPCLOSE_FTYPE - Preclosing Rollup: Transfer Rules for Fund Type
FMBPCLOSE_FUND - Preclosing Rollup: Transfer Rules for Fund
FMBTART_RANGE_WA - Ranges Structure for FMBTART
FMBUDACL - Rules for Closing Residual Ledger Accounts
FMBUDACLD - Closing Residual Ledger Accounts : Dummy CC Assignment
FMBUDACT - Classification for BL accounts
FMBUDBCS - Budgetary ledger account derivation: BCS
FMBUDDIS - Budgetary ledger account derivation: Budgeting (old)
FMBUDRES - Budgetary ledger account derivation: Revenue/Statistical
FMBUDREV - Revenue/Statistical Postings & Open items/actuals Resource
FMBUDSTA - Budgetary ledger account derivation: Open items/Actuals bdgt
FMCCFD - Fiscal Year Change Documents (FM)
FMCCFLOT - Commitment Carryforward of Held Documents (Approval Proc.)
FMCCFLOTHD - Lot for Commitment Carryforward (Approval Procedure)
FMCCFLOT_DISP - Display FMCCFLOT
FMCCFREP_H1 - Display at Account Assignment Level
FMCCF_AWOBJ - Structure of Field AWREF and AWORG for Object Type FMCCF
FMCCF_S_LOTHD - Key for table FMCCFLOTHD
FMCHAIN - Document Chain for Chain Carryforward
FMCHECK_DOCS - Documents for FM consistency checks
FMCHECK_YEAR - Obsolete Table
FMCLOSEOUT - Rules for Closing out Obligations
FMCOMB - Define Combined Documents
FMCOMBH - Additional lines in BL for Combined Documents
FMCOMBK - Additional lines in BL for Combined Documents - Header
FMCOMBMTX1 - Error Matrix for Combined Documents in Customizing
FMCOMBMTX2 - Error Matrix for Combined Documents
FMCO_ACC_TO_FM - Log Changes to Assignment of Account Assignments CO - FM
FMCT093 - Funds Center Derivation with Cumulative Depreciation
FMDC_FUND_BUDGET_PERIOD - FMDC: Info to get a valid Budget Period for a Fund
FMDERIVE001 - Derivation rule:Cost Element to Commitment Item
FMDERIVE002 - Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/
FMDERIVE003 - Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun
FMDERIVE004 - Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F
FMDERIVE005 - Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func
FMDERIVE006 - Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/
FMDERIVE007 - Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun
FMDERIVE008 - Profit Ctr/CE to Commit Item/Funds Center/Fund/Function
FMDERIVE009 - Derivation rule:Profit Center to Commitment Item/Funds Ctr/F
FMDERIVEENVID - Assignment Company Code to Derivation Tool Strategy
FMDERIVEFUNC - List of functions available in the FM Derivation tools
FMDERIVEFUNCID - LIST OF FUNCTIONS ASSIGNED TO DERIVATION STRATEGY
FMDERIVE_ENH_COLUMN - ABADR Column Structure
FMDERIVE_ENH_COL_DESC - FMDERIVE_ENH:Derivation Rule Table Columns
FMDERIVE_ENH_COL_DESCR - FMDERIVE_ENH:Derivation Rule Table Columns
FMDERIVE_ENH_FILTER_INFO - FMDERIVE_ENH:Derivation Rule Filter Information
FMDERIVE_ENH_PERSCONF - FMDERIVE_ENH:Personal Configuration Rules Settings
FMDERIVE_GROUPS - Infos about SETs in tables for rules
FMDERIVE_LOCKS - Reference to data container which contains the intervals
FMDERIVE_SETS - Sets for different Strategies
FMDERIVE_TRIGGER - Triggers update of tables for the derivation tool
FMDLFI_OUTPUT - Output Structure RFFMDLFI
FMDLFI_OUTPUT_NEW - Output Structure RFFMDLFI
FMDPEF_AMT_DISTR - Amount distribution
FMDPEF_BLARTFSTS - Assign Document Type to Fieldstatus
FMDPEF_DISTR - Distribution Methods
FMDPEF_DISTRT - Text Table distributions
FMDPEF_DISTR_USE - Distribution use
FMDPEF_DOC_HEADER - Doc header create DP with EF reference
FMDPEF_DOC_LINE - DP with EF reference doc line
FMDPEF_EF_SEL - Selected Earmarked funds
FMDPEF_FSTS - Fieldstatus FMDPEF
FMDPEF_FSTS_NM - Field selection string for FMDPEF
FMDPEF_FSTS_NM_T - Test table fied selection string for DPEF
FMDPEF_FSTS_SAP - Fieldstatus FMDPEF SAP delivered
FMDT_AFVC_KEY - Keys for table AFVC - Operation within an order
FMDT_ANTS_KEY - Keys for asset read for Posting
FMDT_ANTS_WITH_FIPEX - Structure ANTS with FIPEX
FMDT_ANY - Structure used in Derivation Tool
FMDT_ASSIGNMENTS - FM Assignments
FMDT_ASSIGNMENTS_VALID - Result of validation of FM master Data
FMDT_AUFK_KEY - Keys for table AUFK
FMDT_BE_KEY - Key fields for Business entity
FMDT_BUDGET_PD_KEY - Key for table FMBUDGETPD
FMDT_BU_KEY - key fields for Building
FMDT_CHANGEDOC - Empty table for change document on DRULE derivation tables
FMDT_CMMT_HIER_KEY - Key Fields for Reading Commitment Item Hierarchy Data
FMDT_CN_KEY - Key fields for Real Estate Contract
FMDT_COMPARE_RESULTS - Results of Field Comparison used in Derivation Tool
FMDT_COMPARE_VALUES - Structure used in Derivation Tool to compare any field
FMDT_CSKS_KEY - Keys for table CSKS
FMDT_FCTR_HIER_KEY - Key Fields for Reading Funds Center Hierarchy Data
FMDT_FMCI_KEY - Keys for table FMCI
FMDT_FMFCTR_KEY - Keys for table FMFCTR
FMDT_FMMEASURE_KEY - Keys for table FMMEASURE
FMDT_FUND_BUDGET_PD - Fund and Budget Period combinations
FMDT_FUND_KEY - Key for table FMFINCODE
FMDT_GRANT_KEY - key fo table GMGR
FMDT_ORDER_NP_KEY - Keys used to retrive NP to FM Assignment from table FMZUOB
FMDT_ORDER_NV_KEY - Keys used to retrive NV to FM Assignment from table FMZUOB
FMDT_ORDER_PM_KEY - Keys used to retrive PM to FM Assignment from table FMZUOB
FMDT_ORDER_SD_KEY - Keys used to retrive SD to FM Assignment from table FMZUOB
FMDT_POSTING_OBJECT_KEY - Key Fields for reading Posting Object in BCS budget structur
FMDT_PRPS_KEY - Keys for table PRPS
FMDT_PR_KEY - key fields for Land
FMDT_REOBJ_POSTING_PARAM - Posting Parameters of Real Estate Objects (for FMDERIVE)
FMDT_RO_KEY - key fields for Rental object
FMDT_SKA1_KEY - Keys for table SKA1 - G/L Account Master (Chart of Accounts)
FMDT_SKB1_KEY - Keys for table SKB1 - G/L Account Master (company code)
FMDT_SKB1_WITH_FIPEX - Structure SKB1 with FIPEX
FMDT_SU_KEY - key fields for Settlement Unit/Service Charge Key
FMDT_VBAK_KEY - Keys for table VBAK - Sales Document: Header Data
FMDT_VBAP_KEY - Keys for table VBAP - Sales Document: Item Data
FMDT_VFMDT_CHANGEDOC - Change Document Structure; Generated by RSSCD000
FMDT_VSTABADRSF - Change Document Structure; Generated by RSSCD000
FMDT_VSTABADRST - Change Document Structure; Generated by RSSCD000
FMDT_VTABADRS - Change Document Structure; Generated by RSSCD000
FMDT_VTABADRST - Change Document Structure; Generated by RSSCD000
FMDYNPRO - Screen Fields for Funds Management
FMENH_LOCKS - Lock of intervals and Sets
FMENH_MAPPING - Mapping between rule tables and data structure
FMEXPERT_MODE - Activate Expert Mode for EA-PS Reports
FMFACTS1TBALV - Trial Balance Structure for ALV
FMFACTS1TRALV - Transaction Register Structure for ALV
FMFACTS2ERRALV - Error data structure
FMFACTS2TBALV - Trial Balance Structure for ALV
FMFACTS2TRALV - Transaction Register Structure for ALV
FMFG4F0 - Report Writer structure for GTAS
FMFGAPAAC - Account Assignment Categories for Acc. Property
FMFGAPASS - Accountable Property Assets Created w Value
FMFGAPCON - Accountable Property Configuration Data
FMFGAPMT - Accountable Property Movement Types
FMFGAPNEWCF - Configuration for new Accountable Property program
FMFGAPTR - Accountable Property Transaction Type
FMFGCONV1 - Status of conversion process
FMFGF2EDGRP - SGL Accounts Edits 2, 3, 5, 10, 11 (FACTS II)
FMFGF2EDINV - Edit 6 - Investment Authority (FACTS II)
FMFGF2EDPRF - Edit 8- SF 133 Proof Edit (FACTS II)
FMFGF2EDSGL - SGL Account Edits 4, 7, 12 (FACTS II)
FMFGF2EXT - FACTS2 Bulk Extract File
FMFGF2FADT - (FACTS II) Account Balance Definition Table
FMFGF2FOOT - FACTS2 Bulk extract file
FMFGF2MAF - FACTS2 MAF File for Edits
FMFGF2PRC - FACTS II Customizing table - Program Report Category
FMFGF2PRCT - FACTS II Customizing - Program Report Category Text Table
FMFGF2PREDA - Pre-edit A - Authority (FACTS II)
FMFGF2PREDC - Pre-edit C - Expired/Unexpired (FACTS II)
FMFGF2VERSION - Facts II Program Version Number
FMFGF2_SGL - FMFG2 - FACTS II SGL Accounts
FMFGF2_SGLATR - FMFG2 - FACTS SGL Attributes
FMFGF2_SGLATRVAL - FMFG2 - FACTS II SGL Account Attribute Allowable Values
FMFGF2_SGL_TEXTS - FACTS2 - SGL Text Table
FMFGGTASACBLDEF - GTAS Account Balance Definition
FMFGRCNFACTOR - Reconciliation: Factors in a reconciliation rule
FMFGRCNFLD - Reconciliation: selection and sort/group fields for rule
FMFGRCNGROUP - Reconciliation Group for Reconciliation Tool
FMFGRCNGROUPT - Reconciliation Group Text
FMFGRCNPROVIDER - Reconciliation Tool Data Provider
FMFGRCNPROVIDERT - Reconciliation Tool Data Provider Text
FMFGRCNRULE - Reconciliation: Reconcilation Rule definition
FMFGRCNRULET - Reconciliation: Reconcilation Rule texts
FMFGRCNSLICE - Data slice for Reconciliation Tool
FMFGRCNSLICESEL - Reconciliation data slice: Primary data selection criteria
FMFGRCNSLICET - Reconciliation data slice text
FMFGRCN_SAV - Saved reconciliation report results
FMFGRCN_SAV_ITEM - Saved reconciliation match item data
FMFGRCN_SUBTOT - Reconciliation: Subtotal texts
FMFGRCN_SUBTOTT - Reconciliation: Subtotal texts
FMFGRCN_SUB_GRP - Reconciliation: Groups for Subtotal texts
FMFGRCN_SUB_GRPT - Reconciliation: Groups for Subtotal texts
FMFGRODEF - Define Reimbursable Orders
FMFGRODP - Reimbursable Orders relevant for automatic Downpayment
FMFGROYE - Reimbursable Orders : Year-End closing
FMFGTOLDCTYP - Document types for US Federal MM tolerances
FMFGT_ALC - Agency Location Code - U.S. Federal Government
FMFGT_ALCT - Text Table for Agency Location Codes - U.S. Fed Gov
FMFGT_DIT_FBT - List of DIT & FBT accounts for Treasury Confirmation
FMFGT_PO - Payment Office - U.S. Federal Government
FMFGT_POT - Text table for Payment Office - U.S. Federal Government
FMFGT_SS01 - Payment Statistical Sampling Process Activation table
FMFGT_SS02 - Payment Statistical Sampling Process Rules
FMFGT_SS03 - Statistical Sampling Clerk/Supervisor Relationship
FMFG_ACH_PAM - Payment Method: ACH/PAM Format Specific Params Select Screen
FMFG_ACT_CLI_DEP - US Federal activation of client dependant functionality
FMFG_ARCH_REFDATA - Reference to Funds Management Actual Data for Archiving
FMFG_ARCH_REFDATA_BLOCK - Reference structure for FM Data Archiving Block
FMFG_BLART_EXCL - Document types excl. from BL source and posting type check
FMFG_BLCORR_FIELDS - Data collection fields for Budgetary Ledger correction
FMFG_BLCORR_LOT_SELECTED - Budgetary Ledger correction program: Lot selected
FMFG_BLCORR_OUT - Structure for displaying output for BL Correction program
FMFG_BLCORR_SELSCREEN - Budgetary Ledger correction program - selection screen flds
FMFG_BLSTAT - Budgetary Ledger Status
FMFG_BL_BALACC - Budgetary Ledger balancing account for document split
FMFG_CHK_PAM - Payment Method: CHK/PAM Format Specific Params Select Screen
FMFG_CHK_STUB_RECORD - PAM Check Stub Record
FMFG_CLOI_FIELDS_AP - Pre-Closing Activities - Canceling Fund Open Items
FMFG_CLOI_FIELDS_AP_MM - Pre-Closing Activities - Canceling Fund Open Items
FMFG_CLOI_FIELDS_AR - Pre-Closing Activities - Canceling Fund Open Items
FMFG_CTX_FG - Format-specific parameters Company Trade Exchange - FG
FMFG_DRV_FMFUSE_KEY - Key of table FMFUSE for Derivation Tool Functions
FMFG_DRV_FMFUSE_OUT - Key of table FMFUSE for Derivation Tool Functions
FMFG_GTAS_ADDIN_DEF - Definition for FG GTAS report attributes addin functionality
FMFG_HEAD_INV - Header Data for Improper Invoices
FMFG_IPAC_FG - Domestic payment USA: IPAC - Federal Government
FMFG_LT_ANLN1 - Accountable Property asset numbers
FMFG_PEROP_SD - Retrieval Options - Period of Performance for SD
FMFG_PEROP_SDACT - Period of Performance for Sales & Distribution Activation
FMFG_PEROP_SD_DPBP_FPLTR_SEL - Dialog Structure for Billing Plan Date Selection
FMFG_PO_CMMTSTR - Commitment string lookup table for SES ZEKKN correction
FMFG_PO_SUBSET - ZEKKN number to correct invoices for SES
FMFG_PO_ZEKKN - ZEKKN data for all FI items referencing service POs
FMFG_REPOST_CNTL - Document batching/control for SL Repost for ECC 600 migratio
FMFG_REPOST_ERR - Errors issued during SL repost for ECC 600 migration
FMFG_REPOST_RCLR - Reversed clearing documents for ECC 600 migration
FMFG_RE_PMT_EXT - RECN Condition:Payment Term Extension
FMFG_RE_PMT_EXT_SALV - RE Contract: ALV Structure of Payment Term Extension
FMFG_RE_PPA_EX - RECN Condition: PPA Exclude Flag
FMFG_RFACTS2_BULK_ACCOUNT_KEY - Facts II - Bulk File Account Detail Record
FMFG_RFACTS2_BULK_ACCOUNT_KEY2 - Facts II - Bulk File Account Detail Record
FMFG_R_DERIV_F - Reports using FMFG Derivation: field names
FMFG_R_DERIV_F_S - Reports using FMFG Derivation: Source fields to be cleared
FMFG_R_DERIV_R - Reports using FMFG Derivation: Receiver fields
FMFG_SAV_FACTS1A - Saved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2A - Saved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGA - Saved FMUSFGA data for docs excluded from SL Repost for 600
FMFG_SAV_GLIDXA - Saved GLIDXA data for docs excluded from SL Repost for 600
FMFG_S_UPD_SL_LINES_ALV1 - ALV Output for Update SL Lines Program
FMFG_S_YBA_BDGT_ALV1 - FMFG: Year of Budget Authority - ALV overview
FMFG_S_YBA_CONSUME_DEC - FMFG: Year of Budget Authority - Consume Decision
FMFG_S_YBA_NOYR_FUND - FMFG: Year of Budget Authority - No Year Fund definition
FMFG_S_YBA_UPD_ALV1 - FMFG: Year of Budget Authority - ALV overview
FMFG_S_YBA_UPD_ALV2 - FMFG: Year of Budget Authority - ALV Detail
FMFG_TC_FG - Format-specific parameters Federal Goverment
FMFG_TC_FG_BULK_CHECK - Format-specific parameters Federal Goverment - Bulk Check
FMFG_TC_FG_PLUS - Format-specific parameters Federal Goverment
FMFG_TC_MATCH - Structure for matching Treasury Checks to Pmt Docs
FMFG_TC_OUT - Treasury Confirmation output layout for ALV
FMFG_TC_SCHED_INFO - Input info for Schedule Confirmation
FMFG_TC_WORKLIST - Treasury Confirmation cancelled check worklist
FMFG_YBA_AVC - FMFG: Year of Budget Authority - AVC
FMFG_YBA_DELTA - FMFG: Year of Budget Authority - Timestamp
FMFG_YBA_GLACC - FMFG: Year of Budget Authority - G/L Accounts
FMFG_YRCL_FIELDS - Budgetary ledger year end
FMFINCODEB - Fund master strucure for change documents
FMFS_LORD_PS_ACCASS_ITEM - Account assignment with Item id - mapping
FMFYCC - FM Closing Operations: Customizing Settings
FMFYCVA - Value Adjustments Before Fiscal Year Change
FMGL_S_ASSIGNMENTS - Additional Acct Assignments in the Doc. Distribution for FM
FMGROUP - Group master data for fund
FMGRRED_PO_REFERENCE - PO Reference
FMHIE_S_ADDRESS_KEY - Key fields for hierarchical address derivation
FMHIE_S_ADDRESS_WITH_LEVEL - FM Address with Level Information (Flat Structure)
FMHIE_S_BUDGET_ATTRIBUTES - Budget Attributes
FMINVPAY - Further document to be posted
FMINVPAY_IT - Items to post in the further document
FMIOI_COL - Collect structure for FMIOI
FMKAFF_CTRL - FM-CO: Check Mode in FM for CO planning.
FMLGD_BANKUMSAETZE - Payment Report: Bank Turnover
FMLGD_ELKO_STATISTIK - Payment Report: Bank Data for Statistics
FMLGD_H_CUST - Note to Payee Control
FMLGD_H_GRPNR - Folder Variants for Grouping Turnover
FMLGD_H_MSGNR - Message Control
FMLGD_H_TILG - Clearing Order for Additional Receivables
FMLGD_H_VALTYP - Processing variant
FMLGD_H_VALTYPT - Text Table for FMLGD_H_VALTYP
FMLGD_H_VG_01_01 - Budget Type 01: Customer Down Payment
FMLGD_H_VG_02_01 - Posting Type 02: Vendor Down Payment
FMLGD_H_VG_03_01 - Posting Type 03: G/L Account Debit Posting
FMLGD_H_VG_04_01 - Posting Type 04: G/L Account Credit Posting
FMLGD_H_VG_05_01 - Posting Type 05: Down Payment with General Request (01)
FMLGD_H_VG_05_02 - Posting Type 05:Vendor Down Payment with General Request(02)
FMLGD_H_VG_06_01 - Posting Type 06:Customer Down Payment with General Request
FMLGD_H_VTYPX - Check Table for Posting Type and Account Assignment Method
FMLGD_H_VTYPXT - Text Table for FMLGD_H_VTYPX
FMLGD_KASSENZEICHEN - Payment Report: Reference, Customer and Vendor
FMLGD_KONTOAUSZUG - Payment Report: Account Statement Data for Search Help
FMLGD_STRUC_ERROR - Clearing Control: Data Container for Error Control
FMLGD_STRUC_ERROR_EXIT - Clearing Control: Interface for Error Control
FMLGD_STRUC_RFPOSX - Clearing Control: Enhanced Structure for Open Items
FMLGD_STRUC_RFPOS_INDEX - Clearing Control: Sorting Open Items
FMLGD_STRUC_S_BAL_1 - LGD: ISPS-Heuristic: Log Output
FMLGD_STRUC_S_BAL_LOG_E0001 - Clearing Control: BAL for Electronic Account Statement
FMLGD_STRUC_VWEZW - Clearing Control: Note to Payee Interpretation
FMLGD_ZAHLUNGEN - Payment Report: Payment Documents
FMMD_S_AUTOCREATE_LOG - FM: Automatic creation of Master Data. Output Log
FMOI_ADD_ENRICH - Enrichment Structure for FMOI_ADD
FMOUT_FMCH_OLD - Output Structure Reassignment Tool
FMOUT_RFFMRPFI - Output Structure for Reconstructor
FMOUT_S200_OLD - Output Structure for S200_OLD
FMPARAMS_CHECK_SND_RCV_ADDON - parameters for FM_CHECK_SENDER_RECEIVER
FMPA_DISPLAY_DOCS - Output Structure for Payment Selection
FMPOPDERIVE - Structure used in PoP Derivaiton Tool
FMPOPDERIVE_US - Structure used in PoP Derivaiton Tool
FMPOSTING_INFO - Value and amount type information for Funds Management
FMPU_MIG_OPITEMS - Migration of Payment Update: Doc. Bundle to Be Closed
FMPU_MIG_PAR - Parallel Processing of RFFM_MIG_OPEN_DB_ANA
FMPU_MIG_RPITEMS - Migration of Payment Update: Doc. Bundle to Be Reconstructed
FMPU_R_LEDGER - Control Information for FM Ledger
FMRC03_TOTALS_TYPE - Structure for Reconciliation Report RFFMRC03
FMRC07_OUTPUT - Output Structure for Payment Matching
FMRC07_WO_BUNDLE - Results List Documents Bank/Clearing Account Matching FM-FI
FMRC07_WO_BUNDLE_OUTPUT - Output Structure for Payment Matching
FMRC07_WO_BUNDL_OUTPUT - Output Structure for Payment Matching
FMRCKEY - Clearing Reset: Keys of Cleared Documents
FMRCN_ASSIGN_MAP - assign Mapping to totals table
FMRCN_MAPPING - Field mapping definition
FMRCN_MAPPINGT - Field mapping for recon tool text
FMRCN_MAPP_FIELD - Field mapping
FMRCN_MAPP_ITEM - Field mapping
FMRC_BKPF - Reconciliation of Headers from FI
FMRC_BSEG - Reconciliation of Lines from FI
FMRC_FMIFIIT - Reconciliation of Lines from FM
FMRC_RC_PAY - Results List: Documents: Bank/Clearing Acct Matching FM-FI
FMRC_SEL_KEY - Clearing Reset: Keys of Cleared Documents
FMREAS_CI - Reassignment Tool Commitment Item
FMREAS_DYNPRO - Screen Fields for Reassignment Tool
FMREAS_FAREA - Reassignment Tool Funds Center
FMREAS_FC - Reassignment Tool Funds Center
FMREAS_FONDS - Reassignment Tool Funds Center
FMREAS_INDEX_BP - Index Table for Reassignment Tool via Budget Period
FMREAS_INDEX_CI - Reassignment Tool Index Table of Commitment Items
FMREAS_INDEX_FA - Index Table for Reassignment Tool Using the Functional Area
FMREAS_INDEX_FC - Reassignment Tool Index Table of Commitment Items
FMREAS_INDEX_FD - Reassignment Tool Index Table of Commitment Items
FMREAS_OUTPUT - Reassignment Tool Output Structure
FMREAS_RULES - Maintain Assignment Strategy for FM Area and Fiscal Year
FMREAS_STRATS - Maintain Assignment Strategy for FM Area and Fiscal Year
FMREFBTYP_RANGE_WA - Ranges Reference Document Category
FMRESTORE_LOG - Log events during Accounting Interface reconstruction
FMRI_FIKEY - Internal Structure FMRI
FMRI_OBJNR - Structure for Tax Calculation in FM
FMRP08_OUTLIST - FM: Output Structure of RFFMRP08
FMRPFI_OUTLIST - FM: Output Structure of RFFMRPFI
FMRPWTCUST - Define Withholding Tax Codes
FMRPWTDOCTYPE - Document Types for Revenue Postings from Withholding Tax
FMRPWTFCDYN - Dynamic Funds Center Determination
FMRPWTWL - Revenue Posting from Withholding Tax Worklist
FMRSD - FM Rebuild of SD Orders
FMRULES - Rules Definitions for FM Object Derivation Tool
FMS200D - Transfer Interface for Parallels S200 (Submit)
FMS200_OLD_AUGBL - RFFMS200_OLD Structure for Cleared FI Documents
FMS200_OLD_BSEG - RFFMS200_OLD Structure for FI Data
FMS200_OLD_CONTROL_DATA - RFFMS200_OLD Structure for Update Control
FMS200_OLD_FIKEY - Internal Data Structure RFFMS200_OLD
FMS200_OLD_LEDGER - Internal Data Structure RFFMS200_OLD
FMS200_OLD_OPITEMS - RFFMS200_OLD: Open Items
FMSAPF048 - Archivable FI Documents (Check FM Payment Selection)
FMSAPF048B - Non-Archivable FI Documents (Check FM Payment Selection)
FMSDLOG - Rebuild FM Open Item Log
FMSPLITA - Actual line item table
FMSPLITC - Object table 2
FMSPLITO - Object table 1
FMSPLITP - Plan line items table
FMSPLITT - Summary table
FMSPLIT_APROF - Action Profile for Rule-Based Account Distributions
FMSPLIT_APROFT - Action Profile texts for Rule-Based Account Distributions
FMSPLIT_APROF_A - Actions in Rule-Based Account Distributions Action Profile
FMSPLIT_AUTG - Authorization groups for Rule-Based Account Distributions
FMSPLIT_AUTG_T - Authorization groups for Rule-Based Account Distributions
FMSPLIT_CATSDERI - FMSPLIT_CATSDERI
FMSPLIT_DERIVE - Derivation Structure for Rule-Based Account Distributions
FMSPLIT_DIST - Distribution methods for Rule-Based Account Distributions
FMSPLIT_DISTT - Distribution method texts for Rule-Based Account Distribut'n
FMSPLIT_FPROF - Field Profile for Rule-Based Account Distributions
FMSPLIT_FPROFT - Field Profile texts for Rule-Based Account Distributions
FMSPLIT_FPROF_F - Fields in a Rule-Based Account Distributions Field Profile
FMSPLIT_GROUP - Rule Group for Rule-Based Account Distributions
FMSPLIT_GROUPT - Rule Group texts for Rule-Based Account Distributions
FMSPLIT_OUTPUT_FLDS - List of modifiable fields for Rule-Based Account Distribut'n
FMSPLIT_RESULT - Result data from Rule-Based Account Distributions (internal)
FMSPLIT_RESULTS - Result data from Rule-Based Account Distributions (internal)
FMSPLIT_RESULTS_COBL - Result data from Rule-Based Account Distributions (COBL)
FMSPLIT_RESULT_COBL - Result data from Rule-Based Account Distributions (COBL)
FMSPLIT_RULE - Distribution Rule for Rule-Based Account Distributions
FMSPLIT_RULET - Distribution Rule names for Rule-Based Account Distributions
FMSPLIT_RULETP - Rule type for Rule-Based Account Distributions
FMSPLIT_RULETPT - Rule type for Rule-Based Account Distributions
FMSPLIT_SPLIT - Distributions for Rule-Based Account Distributions
FMSPLIT_VALUES - Assignment field values for Rule-Based Account Distribution
FMSP_ACTION_PROFILE - Action profile for Rule-Based Account Distributions
FMSP_ACTION_PROFILE_ACTION - Actions in an Rule-Based Account Distribution action profile
FMSP_BAL_CONTEXT - Context values for messages from Rule-Based Account Distrib.
FMSP_FIELD_PROFILE - Field profile for Rule-Based Account Distributions
FMSP_FIELD_PROFILE_FIELDS - Field in a field profile for Rule-Based Account Distribution
FMSP_GROUP - Structure for Rule-Based Account Distribut'n Rule Group data
FMSP_MSG_PARAM - Edit structure for message parameter help for action profile
FMSP_RESULT_DIST_RE_CORE - Split result for real esrtate integration
FMSP_RULE - Distribution rule for Rule-Based Account Distributions
FMSP_RULE_EDIT - Editing structure for Rule-Based Account Distribution Rule
FMSP_RULE_RESULT - One split result from Rule-Based Account Distribution
FMSP_SPLIT - Distribution settings for Rule-Based Account Distributions
FMSP_SPLITVAL - Distribution values for Rule-Based Account Distributions
FMSP_TRACE_HEADER - Header data about an account assignment distribution trace
FMSP_TRACE_STEP - Trace data for an account assignment distribution step
FMT003 - Funds Management Flags for FI Document Type
FMTABADR - Characteristic Derivation: Strategies
FMTABADRH - Characteristic Derivation: Header
FMTABADRHFUNDTYP - Assign FM Fund Category to Strategy Environment
FMTABADRHT - Characteristic Derivation: Header - Texts
FMTC_CHK_RANGE - Schedule Check Ranges for US Federal Treasury Confirmation
FMTC_PMT_TYPE - Mapping table for Pmt Method to the Type of Pmt DME - TC
FMTC_RFC - Table for Treasury Regional Financial Center
FMTC_SCHNO - Treasury Confirmation Schedule No status
FMTC_SCHTOT - Limit Treasury Schedules
FMTOBL - FI documents with FM to BL balance information
FMTREEITEM - Tree Control: Structure TREEV_ITEM + TEXT Field of Length 72
FMTREENODE - Tree Control: Structure TREEV_NODE + TEXT Field of Length 60
FMTRUSTFUND_PK - Company Code for Fiduciary Funds
FMTRWPR - Definition of TRWPR event with detail description on Element
FMUP_INV_KEY - Extension for FM Update: FI Key of Invoice
FMUP_PAY_KEY - Extension for FM Update: FI Key of Payment
FMUSERGROUP - User maintenance for group
FMUSFGA - Actual line item table for US Federal Government.
FMUSFGC - Object table 2
FMUSFGF2_TRANS - Transfer Agency and Accounts
FMUSFGF2_TRANST - Transfer Agency Texts
FMUSFGFACTS1A - 4Actual line item table
FMUSFGFACTS1B - DataSource Structure: FI-SL Ledger 96 Totals Table
FMUSFGFACTS1C - Object table 2
FMUSFGFACTS1O - Object table 1
FMUSFGFACTS1P - Plan line items table
FMUSFGFACTS1T - Summary table
FMUSFGFACTS2A - Actual line item table
FMUSFGFACTS2AFC - Field Catalog Structure for FACTS2 transation register
FMUSFGFACTS2AYFC - Field Catalog Structure for FACTS2 transation register year
FMUSFGFACTS2B - DataSource Structure: FI-SL Ledger 97 Totals Table
FMUSFGFACTS2C - Object table 2
FMUSFGFACTS2O - Object table 1
FMUSFGFACTS2P - Plan line items table
FMUSFGFACTS2T - Summary table
FMUSFGFACTS2TFC - Field Catalog for FACTS2 Summary Table
FMUSFGO - Object table 1 for US Federal Government
FMUSFGP - Plan line items table
FMUSFGS - Reporting for table FMUSFGT
FMUSFGT - Summary table for US Federal Government
FMWHEREUSEDFIELDS - List of fields to be searched in Derivation Tool (whereused)
FMYC - Derivation Structure for Closing Operations in FM
FMYC_CFPARAMETER_KEY - Key for Carryover Rules in FM
FMZUCODY2 - Working structure - Field Status Online Assignments
FUMA_ADDRESS - FUMA account assignment address
FUMA_EVENT - Fund Management Events
FUNDMSG - Fund message maintenance
IFMBLEXTB_SPECIAL - Special fields for Budget BL derivation tool
IFMBLEXTC_SPECIAL - Special fields for Commitment BL derivation tool
IFMBLREGCCO - Structrure
IFMDT_ASSIGNMENTS - Assignments with FM Area and Posting Date
IFMDT_BUDGET_PD_DATA - Attributes of Budget Period master
IFMDT_FUNCTION_AREA_DATA - Atributes of the functional area master record
IFMDT_FUNDCENTER_DATA - Atributes of the functional area master record
IFMDT_FUND_DATA - Attibutes of fund master
IFMDT_MEASURE_DATA - Attibutes of funded program
IFMDT_TFKB_KEY - Keys for table TFKB
IFMEFHIST - Structure to enhance IFMREPGAX
IFMFGRCNFACTOR - Reconciliation: Structure for processing factors in equation
IFMFGRCNFLD - Reconciliaton: edit structure for field usage in a rule
IFMFGRCNPROVIDERINFO - Stucture to hold info about a Reconciliation Data Provider
IFMFGRCNRULE - Reconciliation: Structure for editing a rule
IFMFGRCNSELCRIT - Reconciliation tool: structure for editing selection criteri
IFMFGRCN_CO_OBJ_COMPONENTS - Fields compose the CO object number used in the CO DataProv
IFMFGRCN_DERIV_TARGET - Reconciliation: Target fields for subtotal derivation
IFMFGRCN_FIELDS_AVC - Reconciliation: List of fields supported by AVC data providr
IFMFGRCN_FIELDS_BCS - Reconciliation: List of fields supported by BCS data providr
IFMFGRCN_FIELDS_BCST - Reconciliation: List of fields supported by BCS Totals
IFMFGRCN_FIELDS_BP - Reconciliation: List of fields supported by BCS data providr
IFMFGRCN_FIELDS_CO - Reconciliation fields available from CO Actuals provider
IFMFGRCN_FIELDS_DUMMY - Dummy structure for FlexGL data provider
IFMFGRCN_FIELDS_FMA - Reconciliation fields available from FM Actuals provider
IFMFGRCN_FIELDS_GL - Reconciliation: List of fields supported by GL data provider
IFMFGRCN_FIELDS_L90 - Reconciliation: fields supported by SL 95 data provider
IFMFGRCN_FIELDS_L95 - Reconciliation: fields supported by SL 95 data provider
IFMFGRCN_FIELD_FILTER - Filter criteria for a single field
IFMFGRCN_FIN_FIELDS - Structure for reconciliation derivation tool
IFMFGRCN_ITEM - Standard fields to be used in Reconciliation drilldown/match
IFMFGRCN_ITEM_AVC - Structure for item level data from AVC reconciliation provid
IFMFGRCN_ITEM_BCS - Structure for item level data from BCS reconciliation provid
IFMFGRCN_ITEM_BCST - Structure for item level data from BCS Totals
IFMFGRCN_ITEM_BP - Structure for item level data from BCS reconciliation provid
IFMFGRCN_ITEM_CO - Structure for item level data from CO reconciliation provide
IFMFGRCN_ITEM_FMA - Structure for item level data from FMA reconciliation provid
IFMFGRCN_ITEM_GL - Structure for item level data from GL reconciliation provide
IFMFGRCN_ITEM_KEY - Key fields for item identification in drilldown/matching
IFMFGRCN_ITEM_L90 - Structure for item level data from SL 90 provider
IFMFGRCN_ITEM_L95 - Structure for item level data from SL 95 provider
IFMFGRCN_LOAD_ADD_FIELDS - Recon Tool: Additional fields for load of sum table
IFMFGRCN_MATCH_OPTIONS - Reconciliation: Options for performing matching
IFMFGRCN_MATCH_RESULT - Structure for displaying results of reconciliation rule eval
IFMFGRCN_PERIOD_AMT - Periodic amounts
IFMFGRCN_REG_PROVIDER - Provider class reference
IFMFGRCN_RESULTS_ADD_FIELDS - Additional fields for result table
IFMFGRCN_RESULTS_AVC - Structure to store results of slice evaluation: AVC Provider
IFMFGRCN_RESULTS_BCS - Structure to store results of slice evaluation: BCS Provider
IFMFGRCN_RESULTS_BCST - Structure to store results of slice evaluation: BCS Provider
IFMFGRCN_RESULTS_BP - Structure to store results of slice evaluation: BCS Provider
IFMFGRCN_RESULTS_CO - Structure to store results of slice evaluation: CO Provider
IFMFGRCN_RESULTS_FMA - Structure to store results of slice evaluation: FMA Provider
IFMFGRCN_RESULTS_GL - Structure to store results of slice evaluation: GL Provider
IFMFGRCN_RESULTS_L90 - Structure to store results of slice evaluation: SL 90 provdr
IFMFGRCN_RESULTS_L95 - Structure to store results of slice evaluation: SL 95 provdr
IFMFGRCN_RULE_RESULT - Structure for displaying results of reconciliation rule eval
IFMFGRCN_SLICE - Structure for displaying slice information
IFMFGRCN_SLICELIST - Structure to contain list of slice id and slice name
IFMFGRCN_SLICE_FILTER - Filter criteria for item level selection for a slice
IFMFGRCN_SLICE_RESULT - Structure for storing result data for slice evaluation
IFMFGRCN_STORED_RSLT_KEY - Reconciliation: Structure for displaying available results
IFMFGRCN_TABLE_FILTER - Slice filter criteria for a single table
IFMFGRCN_VIEW - Defines a recocniliation view
IFMFG_ACC_PROP - Accountable Property structure
IFMFG_GTAS_ALV - ALV list structure for GTAS file creation program
IFMFG_GTAS_FILE - US Federal: GTAS Bulk File Format
IFMFG_GTAS_SUM - Summary structure for GTAS Extract
IFMFG_GTAS_SUM2 - Summary structure for GTAS Extract for final summation
IFMFG_GTAS_SUM2_KEY - Summary Key for GTAS Extract
IFMFG_GTAS_SUM_KEY - Summary Key for GTAS Extract Derivation Call
IFMFG_TB_ALV - US Federal: Trial Balance report ALV structure
IFMFUDERIVE - Controlling Postings with Master Data Attributes
IFMFUSE_FMFG_GTAS - Additional Application of Funds fields for GTAS
IFMGR_RED_MM_OUTPUT - GR reductions calculated based on MM data
IFMGR_RED_PO_ITEM - List of PO\Item
IFMMDSUB1 - Structure to determine Substring number
IFMPBC_BUDGET_OBJECT - Receiver-Budget Objects
IFMPBC_DIFFERENCE - Transfer Structure PBC Line Items
IFMRPWTCLRBKPF - RPWT: Header of clearing document
IFMRPWTCLRBSEG - RPWT: Clearing line item information
IFMRPWTCLRDOC - Revenue Posting from WT: Single document data
IFMRPWTDELETEWL - RPWT Delete Worklist selection screen structure
IFMRPWTDOC - Revenue Posting from WT: Single document data
IFMRPWTHEADERD - Revenue Postings from Withholding Tax: Header display
IFMRPWTREVBKPF - Document header for accntng document (batch input structure)
IFMRPWTREVBSEG - RPWT Revenue posting header display structure
IFMRPWTREVDOC - Revenue Posting from WT: Single document data
IFMRPWTWLD - Revenue Postings from Withholding Tax: Worklist Display ALV
IFMRPWTWLIDATA - Revenue Postings from WT: Worklist item related data
IFMSUBSETSCR - Screen components for substring groups
IFMUSB - Structure for Screen Fields: Usability
IFMVTGL - Interface for value type and G/L accounts assignment
IFMYC_FIPEX_KEY - FM Closing Operations: Derivation Structure for FM
IFMYC_FUNDBALANCE_KEY - Import Structure for Module FM_FYC_FUND_BALANCE_RECEIVER
IFMYC_SOURCE - Derivation Structure for Closing Operations in FM
IFMYC_TARGETS - Target Fields for Closing Operations in FM
IFM_CCF_ACCOUNT_ASSIGNMENT - FM Account Assignment (Fiscal-Year Change)
IFM_CCF_ACCOUNT_ASSIGNMENT_R - FM Account Assignment (Fiscal Year Change): Receiver
IFM_CCF_ACCOUNT_ASSIGNMENT_S - FM Account Assignment (Fiscal Year Change): Sender
IFM_CCF_AMOUNTS - Amounts from Commitment Records (for Chain Carryforward)
IFM_CCF_AMOUNTS_FI - Amounts from FI Records (for Chain Carryforward)
IFM_CCF_BUDGET_DATA - Commitments Carryforward Data for Automatic Budget Carryfwd
IFM_CCF_CFRULE - Funds Management: FYC Carryforward Rule
IFM_CCF_CHAA - FM Closing Operations: Reassignment of External Documents
IFM_CCF_CNTRL_DATA - Commitment Carryforward Data for BAdI Interface: Addtl Data
IFM_CCF_CONTROL_DATA - Control Data for Fiscal Year Change (FM)
IFM_CCF_DOCUMENT_DISPLAY - Display Structure for Fiscal Year Change Documents (FM)
IFM_CCF_DOC_DATA - Cmmt Carryforward Data for BAdI Interface: Document Data
IFM_CCF_EXITS - FM Commitment Carryforward: BADI Interface References
IFM_CCF_MESSAGES - Commitments Carryforward: Return Parameter
IFM_CCF_OUTPUT_CCF_ASSIGN - Table for Assigning Value Adjustment Option
IFM_CCF_OUTPUT_DATA - Data for the Output Table Year-End Operations (FM)
IFM_CCF_OUTPUT_LIST - Output and Transfer Table Year-End Operations (FM)
IFM_CCF_OUTPUT_LIST_CHAIN - Output and Transfer Table Year-End Operations (FM)
IFM_CCF_OUTPUT_LIST_DP - Output Table Down Payment (FM)
IFM_CCF_OUTPUT_MAIN - Key Data for Output Table Year-End Operations (FM)
IFM_CCF_POST_DATA - Commitment Carryfrwrd Data for BAdI Interface: Post Data
IFM_CCF_RECEIVER_CHOICE - Display Selection of Receiver Account Assignments (FYC)
IFM_CCF_TOTALS_CHAIN - Display all Amounts to be Carried Forward in a Chain
IFM_CCF_TOTALS_COMPARE - Total Record Reconciliation for Fiscal Year Change (FM)
IFM_CCF_TOTALS_LIST - Output Table for Totals Transfer Fiscal Year Change (FM)
IFM_CCF_VALUE_TYPES - Fiscal Year Change-Carryforward Parameter per Value Type
IFM_CCL_CONTROL_DATA - FM FYC: Control Data for Closing Open Items
IFM_CCL_DYN_SELECTIONS - Close FM Commitment: Field List for Free Selections
IFM_CCL_EXTENSION - FM FYC - Closing Open Items: Customer Enhancement Fields
IFM_CCL_FIDOCS - FM FYC: List of FM document numbers for obligation closeout
IFM_CCL_MESSAGES - FM FYC: Closing Open Items - Return Parameter
IFM_CCL_OITEMS - FM FYC: FMIOI line items to be closed in obligation closeout
IFM_CCL_OUTPUT_LIST - FM FYC: Output Structure for Closing Open Items
IFM_CCL_SELDIM - FM Obligation Closeout: Select Options for FM Dimensions
IFM_CCL_TOTALS_LIST - FM FYC: Output Structure for Closing Open Items
IFM_CCL_VALUE_TYPES - FM-FYC Closing of Open Items: List of Value Types
IFM_CCOVR_ACCOUNT_ASSIGNMENT - FM Account Assignment (Fiscal-Year Change)
IFM_CCOVR_ACCOUNT_ASSIGNMENT_R - FM Account Assignment (Fiscal Year Change): Receiver
IFM_CCOVR_ACCOUNT_ASSIGNMENT_S - FM Account Assignment (Fiscal Year Change): Sender
IFM_CCOVR_CONTROL_DATA - Control Data for Ressignment of Budget ID
IFM_CCOVR_FIDOCS - FM FYC: List of FM document numbers for obligation closeout
IFM_CCOVR_OIDOCS - FM FYC: reference key for commitment documents on FMIOI
IFM_CCOVR_OUTPUT_DATA - Data for Output Table Reassignment (FM)
IFM_CCOVR_OUTPUT_LIST - Output and Transfer Table Year-End Operations (FM)
IFM_CCOVR_RETURN - FM: Return Parameter per Open Item
IFM_CCOVR_TOTALS_LIST - Output Table for Totals Transfer Fiscal Year Change (FM)
IFM_CFRULES_OUTPUT - Output and Transfer Table Year-End Operations (FM)
IFM_CFRULES_READ - Funds Management Account Assignments
IFM_CP_OUTPUT_LIST - Output Structure for Commitment Plan Data (FM)
IFM_DIMENSIONS - Funds Management Account Assignments
IFM_FMCHA1_DISPLAY - Output Structure for FMCHA1
IFM_FYC_BUDGET_CF - Total Record Reconciliation for Fiscal Year Change (FM)
IFM_FYC_CFBAL_ERROR - Error List Display Structure for Balance Crryfrwrd Fund(FM)
IFM_FYC_CF_BALANCE - Display Structure for Balance Carryforward Fund (FM)
IFM_FYC_CONTROL_DATA - Control Data for Automatic Value Adjustments
IFM_FYC_CONTROL_DATA_VA - Control Data for Automatic Value Adjustments
IFM_FYC_DERIVATION_FIELDS - FM Closing Operations: Source Fields for Acct Assgnmt Deriv.
IFM_FYC_EFWF - Output Structure for Deletion Report for Earmrkd Funds in WF
IFM_FYC_PARAMETERS - Output Structure for User-Defined Parameters
IFM_FYC_TARGET_FIELDS - FM Closing Operations: Target Fields for Acct Assgnmt Deriv.
IFM_FYC_VA_DISPLAY - Output Structure for Document Changes
IFM_GLACC_DERIVE - Deriv. Strct. for Deriving Balance Sheet Acct for Trust Fund
IFM_HH_FICTR - Output Structure for Module FM_FYC_HH_FICTR_READ
IFM_HH_FICTR_KEY - Import Structure for FM_FYC_HH_FICTR_READ
IFM_LH_OBJECT_ATTRIBUTES - FM ALV grid lists: Attributes for object info display
IFM_LISTHEADER_ACTION - FM ALV GRID Action Information for General List Headers
IFM_LISTHEADER_DATA - Object and Action Information in ALV-GRID List Headers
IFM_NEWDIMENSIONS - Funds Management Account Assignments (new)
IFM_OIRETURN - FM: Return Parameter per Open Item
IFM_RANGE_BUDGET_PD - Funds Management: Range for Fund
IFM_RANGE_FAREA - Funds Management: Range for Functional area
IFM_RANGE_FICTR - Range for Funds Center
IFM_RANGE_FIPEX - Range for Commitment Item
IFM_RANGE_FUND - Funds Management: Range for Fund
IFM_RANGE_GRANT - Range for Grant
IFM_RANGE_MEASURE - Range for Measure
IFM_RANGE_OPEN_AMOUNT - Range for Open Amount in FM
IFM_RANGE_WRTTP - Funds Management: Range for Value Type
IFM_RC01_RESULT - FM-FI Line Item Comparison: Structure of Result List
IFM_REVAL_PO - Output Structure Revaluation Purchase Order
IFM_S_RFFMRC00 - Struct for report RFFMRCOO Level Line Items and Totals Rec
IFM_TOP_MESSAGE - Messages for List Header Output in FM ALV GRID Lists
IUSFGFACTS1 - Fields for US Federal government FACTS1
IUSFGFACTS2 - Fields for US Federal government FACTS2
IUSFGFDERIVE - Derivation of US Federal government fields
IUSFGGTAS - Fields for US Federal Government GTAS
IUSFGOTHERS - Other than FACTS1 and FACTS2
PSBM_ALERT - PS Budget Monitoring Alerts
PSBM_EVENT - PS Budget Monitoring Events
PSBM_REPORT - Budget Monitoring Reports
PSBM_REPORT_T - Budget Monitoring Reports
PSBM_RULES - Budget Monitoring Rules
PSBM_RULES_T - Budget Monitoring Rules
PSBM_S_USER_RULE - PS Budget Monitoring User Rule
PSBM_TEXTS - PS Budget Monitoring text objects
PSBM_URULE_OBJ - Budget Monitoring User Rules Objects
PSBM_USER_REPORT - FM Budget Monitoring User Reports
PSBM_USER_RULE - Budget Monitoring User Rules
PSBM_USER_RULE_T - Budget Monitoring User Rules
PSM_S_RFFMRC03_LIST1 - Structure for ALV output for Report - RFFMRC03 - List 1
PSM_S_RFFMRC03_LIST2 - Fieldcatalog Structure for Report -RFFMRC03 - ALV Conversion
RECN_OA_SPLIT - RECN: Group Number of Organizazional Assignment Split
RESV_KEY - Material Reservations Key field
RFACTS2_BAL_LOG - Application Log data structure
RFACTS2_BULK_ACCOUNT_DETAIL - Facts II Bulk File Account Detail Record
RFACTS2_BULK_ACCOUNT_DETAIL2 - Facts II Bulk File Account Detail Record
RFACTS2_BULK_ACCOUNT_KEY - Facts II Bulk File Account Detail Record
RFACTS2_BULK_ACCOUNT_KEY2 - Facts II Bulk File Account Detail Record
RFACTS2_BULK_FILE_DETAIL2 - Facts II Bulk File Account Detail Record
RFACTS2_BULK_FILE_FOOTNOTE2 - Facts II Bulk File Account Detail Record with Footnote
RFACTS2_BULK_FILE_TRAILER - Facts II Bulk File Account Trailer
RFACTS2_ERR_DATA - Error data structure
RFACTS2_FILE_FORMAT - Facts II Bulk file account detail record
RFFMFGAPCRN_ALV - Structure for ALV
RFFMFG_DEBT_LINE - Treasury Offset - Debt Information Fields
RFFMFG_INDIV_DEBT_LINE - Treasury Offset Individual Debtor Information Fields
RFFMFG_OFFSET_CONTRL_REC_LINE - Treasury Offset Control Record Fields
RFFMFG_OFFSET_LINE - Treasury Offset - Document Fields
RFFMFG_OI_BAL - Application Log: Log - Output Structure
RFFMF_TC_MANUAL - Manual Correction and Confirmation
RFFMRC01_PSCD_OUTPUT - Output for RFFMRC01_PSCD_OUTPUT
RFFMRP08_OUTLIST - FM: Output Structure of RFFMRP08
RFMUSFG_FACTS2_TREE - Node Structure for Simple Tree in RFMUSFG_FACTS2_EDITS
SBPBWBAPI0050_BCS - Structure for Plan Data Transfer (Only Contains FM Fields)
SBPBWBAPI0050_BCS_HEADER - Structure for Plan Data Transfer (Only Contains FM Fields)
SBPBWBAPI0051_BCS - Structure for Plan Data Transfer (Obsolete?)
SBPBWBAPI0051_BCS_HEADER - Structure for Plan Data Transfer (Obsolete?)
SBPBWBUDGET - Structure for Plan Data Transfer (Only Contains FM Fields)
SBPBWBUDGET_BCS - Structure for Plan Data Transfer (Only Contains FM Fields)
SBPBWBUDGET_OB - Structure for Plan Data Transfer (Only Contains FM Fields)
SBPBWRET - Structure for Plan Data Transfer
SBPBWRET_BCS - Structure for Plan Data Transfer
SBPBWRET_BWOBJECT - BW Object with Description
SBPBWRET_CRMOBJLST - Object Metadata
SBPBWRET_ENTRY_DOCNR - Entry Document Number Generated with Plan Data Transfer
SBPBWRET_LOG_DETAIL - Detail Information Structure in Error Log
SBPBWRET_OB - Structure for Plan Data Transfer
SBWSYSINFO - BW System incl. Name for Plan Data Transfer
T012K_APP - Appendix to Table t012k
T012_INC - Include: Value Date in the Past
T023V - Fast Pay/Accelerated Pay table
T023Y - Material Group for Fast Pay
T042F_FMFG_TC - Pmt Method Supp map to ALC and Pmt Office - US Treas Conf
TBKBC - Bank Chain from Corresponding Banks
TBKCB - House Bank per Currency
TBKCR - House Bank per Super Region and Currency
TBKLA - Maximum Payment Amount for each House Bank (limit amount)
TBKPD - Day difference betw. payment run and house bank valuation
TBKRL - Bank Role in PRQ Payment Program
TBKRLT - Texts for Bank Role in PRQ Payment Program
TBKS - Super region
TBKSP - Special Payments According to SWIFT Format MT199
TBKST - Name of Super Region
TBKSZ - Special Payments According to SWIFT Format MT199
TBKWT - Processing Time per Country
TBKZW - Payment Method Group Dependency
TBPBWRET00 - Transfer: BW Query FM
TBPBWRET00T - Transfer: BW Query FM Text
TBPBWRET02 - Transfer: BW Query FM
TBPBWRET03 - Transfer: BW Query FM (Variable Assignment)
TBPBWRET20 - FM Plan Data Transfer Header Transfer
TBPBWRET21 - FM Plan Data Transfer Document Number
TBPBWRET30 - Header Data for Plan Data Transfer Cancellation
TBPBWRET31 - Document Numbers for Plan Data Transfer Cancellation
TDS_PS_ACCASS_COMC - Lean Order - PS_ACCASS (CHAR)
TDS_PS_ACCASS_COMC - Lean Order - PS_ACCASS (CHAR)
TDS_PS_ACCASS_COMV - Lean Order - PS_ACCASS (values)
TFMFG_DP_CLEAR - FMFG: Automatic Transfer of Down Pymts Referencing EF
TME_TOL - Overdraw tolerance for Purchase Order / Requisition
TME_TOLS - Tolerance Key for overdraw tolerance
TME_TOLST - Tolerance Key for overdraw tolerance TEXT
TTRCD - Intermediate accts and min. balances for cash concentration
VFMIUR - Change document structure; generated by RSSCD000
VFMSPLIT_SPLIT - Change Document Structure; Generated by RSSCD000
VFMSPLIT_VALUES - Change Document Structure; Generated by RSSCD000
VFMUD - Change document structure; generated by RSSCD000

SAP Budget Control System Tables PSM-FM-BCS

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

SAP Availability Control Tables PSM-FM-BCS-AC

BUAVCACTGRP - Activity groups for availability control
BUAVCACTGRPT - Activity Group Texts for Availability Control
BUAVCEVENT - Event of availability control
BUAVCEVENTT - Texts for Availability Control Events
BUAVCKEDRENVT - Texts for Strategy (Derivation Tool Environment)
BUAVCLDGR - Availability Control Ledger
BUAVCSRC - Data sources for availability ledger
BUAVCSRCT - Data Source Texts for Availability Control Ledger
BUAVCTOLASS - Assignment of tolerance limits for availability control
BUAVCTPRO - Tolerance profiles for availability control
BUAVCTPROT - Tolerance Profile Texts for Availability Control
BUAVC_S_ACO_ID - Availability control objecy ID with wildcard
BUAVC_S_ALDGR0 - Availability ledger, attributes for record type 0 (consumed)
BUAVC_S_ALDGR1 - Availab. ledger, attributes for record type 1 (consumable)
BUAVC_S_ALDNR - Availability ledger
BUAVC_S_ALSRC - Data source (ALSRC) for availability ledger
BUAVC_S_AVC_CHECK_RESULT - Availability control check result
BUAVC_S_CHANGE_MESSAGE - Parameters of BAdi: BUAVC_CHANGE_MESSAGE
BUAVC_S_CHECK_DATA - AVC Check Data (For Checks)
BUAVC_S_CHECK_DATA_ANNUAL - AVC Check Data (Annual Values)
BUAVC_S_DERI_ACTIVGRP - Fields used to determine the activity group (obsolete!)
BUAVC_S_GLU - Tablename, GLU1, GLU2 structure
BUAVC_S_LEDGER_CHECK_CFM_EXP - Exporting parameters of CHECK_FLAGS_MODIFY (CHECK BAdI AVC)
BUAVC_S_LEDGER_CHECK_CFM_IMP - Importing parameters of CHECK_FLAGS_MODIFY (CHECK BAdI AVC)
BUAVC_S_LEDGER_CHECK_VCM_CHP - Changing pameters of VALUES_CHECK_MODIFY (CHECK BAdI AVC)
BUAVC_S_LEDGER_CHECK_VCM_IMP - Importing parameters of VALUES_CHECK_MODIFY (CHECK BAdI AVC)
BUAVC_S_SENDER_DATA - Fields characterizing a data source (ALSRC) of an AVC ledger
BUAVC_S_TOLPROF_SET - Structure of tolerance profile settings
EFMAVCT - FMAVCT structure
FMAVC001_BCS - FM Availability Control Interface for BCS
FMAVCA - Actual line item table
FMAVCACTCD - Activation of Change Documents for FMAVCT Records
FMAVCBUDFILTB - AVC filter settings for FM budget values: valid budget types
FMAVCBUDFILTH - AVC filter settings for FM budget values: header entries
FMAVCC - Object table 2
FMAVCLDGRACT - Activation of availability ledger for Funds Management
FMAVCLDGRATT - Attributes of Availability Control Ledger (Funds Management)
FMAVCLDGRGAT - Year-Independent Attributes of Control Ledger (FM)
FMAVCNODUMP01 - Calling Programs with do not cause AVC dump (note 1532323)
FMAVCO - Object table 1
FMAVCP - Plan line items table
FMAVCP_S_ADD_FIELDS - Additional fields for table FMAVCP (special use)
FMAVCT - AVC Summary Table (BCS)
FMAVCT_KEY - Key fields lock object for FMAVCT
FMAVCUPDFILTH - AVC Filter Settings for FM Posting Data: Header Entries
FMAVCUPDFILTV - AVC Filter Settings for Posting Data: Excluded Value Types
FMAVC_RBE_FDE - AVC Filter Definition for RBE
FMAVC_RBE_FDET - Text Table for AVC Filter Definition for RBE
FMAVC_RBE_FSE - AVC Filter Settings for RBE
FMAVC_RBE_SET - AVC Ledger Settings for RBE
FMAVC_S_ACO_ANNUAL_TOTALS - Annual totals values of an availability control object
FMAVC_S_ACTUALS_LINE - Line item FM actuals
FMAVC_S_AFMA_ADDRESS - Original account assignment for derivation of the ACO (FM)
FMAVC_S_AFMA_ADDRESS_SUPPL - Address related fields, derivation of control objects (FM)
FMAVC_S_AFMA_ADD_STEPS - Predefined steps for the derivation of control objects (FM)
FMAVC_S_AFMA_HELP_FIELDS - Additional fields for the derivation of control objects
FMAVC_S_AFMT_ACO_ADDRESS - Control object used for derivation of the tolerance profile
FMAVC_S_AFMT_ACO_ADDRESS_SUPPL - Control object related fields, deriv. of tol. profile (FM)
FMAVC_S_AFMT_HELP_FIELDS - Additional fields for the derivation of tolerance profiles
FMAVC_S_AFMT_PREDEF_SUPPL - Deriv. of Tolerance Prof.: Predefined Supplementary Fields
FMAVC_S_AFMT_TOLPROF - Result of derivation of tolerance profiles (AFMT)
FMAVC_S_BO_ANNUAL_TOTALS - Annual contribution of a budget address to a control ledger
FMAVC_S_BUDFILT - AVC filter settings for FM budgeting, header part
FMAVC_S_BUDFILT_EXTENDED - AVC filter settings for FM budgeting, extended field list
FMAVC_S_CE_BA_ANNUAL_TOTALS - Annual totals of a budget address assigned to a cover group
FMAVC_S_CE_BA_VALUES - Values of a budget address assigned to a cover group
FMAVC_S_CE_CG_VALUES - Contributions to Cover Group (CE)
FMAVC_S_CE_CONTRIB_CG - Interface for Calculating the Cover Group Contribution (CE)
FMAVC_S_CHOR_ACO_ADDRESS - Control object for the derivation of the check horizon (FM)
FMAVC_S_CHOR_ACO_ADDRESS_SUPPL - Control object related fields, deriv. of check horizon (FM)
FMAVC_S_CHOR_HELP_FIELDS - Additional fields for the derivation of the check horizon
FMAVC_S_CHOR_HORIZON - Result of derivation of check horizon (CHOR)
FMAVC_S_DERI_ACTIVGRP - Fields used to determine the activity group for AVC (FM)
FMAVC_S_DIMENSIONS - AVC dimensions (FM)
FMAVC_S_DIMENSIONS_STANDARD - AVC standard dimensions (FM)
FMAVC_S_EVENT_BADI_AVC_LINE - Structure for the BAdI FMAVC_EVENT: AVC Line
FMAVC_S_FILTER_BADI_AVC_LINE - Structure for the BAdI FMAVC_ENTRY_FILTER: AVC Line
FMAVC_S_FILTER_BADI_VALUES - Structure for the BAdI FMAVC_ENTRY_FILTER: AVC Values
FMAVC_S_FMAVCP_ADD_FIELDS - Structure of Additional Fields of FMAVCP With Keys
FMAVC_S_FMAVCP_KEYS - Key Fields for Use With Table FMAVCP
FMAVC_S_FMAVCP_REF_FIELDS - Structure of Reference Fields of FMAVCP
FMAVC_S_H01_GRID - Fields for ALV grid of transaction FMAVCH01
FMAVC_S_POPER_VAL - Period and single values
FMAVC_S_PO_ANNUAL_TOTALS - Annual contribution of a posting address to a control ledger
FMAVC_S_RIB_LEDGER_LINE - Line from RIB ledger, for AVC (call procedure)
FMAVC_S_TOTALS_FOR_ADDRESS - Availability control data for single address
FMSE_AVC - FM Availability Control Register
FMSE_BDGT_AVCR_ERP_ITMBYEL_Q_S - MT for BudgetAvailabilityControlRegisterERPItemByElemtsQry_s
FMSE_BDGT_AVCR_ERP_ITMBYEL_R_S - MT for BudgetAvailabilityControlRegisterERPItemByElemtsRsp_s
K9RKI48050002 - Derivation rule:Derive act. group from value type only
K9RKI48050003 - Derivation rule:Derivation using original CO transaction and

SAP Budgeting Tables PSM-FM-BCS-BU

APPLMSG_CO - Return Structure for Messages
AVCT - AVC Summary Table (BCS)
BAPI_0050_SELCHGDATE - Selection criteria for changed date
BAPI_0050_SELCHGUSER - Selection criteria for user name wo changed the data
BCSRM_ADDON - Generic Add on for Records Management Interface with BCS
BTXCHKF01 - Budge_text: File Name of Last Check Out
BTXCHKO01 - Budge_text: Check-Out Data for a Physical Information Obj.
BTXCONT01 - Budge_text: Table for Document Contents (Import/Export)
BTXDOCL01 - Budge_text: Instances of Logical Information Objects
BTXDOCP01 - Budge_text: Instances of Physical Information Objects
BTXIDXST01 - Budge_text: Status Table for Indexing Documents
BTXLOIOT01 - Budge_text: Descriptions of Logical Information Objects
BTXLOPR01 - Budge_text: Attribute Values of Logical Information Objects
BTXLORE01 - Budge_text: Outgoing Relations of Logical Information Object
BTXLORI01 - Budge_text: Incoming Relations of Logical Info Objects
BTXPHF01 - Budge_text: Files of Physical Information Objects
BTXPHHR01 - Budge_text: Outgoing Hyperlinks From Physical Objects
BTXPHNM01 - Budge_text: Use of Target Anchors in Physical Objects
BTXPHPR01 - Budge_text: Attributes of Physical Information Objects
BTXPHRE01 - Budge_text: Outgoing Relations of Physical Info Objects
BTXPHRI01 - Budge_text: Incoming Relations of Physical Info Objects
BUBAS_MSG_AREA_T - Message Area Texts
BUBUDCAT - List of budget category instances
BUBUDCATT - Texts for Budget Categories
BUCC_LIB - Consistency Checks - Library
BUCC_LIB_T - Library Texts for Consistency Checks
BUCC_RULE - Consistency Checks - Rules
BUCC_RULE_MSG - Consistency Checks - Message of the rule
BUCC_RULE_OPD - Consistency Checks - Operands
BUCC_RULE_T - Rule Texts for Consistency Checks
BUCC_S_LIB_HEADER - Consistency Checks - Library header
BUCC_S_LIB_INSTANCE - Consistency checks - Instance of a library
BUCC_S_MSG_DSP - Consistency checks - Message with text
BUCC_S_RULE_HEADER - Consistency Checks - Rule header
BUCU_S_BUCAT - Budget category / Time horizon
BUCU_S_STATUS_CONTENT - Budgeting status contents
BUCY_S_BLOCKCTRL - Control settings for a dimension for block processing
BUCY_S_BLOCKMODE - Basic settings for a dimension for block processing
BUCY_S_GENERALCTRL - General settings for copy
BUCY_S_HIERARCHYCTRL - Use for copy in hiertarchy context
BUCY_S_INDICES - Parameters needed to determine the next processing block
BUCY_S_PARALLELCTRL - USe for parralele processing
BUCY_S_SCREEN - Screen fields for coping budget data
BUCY_S_SOURCECTRL - Source specific settings for copy
BUCY_S_TARGETCTRL - Target specific settings for copy (except dimension values)
BUDP - Budget line items (BCS)
BUDT - BCS Budget Totals
BUFIELDS - Control allowed Field Names - Field Status Management
BUHL - Budget Entry Documents (BCS)
BUKF_CAT - Key Figures - Category
BUKF_CATDSRC - Key Figures - Category/Data source relation
BUKF_CAT_T - Key Figures - Category Texts
BUKF_DSRC - Key Figures - Data source
BUKF_DSRC_FIELD - Key Figures - Data source field
BUKF_DSRC_T - Key Figures - Texts for Data Sources
BUKF_FG - Key Figures - Field group
BUKF_FG_FIELD - Key Figures - Fields of field group
BUKF_FG_T - Key Figures - Texts for Field Groups
BUKF_FIELD_VALUE - Key Figures - Data source fields checks per category
BUKF_KF - Key Figures - Key Figure
BUKF_KFCAT - Key Figures - Key Figure/Category relation
BUKF_KFDSRC - Key Figures - Key Figure Datasources relation
BUKF_KF_T - Key Figures - Texts for Key Figures
BUKF_S_CAT - Key Figures - Category
BUKF_S_CAT_GRID_SEL - Key Figures - Category selection
BUKF_S_DSRC - Key Figures - Data source
BUKF_S_DSRC_FIELD - Key Figures - Data source field
BUKF_S_DSRC_GRID_SEL - Key Figures - Data sources selection
BUKF_S_FG - Key Figures - Field group and text
BUKF_S_FILTER - Key Figures - Filter
BUKF_S_KF_EVAL - Key Figures - Key Figure evaluation parameters
BUKF_S_KF_GRID_COLOR - Key Figures - Struture to display 1 Key Figure with color
BUKF_S_KF_HEADER - Key Figures - Key Figure header
BUKF_S_MVAL - Key Figure - Meta value
BUKF_S_PARAM - Key Figures - Output parameters of the evaluation
BUKF_S_PARAME - Key Figures - Output parameter from the evaluation
BUKF_S_PARAMH - Key Figures - Output parameter of the handler
BUKF_S_PERIOD - Key Figures - Periods (From ... To ...)
BUKUTEXTCAT - Budget Text Categories
BUKUTEXTCATT - Texts for Budget Text Categories
BUKUTEXTTEMPL - Templates for Budget Texts
BUKUTEXTTEMPLT - Texts for Budget Text Templates
BUKUTXTTEMPLVAR - Variables for Budget Text Templates
BUKUTXTTEMPLVART - Texts for Variables in Budget Text Templates
BUKU_S_BADI_GENKEYPART - Generic key part (BADI)
BUKU_S_BADI_TVALXXPART - Budget value fields in transaction currency
BUKU_S_GENKEYPART - Generic key part
BUKU_S_GENKEYPART0 - Generic Key part + TCURR
BUKU_S_GENKEYPART1 - Generic key part + TCURR + RPMAX
BUKU_S_MSG - Budgeting - Message
BUKU_S_PROCESS_ATTRIBUTES - Process attributes
BUKU_S_PTCOMBINATION - Combination of process and budget type
BUKU_S_PTCOMB_AUTHGR - Structure for combinations + authorization group
BUKU_S_PTGCOMB_AUTHGR - Structure for combinations + authorization using BT group
BUKU_S_SELCRITTABS - Selection criteria tables for generic budgeting fields
BUKU_S_SIGN_PROCESS - Sign convention for process (Database <-> User Interface )
BUKU_S_TVALXXPART - Budget value fields in transaction currency
BUKU_S_USERLOG - Kernel Utilities - User Log
BUKU_S_VALBUD_TYPE - Value type - Budget type
BUMP_S_CEFFYEARSHIFT - Year of Cash Effectivity Shift
BUMP_S_DOCREV_LIST - List structure for mass reversal of documents
BUMP_S_ENTRYDOCCTRL - Entry document settings for mass posting
BUMP_S_ENTRYDOCCTRL_PROCESSUI - Entry document settings for different budget process UI
BUMP_S_GENERALCTRL - General settings for mass posting
BUMP_S_RECEIVERCTRL - Receiver settings for mass postings
BUMP_S_SCREEN - Screen fields for mass data posting
BUMP_S_SENDERCTRL - Sender settings for mass postings
BUPOSTFIELDS - Fields Which Can be Changed in Posted Documents
BUPPSTFIELDS - Fields Which Can be Changed in Preposted Documents
BUPROCESS - Internal budgeting process
BUPROCESST - Texts of Internal Budgeting Processes
BUPROCESS_UI - User Interface Process
BUPROCESS_UIT - Texts for Budgeting Processes (User Interface - UI)
BUPROCESS_UI_RD - Reduce Process UI
BURBBLEDGERS - Ledgers for Revenue Increasing the Budget
BURBBLEDGERST - Ledger Text for Revenues Increasing the Budget
BURBCALCRULES - Calculation Formulas for Revenues Increasing the Budget
BURBCALCRULEST - Texts on Calculation Rules for Revenues Increasing the Bud.
BURB_S_RBBLDNR - RIB Ledger with Record Type
BURB_S_RIB_ID - RIB objecy ID with wildcard
BUTECHORG - Table of original Transactions (Technical)
BUTECHORGT - Texts for Original Applications (Budgeting)
BUVALTPRO - Valid Combinations Between Process and Value Type
BUVALTYPE - List of budgeting value type instances
BUVALTYPET - Texts for Budgeting Value Type Instances
BUVORGA - Mapping rules for migration from FBS to BCS - Field VORGA
BUWRTTP - Mapping rules for migration from FBS to BCS - Field WRTTP
BVSN - Budget/planning version in BCS
CONVAL - Consumed Values (BCS)
E1FMBH - Header Segment for BCS
E1FMBL - Segment line items for BCS
FMAA_AVC - FM account assignment - AVC objects
FMAA_AVC_CG - FM account assignment - AVC objects of Cover Group
FMAA_BA - FM Account Assignment - Budget Address
FMAA_BA_CG - FM Acc. Assignment - Budget Addresses of Autom. Cover Group
FMAA_BO - FM Account Assignment - Budget Objects
FMAA_BO_CG - FM Account Assignment - Budget Objects of Cover Group
FMAA_BUD - FM account assignment - Budget objects
FMAA_BUD_CG - FM account assignment - Budget objects of Cover Group
FMAA_CG - FM account assignment - Posting objects of Cover Group
FMAA_CO - FM Account Assignment - Availability Control Objects
FMAA_CO_CG - FM Acc. Assignment - Avail. Control Objects of Cover Group
FMAA_PA - FM Account Assignment - Posting Address
FMAA_PA_CG - FM Acc. Assignment - Posting Addresses of Autom. Cover Group
FMAA_PO - FM Account Assignment - Posting Objects
FMAA_PO_CG - FM Account Assignment - Posting Objects of Cover Group
FMACTIVPER - Activate Period Control Budgeting
FMBCFF_S_BADI_ED_HEADER_DATA - Customer specific settings for header of entry docs (BADI)
FMBCFF_S_BADI_ED_ITEM_DATA - Customer specific settings for lines of entry docs (BADI)
FMBCFF_S_CNTRL - Control param. for carrying frwrd budget for commitments
FMBCFF_S_CUST - Parameters for bulk wise creation of entry documents
FMBCFF_S_CUST_HDR - Parameters for bulk-wise creation of entry docs (header)
FMBCFF_S_CUST_ITEM - parameters for bulkwise creation of entry docs (items)
FMBCSA - Budget Control System activation settings
FMBCSA_USER - User specific Budget Control System activation settings
FMBCS_FMBL_CD - Empty table for change documents on FMBL incl. local. fields
FMBCS_S_ACTIV_EXT - USe for BCS extension
FMBCS_S_FIELD - Use for Handle Data changed in FMBB
FMBCS_S_FMAA_TEXTS - Text fields from FM account assignment elements
FMBCS_S_FMBL_ALL - All FMBL fields plus all localization fields
FMBCS_S_FMBL_EXT - Key fields of table FMBL plus localization fields
FMBCS_S_FMHBL_ALL - All FMHBL fields plus all localization fields
FMBCS_S_FMHBL_EXT - Key fields of table FMHBL plus localization fields
FMBCS_S_HELD_LINES_KEY - Key fields of table FMHBL (and of localization tables)
FMBCS_S_LINES_EXT - Budget localization fields (not contained in table FMBL)
FMBCS_S_LINES_KEY - Key fields of table FMBL (and of localization tables)
FMBCS_S_LINES_STD - Standard fields for FMBL (non-key fields contained in FMBL)
FMBDA - Actual line item table
FMBDC - Object table 2
FMBDO - Object table 1 - Budget address
FMBDP - FM Budget change line items table
FMBDT - FM budget totals table
FMBD_S_TOTALS_LOCK - FM budgeting: structure for totals lock object
FMBH - Funds management budget header (entry documents)
FMBH_POWL - Document Headers for Budgeting Documents in POWL
FMBH_POWL_HELP - Helpstructure for POWL Budgeting
FMBH_POWL_HOLD - Document Headers for Budget Documents in POWL
FMBL - Funds management budget document lines (entry documents)
FMBPA_S_ALV_FIELD_ATTR - Attributes for ALV Field
FMBPA_S_ALV_FIELD_SWITCH - ALV Field Control Switches (True or False)
FMBPA_S_DOCHEADER - Budgeting Document Header
FMBPA_S_DOCHEADERT - Budgeting Document Header Text
FMBPA_S_DOCHEADER_ADDITION - Budgeting Document Header Additional Data
FMBPA_S_DOCHEADER_STATISTIC - Budgeting Document Header Statistical Data
FMBPA_S_DOCLINE_COMMON - Budgeting Document Lines Common Part
FMBPA_S_DOCLINE_COMMONT - Budgeting Document Common line text
FMBPA_S_DOCLINE_UI - Budgeting Document Lines UI
FMBPA_S_FMAA_TEXT - Text of FM Account Assignment
FMBPA_S_KF_SETTING - Structure for Key Figure Setting
FMBPA_S_LINE_PDF - Entry document line with text
FMBSCDACT - Activation of Change Documents for Budget Structure
FMBSCD_FMBASIDX - Change Document Structure; Generated by RSSCD000
FMBSCD_FMBS_BO - Change Document Structure; Generated by RSSCD000
FMBS_BO - Budget Addresses
FMBS_BS - Budget structures
FMBS_BS_T - Texts for Budget Structures
FMBS_CD_ASSIGNED_BO - Old and new
FMBS_CONTROL - Budget structure settings on FM area and fiscal year level
FMBS_CONTROL_LDR - BS settings FM area, fisc. year and posting ledger
FMBS_HIE_ACT - Activation of Hierarchical Budget Structure
FMBS_HIE_SEL - Hierarchy Selection Flags
FMBS_S_BO - Budget Address
FMBS_S_BO_BUFFER - Buffer for Budget Addresses - to speed up checks
FMBS_S_BO_LOCK - Structure for locking Budget Addresses
FMBS_S_BSAC_ADDRESS - Original account assignment for derivation of the BAddr
FMBS_S_BSAC_ADDRESS_SUPPL - Address related fields, derivation of Budget Addresst (FM)
FMBS_S_BSAC_ADD_STEPS - Predefined steps for the derivation of Budget Address (FM)
FMBS_S_BSAC_HELP_FIELDS - Additional fields for the derivation of Budget Addresses
FMBS_S_BSAC_TARGET - Target structure for CO-PA derivation
FMBS_S_BS_HEADER - Header for budget structure
FMBS_S_BS_SCREEN - Screen fields for budget structure maintenance
FMBS_S_DIMSELTABS - Select options for dimensions
FMBS_S_DIM_INFO - FM Account Assignment Elements in Budget Structure
FMBS_S_MSG_LINE_PAR - Message parameter containing line number - for appl log
FMBS_S_OBJECT_PROTOCOL - Structure for budget structure list reports
FMBS_S_PO - Posting address
FMBS_S_PO_AND_ASSIGNED_BO - Posting address and assigned budget address
FMBS_S_PO_BUFFER - Buffer for posting Addresses to speed up checks
FMBS_S_PO_CHECK - Check Posting Address
FMBS_S_PO_LOCK - Structure for locking Posting Addresses
FMBS_S_RECA - Use for the Transfer CO Plan Data Real Estate
FMBS_VERS_ASS - Budget Addresses settings on the version level
FMBTGDEF - Budget Group content definition
FMBTGROUP - Budget Type Group definition
FMBTGROUPT - Text for Budget Type Group
FMBUDCAT - Budget category activation
FMBUDTXT - Budget texts register
FMBUDTXT_KEY - Budget Text Key Customizing
FMBUDTYPE - Budget type definition
FMBUDTYPET - Texts for Budget Types
FMBULEDGERS - Relation between posting and budgeting ledgers
FMBUMANAGER - Management of budgeting enironment in FM
FMBUSTATUS - Status and budget addresses settings on the version level
FMBWUD - User Documents
FMBWUS - Budgeting Workbench User settings
FMBW_LAYOUT_S_SCREEN - Screen fields for layout management
FMBW_SERVICES_S_SCREEN - Screen fields for FM budgeting utilities
FMBW_S_ALV_MAIN - Structure for ALV Grid in Budgeting Workbench - Main screen
FMBW_S_ALV_MAIN_BUDCAT - Structure for ALV Grid in Budgeting Workbench - Main screen
FMBW_S_CURRENCY - Currency data for decimals handling
FMBW_S_DIMENSIONS - FM account assignement elements settings
FMBW_S_DISP - Additional fields for display in the budgeting workbench
FMBW_S_DISTRIBUTION_DATA - General data required for distribution
FMBW_S_DIST_CHECK - Distribution check
FMBW_S_DIST_CHECK_BUDCAT - Distribution check table for new FMBB
FMBW_S_DOCID - FM entry document ID (effective & held)
FMBW_S_DOCLIST - Document list attached to navigation tree
FMBW_S_DOCTREE - Document tree
FMBW_S_FIELDSTATUS - Field status for budgeting workbench
FMBW_S_FMDISTC_UI - The structure used for displaying V_FMDISTC
FMBW_S_HEADER - Entry document header structure (for effective and held)
FMBW_S_KF - Key figures info for Budgeting worbench
FMBW_S_KF_KEYFIG - Key figures codes for budgeting workbench
FMBW_S_KF_VALUE - Key figures values
FMBW_S_LOG - Management of application log in budgeting workbench
FMBW_S_MODET - Structure for FMBW_MODE and text
FMBW_S_MSG_LINE - Message per line
FMBW_S_ORIGINAL_LAYOUT - Data For Original Layout
FMBW_S_PERIOD_M - Multiple period values for period screen management
FMBW_S_PERIOD_M_BUDCAT - Multiple period values for period screen management budgecat
FMBW_S_PERIOD_S - Single period value for period screen management
FMBW_S_PPST_FIELD_CHANGEABLE - Changeable field content in Prepost for budgeting workbench
FMBW_S_RESTRICTION - User Process Restriction
FMBW_S_REVALUATE - Revaluation interface
FMBW_S_SCREEN - Screen fields for budgeting workbench
FMBW_S_SEARCHDOC - Structure for search doc (FMBH + FMHBH)
FMB_SEL_SCREEN - General Selection Criteria for Logical Database FMF_BCS
FMCCFBDGT_CNTRL - Customizing settings: creation of budget during ccf
FMCCFBDGT_CUST - Customizing settings: creation of budget during ccf
FMCC_CC_PROTOCOL_GRID - Structure for CC-Protocol grid component
FMCC_CC_PROTOCOL_TREE - Structure for cc protocol tree
FMCC_CUST_LIB - FM - Consistency checks - Assignment of libraries
FMCC_S_INSTANCE - FM - Consistency checks - Instance of CC tool
FMCC_S_INSTANCE_PROTOCOL - FM - Consistency checks - Instance of CC Protocol
FMCC_S_TREE_ITEM - Consistency Checks - Tree Item
FMCEACT - Activation of Cover Elibility
FMCECDACT - Activation of Change Documents for Cover Elibility
FMCECGADDRS - Cover Groups: Assigned Budget Addresses
FMCECVGRP - Cover Groups
FMCECVGRPT - Texts for Cover Groups
FMCE_S_ADDRESS_IN_CVRGRP - Budget Address In Cover Group
FMCE_S_ADDRESS_WITH_BUDCAT - Budget Address With Role Definition (Cover Eligibility)
FMCE_S_ADDRESS_WITH_ROLE - Budget Address With Role Definition (Cover Eligibility)
FMCE_S_ASSIGNED_ADDRESS - Budget Address That is Assigned to a Cover Group
FMCE_S_ASSIGNED_CVRGRP - Data of a Cover Group That is Assigned to a Budget Address
FMCE_S_BUDGET_DATA - Budget data for balancing automatic cover groups
FMCE_S_CERG_ADDRESS - Deriving a Cover Group: Budget Address
FMCE_S_CERG_ADDRESS_SUPPL - Deriving a Cover Group: Budget Address Related Fields
FMCE_S_CERG_HELP_FIELDS - Derivation of Cover Groups: Additional fields
FMCE_S_CERG_TARGET - Derivation of Cover Groups: Assigned Target Fields
FMCE_S_CGOBJECT_KEY - Key of CE Object (for Lock Object)
FMCE_S_CG_ADDR_DIMS - Dimensions for Budget Address in a Cover Group
FMCE_S_CVRADR - Addresses for cover group
FMCE_S_CVRGRP_ATTRIBUTES - Attributes of a Cover Group
FMCE_S_CVRGRP_PATTERN_INPUT - Input structure for module FMCE_DERIVE_CVRGRP_PATTERN
FMCE_S_CVRGRP_PATTERN_OUTPUT - Output structure for module FMCE_DERIVE_CVRGRP_PATTERN
FMCE_S_CVRGRP_QUERY_FIELDS - Allowed Fields for Cover Group Query
FMCE_S_CVRGRP_T - Cover group with text
FMCE_S_DIMSELTABS - Select options for cover groups
FMCE_S_MAINT_SCREEN - Screen fields for CE rule maintenance
FMCE_S_MAINT_SCREEN_MEMBER - Budget address assigned to a cover group ('member')
FMCE_S_MD_CG_MEMBER - Cover Group Master Data: Member of a Cover Group
FMCE_S_MEMBER - Member of a Cover Group
FMCE_S_MEMBER_AVC_DATA - AVC data of member of automatic cover groups
FMCONSUM_FTYPE - Consumable budget type for Fund Type
FMCONSUM_FUND - Consumable budget type for Fund
FMCOPI_S_KOSTL - FMCOPI : Range for Coste center
FMCUPRP - Field Profile for Preposted or Posted Budget Documents
FMCUPRPCDACT - Activation of Change History for Preposted Documents
FMCUPRPCOM - Assignment of Field Profiles for Preposted Budget Documents
FMCUPRPT - Texts for Field Profiles for Provisionally Posted Bdgt Docs
FMCU_S_ACTIVECOMB - Structure for active combination
FMCU_S_FIELDSTATUS - Field status content
FMCU_S_PPST_FIELD_CHANGEABLE - Changeable Field in Prepost or Posted Budget Documents
FMCU_S_VIEW - Screen Fields for Function Group FMCU_BUVIEW
FMCYDOC - Links source and targets during the copy of documents
FMCY_COPI - For CO plan data transfer
FMCY_S_BADI_DOCKEY - Use for BAdI Document Copying Process FMCY_COPY_DOC
FMCY_S_COMBINATION - Use for block builder
FMCY_S_COPI_CO - CO plan transfer to BCS, use for text on Entry Document line
FMCY_S_DOC_ATTRIBUTE - Document Copying Process Data
FMCY_S_GTDATA - Values of source and target copy CO (eeded for merging)
FMCY_S_LIST - FM list structure for copy
FMCY_S_PACKET - Use for block builder
FMCY_S_PACKET_AVC - Use for block builder with AVC data
FMCY_S_PACKET_DIMPART - Use for building packet of dimpart
FMCY_S_PACKET_DOC - Building Packet Document Numbers
FMCY_S_SCREEN - Screen fields for master data selection
FMCY_S_STDATA - Values of source and target during copy (needed for merging)
FMDIMSTATE - Definition of state for account assignment element
FMDISTA - Distribution Activation
FMDISTC - Distribution Checks
FMDISTCK - Distribution Checks
FMEDDOCFORMS - Assignment of Forms for Entry document
FMEDDOCTYPEA - Assign process to document type
FMEDFORMS_WD - Assignment of Forms for Entry document
FMED_S_ADJUST_LINE_DATA - Adjust hierarchical budget line data
FMED_S_ALV_MAIN - Structure for entry document Display/Print
FMED_S_ALV_PERIOD - Entry document period data for display
FMED_S_ASPTR - AS pointer for FM_ED
FMED_S_AW - Structure needed for AWOBJ for FM budget entry documents
FMED_S_CI_FMBH - Structure for customer fields
FMED_S_CI_FMBL - Customer extension for budget line
FMED_S_CRT_DATA - Structure of general system information
FMED_S_DOCID - FM entry document ID
FMED_S_DOCNR_LIST - Structure to display budget documents linked to one document
FMED_S_DRILLDOWN - Structure to search entry documents based on line data
FMED_S_HEADER - Entry document header structure
FMED_S_HEADER_LIST - Change documents, display structure
FMED_S_LINE - Entry document line
FMED_S_LINE_LIST - Change documents, display structure
FMED_S_LINE_MIG - Document Line for Documents Migration
FMED_S_PREPOST_HEADER - Entry document header structure
FMED_S_PREPOST_LINE - Changeable fields in a preposted document line
FMED_S_REVERSAL - Structure of fields used when a document is reversed
FMED_S_SCREEN - Screen fields for entry document Display//Print
FMFBCSDYNPRO - Screen Fields for Logical Database FMF_BCS
FMFSG - Field Status Group definition
FMFSGA - Assignment of Field Status Group
FMFSGT - Text for Field Status Group
FMFSS - Field Status String definition
FMFSSA - Assign Field Status String
FMFSSDEF - Edit Field Status String
FMFSST - Text for Field Status definition
FMFSV - Field Status Variant definition
FMFSVA - Assignment of Field Status Variant
FMFSVT - Text for Field Status Variant definition
FMF_BCS_SELSCR - General Selection Criteria for Logical Database FMF_BCS
FMF_BCS_SEL_SCREEN - General Selection Criteria for Logical Database FMF_BCS
FMHBH - Funds management budget header (held documents)
FMHBL - Funds management budget document lines (held documents)
FMHED_S_DOCID - FM held document ID
FMHED_S_HEADER - Held document header structure
FMHIEHEADERS - Hierarchy Nodes: Constant Parts ("Headers")
FMHIEIDS - Hierarchy IDs
FMHIEIDST - Texts for Hierarchy IDs
FMHIENODES - Hierarchy Nodes (Without Constant Part)
FMHIESETTINGS - Settings for Budget Hierarchies
FMHIE_BI_A - Multi Level Budget Structure Definition of Hierarchy ID
FMHIE_BI_B - Multi Level Budget Structure Definition of constant
FMHIE_BI_C - Multi Level Budget Structure Definition of Nodes
FMHIE_BI_D - Multi Level Budget Structure Relations between nodes
FMHIE_BU_INTERFACE_HEADER - Interface structure for hiearchy services
FMHIE_CHGCHK_FLG - Activate Checks for Hierarchy Change
FMHIE_RANGE_HIEID - Structure of Range Table for Structure ID
FMHIE_S_ADDRESS_LEVEL - FM address with hierarchy level
FMHIE_S_ADDRESS_SPLIT - Part addresses for hierarchical part and rest
FMHIE_S_ADDRESS_SPLIT_HIE - Part addresses for different hierarchy roles
FMHIE_S_ALV_ADDRESS - FMAA address with parent and child relationship for ALV_TREE
FMHIE_S_ALV_LAYOUT - ALV TREE layout variant
FMHIE_S_ALV_NODE - FMHIE info node for ALV TREE
FMHIE_S_ALV_TREE - Structure
FMHIE_S_BI_A - Structure for MBS definition: Hierarchy ID (table A)
FMHIE_S_BI_B - Structure for MBS definition: Constant element (table B)
FMHIE_S_BI_C - Structure for MBS definition: Node definition (table C)
FMHIE_S_BI_D - Structure for MBS definition: Hierarchy node (table D)
FMHIE_S_CHGCHK_FLG - flag for hierarchy change check
FMHIE_S_CONST_ELEM_ADDRESS - Constant element (represented by address) and hierarchy ID
FMHIE_S_CONST_ELEM_OBJNR - Constant element (represented by OBJNR) and hierarchy ID
FMHIE_S_DATA_A - Data for MBS definition: Hierarchy ID (table A)
FMHIE_S_DATA_B - Data for MBS definition: Constant element (table B)
FMHIE_S_DATA_C - Data for MBS definition: Node definition (table C)
FMHIE_S_DATA_D - Data for MBS definition: Hierarchy node (table D)
FMHIE_S_DIM_SEQ - Sequence of FM dimensions for hierarchy generation
FMHIE_S_DIST_INCONSIS_SCREEN - screen elements for distribution inconsistency check
FMHIE_S_F4_CIVARNT - F4 display fields for commitment item hierarchy variant
FMHIE_S_GRP_SEL_SCREEN - Group selection screen elements (Insert nodes from var/grp)
FMHIE_S_HEADER - Hierarchy Header Entry: Object Number and Attributes
FMHIE_S_HIEID_MAINT_SCREEN - Maintenance of Sub- Hierarchy ID
FMHIE_S_HIE_ADDRESS - FMAA address with hierarchy info for sub-tree insertion
FMHIE_S_HIE_ID - Fields for Hierarchy ID
FMHIE_S_HIE_ID_DATA - Structure for defining hierarchy ID (short)
FMHIE_S_HIE_ID_KEY - Keys for Hierarchy ID
FMHIE_S_HIE_ID_NODE - Hierarchy node, with hierarchy ID (using OBJNR)
FMHIE_S_HIE_ID_TEXT - Fields for Hierarchy ID Texts
FMHIE_S_HIE_ID_TEXT_SHORT - Text for hierarchy ID
FMHIE_S_HIE_MAINT_SCREEN - Maintenance screen
FMHIE_S_HIE_MAINT_SCREEN_FMPEP - Hierarchy and FMPEPE
FMHIE_S_KEY - Basic Key for Budget Hierarchies
FMHIE_S_NKEY_ADDRESS - ALV node key with FM address
FMHIE_S_NKEY_OBJNR - Node key in ALV_TREE and node object number
FMHIE_S_NODE - Node of the Hierarchy
FMHIE_S_NODE_ADDRESS_SHORT - Definition (short) for hierarchy node (using address)
FMHIE_S_NODE_OBJNR_LEVEL - Hierarchy node id with level
FMHIE_S_NODE_OBJNR_SHORT - Definition (short) for hierarchy node (using OBJNR)
FMHIE_S_NODE_STRING - Hierarchy structure with character fields (for traversal)
FMHIE_S_SEQUENCE_GEN - Sequence for Hierarchy Genearation
FMHIE_S_SORT_NODE - FMHIE info node for ALV TREE sorting
FMKF_DSRC_EVAL - Key Figures - Evaluation class of data source
FMKF_S_DIM_AGGRC - Key Figures - Aggregation of dimensions (with cmmt cat.)
FMKF_S_DIM_AGGRS - Key Figures - Aggregation of dimensions
FMKF_S_FMAVCT - Key Figures - Structure for the database table FMAVCT
FMKF_S_FMBDT - Key Figures - Structure for the database table FMBDT
FMKF_S_FMIT - Key Figures - Structure for the database table FMIT
FMKF_S_INSTANCE - FM - Key Figures - Instance of KF evaluation tool
FMKF_S_LINE_VAL - Key Figures - Line after KF Evaluation 1 fields
FMKF_S_LINE_VALXX - Key Figures - Line after KF Evaluation 16 fields
FMKF_TERM - Key Figures - FM Terms
FMKF_TERM_AVC - Key Figures - FM AVC Term
FMKF_TERM_RB - Key Figures - FM Terms
FMKU_S_ADD_LINE_SOURCE - Structure of source fields for additionnal line's tool
FMKU_S_ADD_LINE_SOURCE_SUPPL - Structure of suppl info in source line for additionnal tool
FMKU_S_ADD_LINE_TARGET - Structure of target line for additionnal tool
FMKU_S_ATTRIBUTES - BCS : Attributes
FMKU_S_ATTRIBUTES_RANGE - Use for Query
FMKU_S_BADI_ADJUST_INFO - General information for BADI FMKU_ADJUST_LINES
FMKU_S_BADI_DIMPART - FM account assignment for BADIs
FMKU_S_BADI_DOC_HEADER - Entry document header data passed to BADI
FMKU_S_BADI_DOC_LINE - Entry document line passed to BADI
FMKU_S_BADI_GENERAL_INFO - General information for all budget lines passed to BADI
FMKU_S_BADI_HEADER - Structure of the Header for document in BADI
FMKU_S_BADI_LINE - Budget line passed to BADI
FMKU_S_BADI_LINE_ADJUST - Document line to be adjusted
FMKU_S_BADI_LVALXXPART - Value fields in FM area currency (BADI)
FMKU_S_BADI_OPEN_GENERAL - General info for period control
FMKU_S_BADI_OPEN_HEADER - Header info for period control
FMKU_S_BADI_OPEN_LINE - Line info for period control
FMKU_S_BFMA_HELP_FIELDS - Help Fields to add lines by derivation of budget lines
FMKU_S_BFMD_HELP_FIELD - Help Fields to Derive Model View to Distribute BCS documents
FMKU_S_BFME_HELP_FIELDS - Help fields of derivation strategy for documents migration
FMKU_S_BFMM_HELP_FIELDS - Help Fields for derivation strategy in migration of totals
FMKU_S_BFMS_HELP_FIELDS - Help Fields to substitute data by derivation of budget lines
FMKU_S_BUDTXT - FM - Utilities for Budget Text Key
FMKU_S_BULEDGERS - Posting and budgeting ledgers
FMKU_S_CCF_SOURCE - Source for derivation strategy to prohibit budget CF
FMKU_S_CCF_SOURCE_SUPPL - Source Suppl for derivation tool to prohibit CF budget
FMKU_S_CCF_TARGET - Target for derivation strategy to prohibit CF budget
FMKU_S_CE_CUST - Cover Eligibility Customizing Information
FMKU_S_CHECK_RESULT - FM - Kernel Utilities - Result of checks
FMKU_S_CMMTITEM_PACKET - Use for building packet of range of commitment items
FMKU_S_COMBINATION - Count the numbers of combinations, use in building block
FMKU_S_DERI_ALE_SOURCE - Structure of Source Fields for Derivation ALE distribution
FMKU_S_DERI_ALE_TARGET - Structure of Target Fields for Derivation ALE distribution
FMKU_S_DIMPART - FM account assignment
FMKU_S_DIMPARTS - Table of FM account assignment + locking info
FMKU_S_DIMTABS - FM dimension value tables
FMKU_S_DOCCOPY_LIST - Detail List for Document Copy process
FMKU_S_DOCMIG_LIST - Detail List for Document Migration
FMKU_S_FUNDSCTR_PACKET - Use for building packet of range of fundsctr
FMKU_S_HEADER - FM - Kernel Utilities- Header structure
FMKU_S_LINE - FM - Kernel Utilities - Budget lines close to summary table
FMKU_S_LINE_ID - FM - Kernel Utilities - Budget line + GUID
FMKU_S_LVALXXPART - Value fields in FM area currency
FMKU_S_LVALXXPART1 - Value fields in FM area currency plus RPMAX
FMKU_S_MEASURE_PACKET - Use for building packet of range of funded programs
FMKU_S_MIGRATE_SOURCE - Structure of source fields of FBS to migrate to BCS
FMKU_S_MIGRATE_SOURCE_SUPPL - Structure of supplement source fields for migration tool
FMKU_S_MIGRATE_TARGET - Structure of target fields of BCS to migrate from FBS
FMKU_S_MIGRATION_CE_LIST - Output list for migration of cover eligibility
FMKU_S_MIGRATION_LIST - Migration - structure for output list
FMKU_S_MIG_HEADER_SOURCE - Derivation of Header Fields in Migration (Source)
FMKU_S_MIG_HEADER_TARGET - Derivation of Header Fields in Migration (Target)
FMKU_S_PART_RECV - Receiver line - Rule (BADI)
FMKU_S_PERIODS_VAL - Periods values in transaction and in local currency
FMKU_S_PERIOD_CUST - Budgeting Period Customizing information
FMKU_S_RELEASE_CUST - Release Scenario Customizing Information
FMKU_S_SCREEN - Screen fields for FMKU
FMKU_S_SEARCH_ADDRESS - Search structrue for the Query tool
FMKU_S_SIGN_CATEGORY - Sign convention for cmmt item category
FMKU_S_SUBSTITUTE_SOURCE - Structure of source fields for substitution's tool
FMKU_S_SUBSTITUTE_SOURCE_SUPPL - Structure of suppl info in source line for substitution tool
FMKU_S_SUBSTITUTE_TARGET - Structure of target fields for substitution's tool
FMKU_S_SUBSTITUTION - Use for BCS Substitution
FMKU_S_TECHORG_FLAGS - Structure of flags linked to TECHORG
FMKU_S_TOBU - Line of FM budget totals buffer
FMKU_S_TOBU_SORTINFO - Sort information of totals buffer instance
FMKU_S_TOTALS_LOCK - Fm budgeting: structure for totals lock object
FMKU_S_VAL - Period value in transaction and in local currency
FMKU_S_VALXX - Line with value fields plus maximum period for line
FMKU_S_YEAR_DOCNR - Structure regrouping fiscyear and document number
FMLA - Layout Variant
FMLAT - Texts for Layout Variants
FMLA_S_CONSISTENCY - Consistency of each element in layout
FMLI_S_ALV_MAIN - Line item data for display
FMLI_S_ALV_PERIOD - Line item period data for display
FMLI_S_AW - Structure needed for AWOBJ for FM budget line items
FMLI_S_DIM_GK - Structure which links an FM address to a grouping key
FMLI_S_DOCID - Line items document identifier
FMLI_S_DRILLDOWN - Structure to search line items documents based on line data
FMLI_S_HEADER - Line Items Header Structure
FMLI_S_ITEMID - Identifier for line items in FM budgeting
FMLI_S_LINE - Item lines for FM budgeting
FMLI_S_SCREEN - Screen fields for display of line items document
FMLI_S_SEARCHDOC - Structure for seach line items documents
FMMAACT - Activation of Multi-annual Budgeting
FMMACGPERC - Percentage per cover group (Multi-annual budgeting)
FMMAPERC - Standard percentage set for multi-annual budgeting
FMMA_S_CGPERC - Percentage per cover groups (Multi-annual budgeting)
FMMA_S_STPERC - Structure for standard percentage (Multi-annual Budgeting)
FMMIGDOC - Migrated Documents
FMMIGOV - Overview of Migration Status
FMMIGPAR - Partially Migrated Documents
FMMP_AVC_CVRGRP - AVC data - Manual Cover Group
FMMP_S_AVCDIMPART - Structure for AVC data - Cover group manual - Linked BAs
FMMP_S_BUDCAT_CEFFYEAR - Structure for Budget Category / YCES
FMMP_S_BUDCAT_CEFFYEARS - Structure for Budget Category / YCES
FMMP_S_CHECKRULE - Structure for derived addresses with AVC object / CG
FMMP_S_DIMGROUP - Grouping FM dimensions for mass postings
FMMP_S_DIMPART_BUDCAT - List of FMAAE - Budget Category
FMMP_S_HEADER - FM list structure for MP proposals (header)
FMMP_S_HEADER_WITH_LOG - FM list structure for MP proposals (header with log handle
FMMP_S_LINE_DOCNR - FM - Kernel Utilities - Budget lines + DOCNR
FMMP_S_LINE_DOCNR_CE - FM - Kernel Utilities - Budget lines + DOCNR+Cover Group
FMMP_S_LIST - FM list structure for MP proposals
FMMP_S_LIST_CE - FM list structure for MP proposals (including CE)
FMMP_S_MULT_CG_MANU - BA and related CGs
FMMP_S_YCE - Structure for Budget Category / YCE / AVC ledger
FMOPENPER - Control Budgeting Periods
FMOPENPER_FUND - Control Budgeting Periods per Fund
FMORGFAV - BCS : Organizer Favorites
FMPEPLAY - FMPEP - Layout Customizing Settings - Basic Data
FMPEPLAY_COL - FMPEP: layout customizing settings for columns
FMPEPLAY_COL_T - FMPEP - Layout Customizing Settings - Columns (Text)
FMPEPLAY_H - FMPEP - Layout Customizing Settings - Header
FMPEPLAY_S_COL_T - Use to create label column
FMPEPLAY_T - FMPEP - Layout Customizing Settings - Basic Data (Text)
FMPEPLAY_TAB - FMPEP - Layout Customizing Settings - Tabstrips
FMPEPLAY_TAB_T - FMPEP - Layout Customizing Settings - Tabstrips (Text)
FMPEP_ADM_SV - Session Variants administration
FMPEP_FIELD_ATTR - FMPEP: system table for field attributes handling
FMPEP_LAY1 - Header Screen to display the layout
FMPEP_LAY2 - Structrue used for column label
FMPEP_S_CHOOSE_MASTER - Structure for FMPEP simplified version Master ALV
FMPEP_S_CHOOSE_MASTER_DEFAULT - Structure for FMPEP simplified version Master ALV default
FMPEP_S_COL - Structure used for column label
FMPEP_S_COL_T - Use to create column label
FMPEP_S_COL_VAL - Column with values
FMPEP_S_COL_VALXX - Column with values
FMPEP_S_DIMPART - USe for the Multiple Budget Entry tool
FMPEP_S_HIE_NODE - hierarchy view
FMPEP_S_LINE - Use to populate line item text
FMPEP_S_MASTER - Use for determine the master key
FMPEP_S_TEXT_VAR - Structure for F4 help of text variables in FMPEP
FMPEP_S_VAL - Structure column values
FMPEP_S_VALXX - Structure for period values
FMPEP_UI_MODEL - Define UI model for Multiple Budget Entry transaction
FMPEP_VARIANTH - Session variants (header part) for transaction FMPEP
FMPEP_VARIANTHT - Session Variant Text
FMPEP_VARIANTL - Session variants (line part) for transaction FMPEP
FMPL_S_AUTH_ADDRESS - Structure storing authorization for budget address
FMPL_S_AUTH_BU_CAT_VERSION - Structure storing authorization for budget cat. and version
FMPL_S_AUTH_DOC_TYPE - Structure storing authorization for document type
FMPL_S_AUTH_STATUS - Structure storing authorization for status
FMPROFILE - Profile for BCS budgeting
FMPRPDEF - Edit Field Profile for Preposted Documents
FMPSTDEF - Edit Field Profile for Posted Documents
FMPTCOMB - Allowed combinations (process / budget type)
FMPTCOMBA - Allowed combinations (process / budget type) for status
FMPTCOMBAG - Allowed combinations process / budget type group for status
FMPTCOMBG - Allowed Combinations Process/Budget Type Using BT Groups
FMRBA - Actual line item table
FMRBACT - RIB Customizing Settings
FMRBACTCD - Activation of Change Documents for FMRBT Records
FMRBBOBJECTS - Master Data For Revenue Increasing the Budget: RIB Objects
FMRBBRECS - Master Data For RIB: Budget Receivers per RIB Object
FMRBC - Object table 2
FMRBCDACT - Activation of Change Documents for Cover Elibility
FMRBO - Object table 1
FMRBP - Plan line items table
FMRBT - Summary table
FMRB_BADI_FILTER_ACT_OUTPUT - BAdI: Exporting Parameters for RIB Filter: Actual Data
FMRB_S_ADDRESS_AND_RIB_RULE - Budget Address and RIB Rule
FMRB_S_ADDRESS_WITH_BUDCAT - RIB: Budget Address With Role (Source = RIB Object)
FMRB_S_ADDRESS_WITH_ROLE - RIB: Budget Address With Role (Source = RIB Object)
FMRB_S_ANVAL_PER_ADDRESS - Annual value per budget address (RIB)
FMRB_S_ASSIGNED_ADDRESS - Budget Address That is Assigned to a RIB Rule
FMRB_S_ASSIGNED_COVER_GROUP - RIB Call Procedure: Assigned Cover Group
FMRB_S_ASSIGNED_RIB_RULE - Data of a RIB Rule That is Assigned to a Budget Address
FMRB_S_ATTRIB_FOR_AVC - RIB Rule With Attributes Used for AVC Interface
FMRB_S_ATTRSEL - RIB: Selection using attributes of RIB objects
FMRB_S_BADI_FILTER_ACT_INPUT - BAdI: Importing Parameters for RIB Filter: Actual Data
FMRB_S_BADI_FILTER_ACT_OUTPUT - BAdI: Exporting Parameters for RIB Filter: Actual Data
FMRB_S_BADI_FILTER_BUD_INPUT - BAdI: Importing Parameters for RIB Filter: Budget Data
FMRB_S_BADI_FILTER_BUD_OUTPUT - BAdI: Exporting Parameters for RIB Filter: Reference Budget
FMRB_S_BUDGET_DATA - Budget data for creating new RIB document
FMRB_S_BUD_RECEIVER - RIB Master Data: Receiver of RIB Amount
FMRB_S_LOCK_KEYS - Key fields of lock object for RIB
FMRB_S_MAINT_SCREEN - Screen fields for RIB rule maintenance
FMRB_S_MAINT_SCREEN_RECEIVER - Budget receivers: Maintenance of RIB rules
FMRB_S_MAINT_SCREEN_SURPLUS - Surplus address: Maintenance of RIB rules
FMRB_S_MAINT_TREE_STRUCTURE - Structure of tree control for RIB rule maintenance
FMRB_S_MD_RECEIVER - RIB Master Data: Receiver of RIB Amount
FMRB_S_MD_SURPLUS - RIB Master Data: Surplus Address
FMRB_S_RANGE_DATE - Range structure for date selection
FMRB_S_RANGE_USER - Range structure for user selection
FMRB_S_RBMD_HELP_FIELDS - Deriving a Proposal for RIB Master Data: Additional fields
FMRB_S_RBMD_ROBJECT - Deriving a Proposal for RIB Master Data: RIB Object
FMRB_S_RBMD_ROBJECT_SUPPL - Deriving a Proposal for RIB MD: RIB Object Related Fields
FMRB_S_RBMD_TARGET - Deriving a Proposal for RIB Master Data: Target Fields
FMRB_S_RBOB_ADDRESS - Original account assignment for derivation of the RIB object
FMRB_S_RBOB_ADDRESS_SUPPL - Address related fields, derivation of RIB objects
FMRB_S_RBOB_HELP_FIELDS - Derivation of RIB Object: Additional fields
FMRB_S_RBOB_ROBJECT - Derivation of RIB Object: Assigned RIB Object
FMRB_S_RIBOBJ_AND_BUD_RECEIVER - RIB Rule And Receiving Budget Address
FMRB_S_RIB_LEDGER_WITH_ROLE - RIB Ledger for a Specified Address Role
FMRB_S_RIB_LOCK_OBJECT - Lock Structure for RIB
FMRB_S_RIB_OBJECT - RIB Object or RIB Source Address (for use with cover group)
FMRB_S_RIB_OBJ_ANNUAL_TOTALS - Annual totals values of a RIB object/Cover Group
FMRB_S_RIB_RULE - RIB Rule (RIB Object/Cover Group)
FMRB_S_RIB_RULE_QUERY_FIELDS - Allowed Fields for RIB Rule Query
FMRB_S_RO - RIB: Data for RIB objects
FMRB_S_ROBJECT_KEY - Key of RIB Object (for Lock Object)
FMRB_S_RULE_ATTRIBUTES - Attributes of RIB Rule
FMRB_S_UPDATE_LINE - Line item FM actuals
FMRELSTATE - Definition of release scenario
FMREL_FTYPE - Consumable budget type for Fund Type
FMREL_FUND - Release settings for Fund
FMREV_STGRD_ACT - Activation of the Reversal Reason for Budget Documents
FMREV_STGRD_DEF - Allowed Reversal Reasons for Budget Documents
FMREV_S_STGRD_TEXT - Reversal reason with text
FMROLLUP_FTYPE - Preclosing Rollup: Transfer Rules for Fund Type
FMROLLUP_FUND - Preclosing Rollup: Transfer Rules for Fund
FMSE_BDGTDOCERPBSCDATA_Q_S - Message type for BudgetDocumentERPBasicDataByBasicDataQueryM
FMSE_BDGTDOCERPBSCDATA_R_S - Message type for BudgetDocumentERPBasicDataByBasicDataRespon
FMSE_BDGTDOCERPBYIDQUERY_SYNC - Message type for BudgetDocumentERPByIDQueryMessage_sync
FMSE_BDGTDOC_ERPBYIDRESP_SYNC - Message type for BudgetDocumentERPByIDResponseMessage_sync
FMSE_BDGTREGERP_ITM_BYEL_Q_S - Message type for BudgetRegisterERPItemByElementsQueryMessage
FMSE_BDGTREGERP_ITM_BYEL_R_S - Message type for BudgetRegisterERPItemByElementsResponseMess
FMSE_BDGT_DOC_ERCRT_CONF_S_V2 - Message Type for BudgetDocumentERPCreateConfirmation_V2 sync
FMSE_BDGT_STRUC_CONF_S_EXTERN - Structure for Buget Structure Confirmation
FMSE_BDGT_STRUC_RPLCTN_CONF - Budget Structure Replication Confirmation
FMSE_BDGT_STRUC_RPLCT_CONF_MSG - MDT for Budget Structure Replication Confirmation
FMSE_BDGT_STRUC_S_DIMPART - SOA service for budget structure
FMSE_BDGT_STRUC_S_EXTERN - SOA Structure for Budget Structure (flat or Multi level)
FMSE_BDGT_STRUC_S_HIERARCHY - Hierarchy for SOA service
FMSE_BDGT_STRUC_S_KEY - Budget Structrue key for SOA
FMSE_BUDGETDOCERP_CRTC_S_V1 - Message type for BudgetDocumentERPCreateConfirmationMessage_
FMSE_BUDGETDOCERP_CRTR_S_V1 - Message type for BudgetDocumentERPCreateRequestMessage_sync_
FMSE_BUDGETDOC_ERPCANCLNCRTC_S - Message type for BudgetDocERPCancellationCreateConfirm_syn
FMSE_BUDGETDOC_ERPCANCLNCRTR_S - Message type for BudgetDocERPCancellationCreateRequest_syn
FMSE_BUDGET_DOCERPBYIDQRY_S_V1 - Message Type for BugetDocumentERPByIDQuery_V1 (sync)
FMSE_BUDGET_DOCERPBYIDRSP_S_V1 - Message Type for BudgetDocumentERPByIDResponse_V1 (sync)
FMSE_BUDGET_DOCUMENT_CRTC_S - Message type for BudgetDocumentCreateConfirmation
FMSE_BUDGET_DOCUMENT_CRTR_S - Message Type for BudgetDocumentCreateRequest
FMSE_BUDGET_DOC_ERPCREATE_S_V2 - Message Type for BudgetDocumentERPCreateRequest_V2 (sync)
FMSE_BUDGET_STRUC_REPLICAT_REQ - MT for Budget Structure Replication
FMSE_BUDGET_STRUC_RPLCT_CONF - Confirmation of Budget Structure Replication
FMSE_HIE_S_DESCRIPTION - Descritpion of hierarchy ID SOA service
FMSE_HIE_S_ID - Hierarchy ID definition
FMSE_HIE_S_NODE - Node for budget structure
FMSE_SERVICE_GROUP - Structure for service group
FMSG_FMFBCS - Navigation Selection Logical Database FMF_BCS
FMSTATDEF - Budgeting status definition
FMSTATDEFT - Texts for Budgeting Status
FMTXT_S_GENERATOR_EXP_PARAMS - Exporting Parameters for Budget Text (or Memo) Generator
FMTXT_S_GENERATOR_IMP_PARAMS - Importing Parameters for Budget Text (or Memo) Generator
FMTXT_S_MASS_GEN_EXP_PARAMS - Exporting Parameters for Mass Generation of Texts
FMTXT_S_MASS_GEN_IMP_PARAMS - Importing Parameters for Mass Generation of Texts
IFMBWBUDTYPET - BW: Extraction Structure for Budget Type Texts
IFMREP_LDB_B01 - Structure for program RFFMREP_LDB_B01
IFMREP_LDB_B02 - Structure for program RFFMBCS_LDB_B02
PROCESS_RESTRICTION - Decription the information of process restriction
RANGE_C50 - Structure of a Range Table for a (50) Character Field
RANGE_S_YEAR - Range table for Year field (NUMC4)

SAP Budgetary Ledger Tables PSM-FM-BL

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

SAP Budgeting and Availability Control Tables PSM-FM-BU

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

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

FMCVRULEGEN - Generic Rules for Generating Cover Pools

SAP Closing Operations Tables PSM-FM-CL

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

SAP Information system Tables PSM-FM-IS

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

SAP Master Data Tables PSM-FM-MD

BAPI0032 - Transfer Structure Object 0032: Commitment Item
BAPI_0038_ADMIN - Funded Program admin structure
BAPI_0038_CHANGELOG - Funded Program changelog structure
BAPI_0038_DATA - Funded Program data structure
BAPI_0038_FIELDS - Single fields parameters for funded program
BAPI_0038_FMMEASURE - FMMEASURE complient structure for BAPIs ( BOR: BUS0038 )
BAPI_0038_FMMEASURET - FMMEASURET complient structure for BAPIs ( BOR: BUS0038 )
BAPI_0038_FMMEASURE_CREATE - Funded Program: Structure for BAPI_0038_CREATE
BAPI_0038_FMMEASURE_DETAIL - Funded Program: Structure for BAPI_0038_GETDETAIL
BAPI_0038_KEY - Funded Program key structure
BAPI_0038_MEASURE_OPTIONS - Select Options for Funded Program
BAPI_0038_TEXT - Funded Program text structure
BDIFMCIKEY - Key: Commitment Items Master Data
BDIFMCITKEY - Key: Commitment Item Texts
BDIFMFCTRKEY - Key: Funds Center Master Data
BDIFMFCTRTKEY - FM-ALE: Key for Funds Center (Texts)
BDIFMFINCODEKEY - Transfer Structure: FMFINCODE Key Fields
BDIFMFINTKEY - Transfer Structure: FMFINT Key Fields
BDIFMHICIKEY - Key: Commitment Items Hierarchy
BDIFMHISVKEY - FM-ALE: Key for Funds Center (Texts)
BDIFMZUBSPKEY - Key: Assignment of BS Elements
CFMPG - Change Document Structure; Generated by RSSCD000
CFMPP - Change Document Structure; Generated by RSSCD000
CFMPP - Change Document Structure; Generated by RSSCD000
CFMZUBSP - Change Document Structure; Generated by RSSCD000
E1COM_ITEM_TEXTH - Commitment Item Long Text (Header)
E1COM_ITEM_TEXTL - Commitment Item Long Text (Text Lines)
E1FISTLH - FM Funds Center Hierarchy ( FMHISV )
E1FISTLM - FM Funds Center Master Data ( FMFCTR )
E1FISTLT - FM Funds Center Texts ( FMFCTRT )
E1FISTL_TEXTH - Funds Center Long Text (Header)
E1FISTL_TEXTL - Funds Center Long Text (Text Lines)
E1FMALE_FMIFIHD_LWH - FI Header Table Funds Management Addit. Headers
E1FMCIM - Commitment Item Master Data (FMCI)
E1FMCIT - Commitment Item Texts (FMCIT)
E1FMHICI - Commitment Item Hierarchy (FMHICI)
E1FMZUBSP - Commitment Item: Assignment of BS Elements
E1FUNDM - Fund Master Record (FMFINCODE)
E1FUNDT - Master Fund Text (FMFINT)
FAREA_STRUC_T - Substructures of Function - Text Descriptions
FISTL_STRUC - Substructure Fund Center
FISTL_STRUC_T - Substructures of Fund Center - Text Descriptions
FMALE_REAS_DOCNUMBER_OUT - Output Structure for Report RFFMALE_REAS_DOCNUMBER
FMALE_SETNUM - FM Document Numbers to be Converted FI Line Item Table FM
FMALE_SET_NUMBER - Type for Report FFMS_SET_NUMBER
FMBORID_EXT - BOR objektidentifier to external reference
FMBUDGETPD_COPY - FM: Create Budget Period by reference structure
FMCISL - Commitment Item Mass Mantainance permitted fields
FMFA_ALL_DI - Functional Area. Direct Input All Data
FMFA_HDR - DI Header Functional Area (S1)
FMFA_HDR2_DI - TYpe record 2 for DI of FMFA_HDR_DI
FMFA_HDR_DI - Header data Functional Area DI (S2)
FMFA_TFKBT_DI - Functional Area Direct Input Data for texts
FMFA_TFKB_DI - Functional Area Direct Input Data
FMFKBER_COPY - FM: Create by refernce a Functional Area
FMFKBER_SUBSTRING - FM: FunctionalArea Substring work structure
FMFUNDS_CTR_DATA - Attributes for the Funds Center
FMFUNDS_CTR_HIVARNT - Hierarchy Variant Funds Center
FMFUNDS_CTR_TEXT - Text for Funds Center
FMFUND_DATA - Attributes of Fund
FMFUND_TEXT - Text Structure for Fund
FMGFLOG - Copy Fund Center Master Data
FMINDEX_FIELDS - Application-Dependent Indices: Fields
FMINDEX_HEADER - Application-Dependent Indices: Header
FMIOI_COBL - FM: Combined structure for FMIOI and COBL
FMMDACTIV - Activate Subdivision of FM Master Data
FMMDCISUB1 - Value of Substring 1 of Commitment Item
FMMDCISUB1T - Text of Substring 1 of Commitment Item
FMMDCISUB2 - Value of Substring 2 of Commitment Item
FMMDCISUB2T - Text of Substring 2 of Commitment Item
FMMDCISUB3 - Value of Substring 3 of Commitment Item
FMMDCISUB3T - Text of Substring 3 of Commitment Item
FMMDCISUB4 - Value of Substring 4 of Commitment Item
FMMDCISUB4T - Text of Substring 4 of Commitment Item
FMMDCISUB5 - Value of Substring 5 of Commitment Item
FMMDCISUB5T - Text of Substring 5 of Commitment Item
FMMDCI_STRUC - Fields of Commitment Item Screen
FMMDFCSUB1 - Value of Substring 1 of Funds Center
FMMDFCSUB1T - Text of Substring 1 of Funds Center
FMMDFCSUB2 - Value of Substring 2 of Funds Center
FMMDFCSUB2T - Text of Substring 2 of Funds Center
FMMDFCSUB3 - Value of Substring 3 of Funds Center
FMMDFCSUB3T - Text of Substring 3 of Funds Center
FMMDFDSUB1 - Value of Substring 1 of Fund
FMMDFDSUB1T - Text of Substring 1 of Fund
FMMDFDSUB2 - Value of Substring 2 of Fund
FMMDFDSUB2T - Text of Substring 2 of Fund
FMMDFNSUB1 - Value of Substring 1 of Functional Area
FMMDFNSUB1T - Text of Substring 1 of Functional Area
FMMDFNSUB2 - Value of Substring 2 of Functional Area
FMMDFNSUB2T - Text of Substring 2 of Functional Area
FMMDFNSUB3 - Value of Substring 3 of Functional Area
FMMDFNSUB3T - Text of Substring 3 of Functional Area
FMMDSTRID - Define Subdivision ID of FM Master Data
FMMDSUBDIV - Define Substrings of FM Master Data
FMMDSUBDIVT - Define Substrings of FM Master Data
FMMDSUBSETO - Output structure for ALV for setnames and setdescriptions
FMMDSUB_STRUC - Fields of pop-up to enter new substring during MD creation
FMMD_SUBSTRING_COPY - Structure for display the substring copying result in log
FMMEASURE - FM Funded Program Master Data
FMMEASURET - FM Funded Program Text Table
FMMEASURE_DYN - Transfer-structure for BDT Dynpros
FMMEASURE_FGC - Field group criteria (Funded Program) using FM Area
FMSE_ACCOUNT_BYID_Q_S - Message Type for FundsManagementAccountByIDQuery (sync)
FMSE_ACCOUNT_BYID_R_S - Message Type for FundsManagementAccountByIDResponse (sync)
FMSE_ACCOUNT_CHGC_S - Message Type for FundsManagementAccountChangeConfirmation (s
FMSE_ACCOUNT_CHGR_S - Message Type for FundsManagementAccountChangeRequest (sync)
FMSE_ACCOUNT_CRTC_S - Message Type for FundsManagementAccountCreateConfirmation (s
FMSE_ACCOUNT_CRTR_S - Message Type for FundsManagementAccountCreateRequest (sync)
FMSE_ACCOUNT_SIBYELEM_Q_S - Message Type for FundsManagementAccountSimpleByElementsQuery
FMSE_ACCOUNT_SIBYELEM_R_S - Message Type for FundsManagementAccountSimpleByElementsRespo
FMSE_ACCOUNT_UPDC_S - Message Type for FundsManagementAccountERPUpdateConfirmati
FMSE_ACCOUNT_UPDR_S - Message Type for FundsManagementAccountERPUpdateRequest (s
FMSE_CENTREERP_CHGC_S - MT for FundsManagementCentreERPChangeConfirmation_sync
FMSE_CENTREERP_CHGR_S - MT for FundsManagementCentreERPChangeRequest_sync
FMSE_CENTREERP_CRTC_S - MT for FundsManagementCentreERPCreateConfirmation_sync
FMSE_CENTREERP_CRTR_S - MT for FundsManagementCentreERPCreateRequest_sync
FMSE_CENTREERP_UPDC_S - MT for FundsManagementCentreERPUpdateConfirmation_sync
FMSE_CENTREERP_UPDR_S - MT for FundsManagementCentreERPUpdateRequest_sync
FMSE_CMMT_ITEM - Enterprise Service Commitment Item Structure
FMSE_CMMT_ITEM_DATA - Data of Commitment Item (Enterprise Services)
FMSE_CMMT_ITEM_KEY - Commitment Item Key
FMSE_CMMT_ITEM_TEXT - Texts for Commitment Items (Enterprise Services)
FMSE_FCTR_ATTR - Funds Centre Attributes
FMSE_FCTR_TEXT - Funds Centre Text
FMSE_FM_CENTREERP_BYID_R_S - MT for FundsManagementCentreERPByIDResponseMessage_sync
FMSE_FM_CENTREERP_SIBYELEM_R_S - MT for FundsManagementCentreERPSimpleByElementsResponseMes
FMSE_FM_CENTRE_BYID_Q_S - MT for FundsManagementCentreERPByIDQueryMessage_sync
FMSE_FM_CENTRE_SIBYELEM_Q_S - MT for FundsManagementCentreERPSimpleByElementsQueryMessag
FMSE_FUNCAREA_BYID_Q_S - Message Type for FundsManagementFunctionalAreaByIDQuery (syn
FMSE_FUNCAREA_BYID_R_S - Message Type for FundsManagementFunctionalAreaByIDResponse (
FMSE_FUNCAREA_CHGC_S - Message Type for FundsManagementFunctionalAreaChangeConfirma
FMSE_FUNCAREA_CHGR_S - Message Type for FundsManagementFunctionalAreaChangeRequest
FMSE_FUNCAREA_CRTC_S - Message Type for FundsManagementFunctionalAreaCreateConfirma
FMSE_FUNCAREA_CRTR_S - Message Type for FundsManagementFunctionalAreaCreateRequest
FMSE_FUNCAREA_SIBYELEM_Q_S - Message Type for FundsManagementFunctionalAreaSimpleByElemen
FMSE_FUNCAREA_SIBYELEM_R_S - Message Type for FundsManagementFunctionalAreaSimpleByElemen
FMSE_FUNCTIONALAREAERP_UPDC_S - Message Type for FundsManagementFunctionalAreaERPUpdateCon
FMSE_FUNCTIONALAREAERP_UPDR_S - Message Type for FundsManagementFunctionalAreaERPUpdateReque
FMSE_FUNDERP_UPDC_S - Message Type for FundsManagementFundERPUpdateConfirmation
FMSE_FUNDERP_UPDR_S - Message Type for FundsManagementFundERPUpdateRequest (sync)
FMSE_FUND_BYID_QUERY - Message Type for FundsManagementFundByIDQuery
FMSE_FUND_BYID_RESPONSE - Message Type for FundsManagementFundByIDResponse
FMSE_FUND_CHG_CONFIRMATION - FundsManagementFundChangeConfirmation
FMSE_FUND_CHG_REQUEST - Message Type for FundsManagementFundChangeRequest
FMSE_FUND_CRT_CONFIRMATION - Message Type for FundsManagementFundCreateConfirmation
FMSE_FUND_CRT_REQUEST - Message Type for FundsManagementFundCreateRequest
FMSE_FUND_SIBYELEM_QUERY - Message Type for FundsManagementFundSimpleByElementsQuery
FMSE_FUND_SIBYELEM_RESPONSE - Message Type for FundsManagementFundSimpleByElementsResponse
FMSE_PROGRAMERP_UPDC_S - Message type for FundsManagementProgramERPUpdateConfirmation
FMSE_PROGRAMERP_UPDR_S - Message type for FundsManagementProgramERPUpdateRequestMessa
FMSE_PROGRAM_BYID_QUERY - Message Type for FundsManagementProgramByIDQuery
FMSE_PROGRAM_BYID_RESPONSE - Message Type for FundsManagementProgramByIDResponse
FMSE_PROGRAM_CHG_CONFIRMATION - Message Type for FundsManagementProgramChangeConfirmation
FMSE_PROGRAM_CHG_REQUEST - Message Type for FundsManagementProgramChangeRequest
FMSE_PROGRAM_CRT_CONFIRMATION - Message Type FundsManagementProgramCreateConfirmation
FMSE_PROGRAM_CRT_REQUEST - Message Type for FundsManagementProgramCreateRequest
FMSE_PROGRAM_SIBYELEM_QUERY - Message Type for FundsManagementProgramSimpleByElementsQuery
FMSE_PROGRAM_SIBYELEM_RESPONSE - Message Type for FundsManagementProgramSimpleByElementsRespo
FMSLBLNKDIM - FM Selection Tool. Allowed BLANK value dimensions
FMSLFFBP - Transfer Structure for Mass Selection: Fund + Budget period
FMSTXDRID - SAPscript Programming Interface: Ranges for Text IDs
FMTLINE - Master Data Long Texts Lines
FUND_STRUC - Substructure Fonds
FUND_STRUC_T - Substructures of Funds - Text descriptions
HASH_DATA_FOR_FMCENTRE - Hash code structure for Centre
HASH_DATA_FOR_FMCOMM_ITEM - Hash code structure for commitment item
HASH_DATA_FOR_FMFUNCTIONALAREA - Hash code structure for Functional Area
HASH_DATA_FOR_FMFUND - Hash code structure for Fund
HASH_DATA_FOR_FMPROGRAM - Hash code structure for Funded Program
IFMBPD_ALL_DI - Budget Period: Direct Input All Data
IFMBPD_HDR - DI Header Budget Period (S1)
IFMBPD_HDR2_DI - Type record 2 for DI of IFMBPD_HDR_DI
IFMBPD_HDR_DI - Header data Budget Period DI (S2)
IFMBUDGETPD - FM: Budget Period list structure
IFMBUDGETPDT_DI - Budget Period: Direct Input Data for texts
IFMBUDGETPD_DI - Budget Period Direct Input Data
IFMBUDGETPD_LIST - Structure for ALV list of budget period results
IFMFUNDBPDTC - Table control structure for Fund to Budget Period assignment
IFMFUNDBPD_ALV - ALV structure for Assignments of Funds to Budget Periods
IFMFUNDBPD_ATTRIBUTES - FM: Fund to Budget Period assignment attributes
IFMFUNDBPD_CD_ALV - FM: Change documents ALV list for FMFUNDBPD
IFMFUNDBPD_CHANGE - Change structure for FMFUNDBPD
IFMFUNDBPD_LIST - Structure for ALV list of fund/BP mass assignment results
IFMMEASUREDY - All screen fields single screen Funded Program maintenance
PSMFPTYPE - Customizing table for Funded Program Type
PSMFPTYPET - Text table for customizing table PSMFPTYPE
PSM_MEASURET_REPL - Structure for fuded program wrapper (text)
PSM_MEASURET_REPL_TEXT - Text structure for PSM_MEASURE_REPLICATE
PSM_MEASURE_REPL - Structure for Funded Program wrapper
PSM_MEASURE_REPL_DATA - Data Structure for PSM_MEASURE_REPLICATE
PSM_MEASURE_REPL_INT - Interface Structure for BAPIs (BUS0038)
PSM_MEASURE_REPL_OUT - Outbound structure for funded program wrapper
SFMMEASURET_DI - funded Program DI fields FMMEASURET
SFMMEASURE_DI - funded Program DI fields FMMEASURE
SFMME_DI - Funded Program all data for direct input (S4)
SFMME_HDR - Header data funded program (S1)
SFMME_HDR_DI - Header data funded program direct input (S2)
SFMME_HDR_DI2 - Header data funded program direct input type 2
SI_FIPEX_STRUC - Structure of Substrings of Commitment Item
SI_FIPEX_STRUC_T - Subtructures of Commitment Item - Text descriptions
SI_FMCI_SPAIN - FIPEX Attributes for Spanish FM Scenario
T017 - is being deleted

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

BBKPF_FM - Document header for accntng document (batch input structure)
BBPSOCL - Structure for Clearing Batch Input
BBPSOOB - Direct Input Structure for Creating/Changing Objects
BBPSOOBBK - Direct Input Structure for Assigning Object-Cust-Bank Dtls
BBPSOPP - Structure for Partial Payment Batch Input
BBRESCL - Batch Input Structure for Returns Clearing
BBREVERSE - Batch Input structure for Reversing Documents
BBSEG_FM - Document Segment Accounting for IS-PS(Batch Input Structure)
BBTAX_FM - Document taxes (batch input structure)
BFMPSOISD - IS-PS Batch-Input Structure SLA Preprocedure for Customers
BFMPSOISK - IS-PS Batch-Input Structure SLA Preprocedure for Vendors
BFMPSOIS_DI - Subldgr Acct Preprocessing Procedure: Direct Input Structure
BKNEA - IS-PS Batch-Input Strctr. for Rev. Type-Depndnt Bank Details
BPSO31 - IS-PS Batch Input Structure for Bank Details for Each Object
BPSO32 - IS-PS Batch-InputStruc.for Bank Details per Obj/Revenue Type
FAGL_S_RFFMCONVPD_LIST - Output Structure RFFMCONVPD List Output
FMAC - Assign Cashier Account
FMBELI_ALV - Table Structure for Output in Report RFFMBELI
FMBGABLART - Definition of Document Type for Adjustment Document
FMBGACORRS - History for Input Tax Adjustments PCOs
FMBGACPY - Structure for the Application Log for RFFMBGCPY
FMBGADCTAX - Data from Backdated Tax Calculation for PCOs
FMBGADEF - Public-Owned Commercial Operation : Master Data
FMBGADEFT - Public-Owned Commercial Operation: Master Data Texts
FMBGADH - Screen Structure: PCO Input Tax Adjustment
FMBGADL - Screen Structure: Tax Input Adjustment Postings for PCOs
FMBGADTTRANS - Document Types for Postings in PCO
FMBGAGLOB - Global Settings for Public-Owned Commercial Operations
FMBGAHHST - Tax Code for Budget Account Assignments
FMBGAKONT - Assignment of FM Account Assignment to PCO
FMBGAKONTL - Account Assignment Information for PCOs
FMBGALV1 - Structure for the GLV Expenditure of Posted Adjustment Docs
FMBGALV2 - GLV Structure for the Adjustment Document Report
FMBGALV2H - GLV Structure for the Adjustment Document Report (Header)
FMBGALV2P - GLV Structure for the Adjustment Document Report (Item)
FMBGALV3H - GLV Structure for the Adjustment Document Report (Header)
FMBGALV3P - GLV Structure for the Adjustment Document Report (Item)
FMBGALV4H - GLV Structure for Input Tax Deduction Rpt. (Header Data)
FMBGALV4P - GLV Structure for Input Tax Deduction Rate Rpt. (Item Data)
FMBGALV5P - GLV Structure for Input Tax Deduction Rate Rpt. (Item Data)
FMBGALV6P - GLV Structure for Input Tax Deduction Rate Rpt. (Item Data)
FMBGALV7 - GLV Structure for RFFMBGKONT
FMBGALV8 - ALV Structure for RFFMBGA
FMBGALV_ERRORLIST - ALV Structure for Error List
FMBGALV_KTOSL - Legend of Used Account Key (ALV)
FMBGALV_LEGEND - Legend (Tax Code, PCO Reports)
FMBGAVAQF - Input Tax Deduction Rates for PCO
FMBGAVAQS - Input Tax Deduction Rates for PCOs - Obsolete
FMBSEC - BSEC for Requests
FMCABK_FI - Data Fields for Displaying Account Balance
FMCABK_TX - Text Fields for Acct Assgmt Objects in Cash Desk Subledger
FMCJ - IS-PS: Documents in Cash Desk Subsidiary Ledger
FMCJD - Screen Fields for FMCABK
FMCJ_ALV - Structure according to table FMCJ for SAP list viewer
FMCJ_TC - Structure for Table Control TAB_CNTRL1
FMCOMM_ITEM_CPY - Copy Assignment from Commitment Item to Revenue Type
FMD1_F15 - F15 Interface - Documents
FMD1_F15_BEWIRT - F15 Interface - Master Data Manager
FMD1_F15_DATA - F15 Interface - Documents (Data)
FMD1_F15_FIELDS - F15 Interface - Data Fields
FMD1_F15_FIPO2BW - F15 Interface - Commitment Item -> Manager
FMD1_F15_TAO2VSL - F15 Interface - Request Document Type -> Processing Key
FMD1_F15_TKZNKR - F15 Interface - Number Range for Cash Reference Number
FMD1_F15_TMAHNKZ - F15 Interface - Dunning Indicator
FMD1_F15_TMV2VSL - F15 Interface - MV Document Type -> Processing Key
FMD1_F15_TNAME - F15 Interface - Separation Name of Subledger Accounts
FMD1_F15_TVSL - F15 Interface - Processing Key
FMD1_F15_TVSLF - F15 Interface - Processing Key Field-Dependency
FMD1_F15_TVSLT - F15 Interface - Processing Key Name
FMD1_F15_TWAERS - F15 Interface - Currency
FMDCLINFO - Clearing Information (On The Debit Side)
FMDOPINFO - Customers: Info on Open Items
FMDOPINFO_OUT - ALV Output Structure for RFFMDAOPA
FMFUNDTRANS - Funds Transfer Request Customizing
FMFUNDTRANSYEAR - Additional Documents for Funds Transfer to Diff. Years
FMGM_KONTL - Integration PSCD Fund Management und Grant Management
FMITPOCT - Customizing: Payment Transfer (new in Release 4.61A )
FMITPODD - Screen Fields: Transfer to Subledger Accounts
FMKK_BALMSG_CONTEXT - Context Structure for BALLOG Log
FMKK_FIKEY_R - Ranges structure for reconciliation key (FI-CA)
FMKW6 - Grace Period Rule for Public-Law Dunning Procedure
FMPDCUST - Customizing for Payment Distributions
FMPDH - Screen Structure: Header Data for Payment Distribution
FMPDL - Payment Distribution: Line Layout
FMPSOINT - Table for Deferral Interest Formula
FMPSOINTADD - Additional Data on Interest Formula
FMPSOINTT - Interest Formula Names
FMPSOIS - Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type
FMPSOISK - Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type
FMPSO_ACQU_TAX - Table of Commitment Items that Represent Acquisition Taxes
FMPSO_TAGRP - Day-End Closing - Closing Group
FMPY - IS-PS: Payment Transactions
FMPYT - IS-PS: Payment Transactions
FMTABBST - Cash Balance with Day-End Closing for Each Closing Group
FMTABKIES - Current Balances Determined for Day-End Closing by the Systm
FMWTITEM - Withholding Tax
FMWTITEM - Withholding Tax
FMWTITEM - Withholding Tax
FPLC - Vendor Line Fields
FPLD - Structure for Payment Requests
FPLF - Fields for Recovery Order Customer Items
FPLG - Screen Fields for Customer Header Item Recovery Order
FPLX - Screen Fields for Payment Requests
GLFAST - G/L account fast entry
IADDR_PSO - Local Authority Additional Fields (Address)
IBKDF_PSO - IS-PS: Include Structure Document Header, Payment Requests
IBKPF_PSO - IS-PS: Include Structure BKPF Payment Request Doc.Header
IFMBELI - Structure for ALV List for RFFMBELI Report Processing List
IFMCAE1FIKPF - FI Document Header (BKPF)
IFMCAE1FINBU - FI Subsidiary Ledger (FI-AP-AR) (BSEG)
IFMCAE1FISEC - FI Line Item (BSEC) One-Time Data
IFMCAE1FISEG - FI Document Item (BSEG)
IFMCAE1FISET - FI Tax Data (BSET)
IFMDOCS4CLEAR - Structure for Request Clearing
IFMINTCALC - Structure for Form Output RFMINTCALC
IFMPDCUST - Payment Directive Settings
IFMPDOC - Payment Directives: Structure for Posting List
IFMPDPK - Payment Directives: Posting Keys
IFMPDSEL - Payment Directives: Structure for Selection Screen
IFMREQCONS - Structure for Displaying Consumption Documents
IFM_BAL_DIRECTINPUT - Structure for protocol (direct input)
IFM_BAL_REVERSE - Application Log: Output Structure for Reversal Deferral
IFM_BAL_SR - Application Log: Output Structure for Standing Requests
IFM_KTABS_SUM_LIST - Totals View of Day-End Closing (FI Basis)
IFM_KTABS_TAGRP - Structure of Day-End Closing Group
IFM_KTABS_ZEITBUCH - Structure for New Day-End Closing - Time Journal
IFM_MHND_PRINT - MHNK Collector: Dunning Data (used for printing)
IFM_MHNK_PRINT - MHNK Collector (used for printing)
IFM_PAY_EU_ALV - ALV Display for EU Reports
IFM_PAY_EU_ALV2 - ALV Display for EU Reports
IHEAD_PSO - IS-PS: Additional Data Document Header Requests
IKNBK_PSO - Extras for Customer/Vendor Bank Details
IPRQH - Payment Request Header Data (External Interface)
IPRQI - Items from a Payment Request (External Interface)
IPRQP - Payment Request Payment Data (For External Interface)
IRFOPS_PSO - IS-PS: Data supplement for open items
IROCH - Recovery Order Vendor Header (External Interface)
IROPR - Additional Header Data for Recovery Order (Ext. Interface)
IRQCI - Customer Lines for Recovery Order (External Interface)
IVBKPF_PSO - IS-PS: Include for Append Parked Payment Request Doc.Header
IVBSEG_PSO - IS-PS: Include Structure VBSEG for Payment Requests
KNA1_PSO - IS-PS Fields for Table KNA1
KNEA - Assign Bank Details and Payment Methods to Revenue Type
LFA1_PSO - IS-PS Fields for Table LFA1
MHND_GROUP - Dunning Data Grouped in Groups
PAYAC01 - Account determination
PAYAC02 - Fiscal Year/Fiscal Year ID Assignment
PAYAC03 - Fiscal Year ID
PAYAC04 - Identification Fiscal Year (Texts)
PAYAC05 - Company Code Group ID (FM)
PAYAC06 - Company Code Group Texts (FM)
PAYAC07 - Company Code/Company Code Groups Assignment (FM)
PAYAC08 - Account Determination Characteristic
PAYAC09 - Account Determination Characteristic Texts (FM)
PAYAC10 - Posting Key per DR/CR Indicator
PAYAC11 - Account to be Proposed for Payment Request
PAYAC12 - Commitment Item/G/L Account Selection
PAYBU - Header Supplement for Payment Requests Without Vendor
PAYCT - Additional Criteria per Line Item
PAYCT01 - Manage Criteria
PAYCT02 - Posting Line, Criterion Category, Criterion
PAYKO - Additional FM Data for Payment Request
PAYOA - Payment Order - Additional Data
PAYOH - Payment Order - Header Data
PAYOH01 - Collective Payment Order for Release
PAYOI - Item from a Payment Order
PAYRC - Additional Header Data for Recovery Order
PAYRQ01 - Documents To Be Posted
PAYRQ03 - Error Table - Workflow Cancellation
PSKW1 - Status for Posting Day
PSKW2 - Exceptions for Posting Day
PSKW3 - Amounts for Day-End Closing
PSKW4 - Additional Data Funds Management for Dunning Procedure
PSKW5 - Additional Data for Public-Law Dunning Procedure
PSO01 - Payment Requests (Local Authority)
PSO02 - Payment Request Structure (Local Government Screen)
PSO02I - Payment Request Structure (RFC)
PSO02S - Structure Payment Request - G/L Account Information
PSO02SI - Structure Payment Request - G/L Account Information(RFC)
PSO02S_SUBST - PSO02S Fields for Substitution in Requests
PSO02_SUBST - PSO02 Fields for Substitution in Requests
PSO03 - Payment Request Structure (Local Authority Screen)
PSO03S - Payment Request Structure (Local Authority Screen)
PSO04 - Revenue Types
PSO05 - Revenue Types
PSO06 - Assign Revenue Type/Dunning Area
PSO07 - Assign Revenue Type/Commitment Item
PSO08 - Function
PSO09 - Tasks
PSO10 - Processors for Revenue Types/Release Groups
PSO11 - Assign Main to Secondary Revenue Types
PSO12 - Deduction reasons
PSO13 - Deduction Reasons (Texts)
PSO14 - Define Regions
PSO15 - Area (Texts)
PSO16 - Application
PSO17 - Use (Texts)
PSO18 - Formatted Address Data
PSO19 - Group Responsibility
PSO20 - Text Table PSO19
PSO21 - Description (Customer/Vendor Supplement)
PSO22 - Set G/L Account-Relevant Information for Local Authorities
PSO23 - Summary Key, Closing Posting Day
PSO24 - Summary Key (Text)
PSO25 - Data elements for reports
PSO26 - Summarization Keys and Accounts
PSO27 - Objects
PSO28 - Objects (texts)
PSO29 - Object class
PSO30 - Object class (texts)
PSO31 - Allocation of customer/objects
PSO32 - Allocation of customer/revenue types/objects
PSO33 - F4 for dunning area
PSO34 - Allocation of revenue type to account group
PSO35 - Client-Dependent Settings for Local Authorities (Transfer)
PSO36 - Assignment Proposal FI Document Type to Request Category
PSO37 - Payment Block to be Set Automatically
PSO38 - Revenue Type Assignment to Object Class
PSO39 - Controlling Structure for Request Creation
PSO40 - Rounding Units
PSO41 - Assigning Request Category to Document Type
PSO42 - Controlling automatic approval and posting
PSO42PRE - Controlling autom. approvals and postings for View-Cluster
PSO42_BLART - Approve and Post Control Automatically (With BLART)
PSO43 - Global Settings for Requests/Financial Accounting
PSO43USER - Global Settings AO/FI IS-PS per USER (SAP internal only)
PSO44 - IS-PS-Specific Additional Fields
PSO47 - Assign Dunning Procedure to Dunning Area
PSO48 - Customer Assignment of BUSAB to Customer Master Record
PSO48S - Structure for Maintenance View PS048
PSO49 - Assignment of User Role Codes and Names
PSO49T - User Roles
PSO50 - Stop Mass Processing Data for Invoice Reference
PSO51 - G/L Account Determination for Deferrals
PSO52 - Earmarked Funds Information for Standing Requests
PSO53 - Define Petty Amount Limits
PSO54 - Posting Information Small Amounts
PSO55 - Negative Posting in Requests
PSO56 - Customizing for Fixed Values on Initial Screen
PSO57 - Available Fields for Fixed Values on Request Screens
PSOAC01 - Customizing Local Authorities (Check Digit Procedure)
PSOBL - Saving Changed Documents for Execution
PSOBLAFST - Assigning Field Selection String -> Document Type
PSOFST - Field Selection String and Fields for Requests
PSOFST_FE - Field Selection String and Fields for Requests
PSOFST_FETX - Texts for Field Selection String for Requests
PSOFST_FL - Fields for Field Selection String for Requests
PSOKN - Saving Changed Customers for Execution
PSOKPF - Recurring Request Document Header
PSOLF - Saving Changed Vendors for Execution
PSOOD - Description (Customer/Vendor Attachment)
PSOSEC - Recurring Request Document Segment, One-Time Data
PSOSEG - Document Parking Document Segment
PSOSEGA - Document Segment for Assets Document Parking
PSOSEGD - Document Segment: Recurring Request, Customer
PSOSEGK - Recurring Request Document Segment, Vendors
PSOSEGS - Recurring Request Document Segment, G/L Accounts
PSOSET - Document Segment for Standing Request Taxes
PSOSUGG - Default Values for Request Entry
PSOTN - Assign Request Categories to Number Range
PSOTP - Request Category Entity Table
PSOTT - Payment Request Document Category Texts (Local Authority)
PSOTY - Payment Request Document Categories (Local Authority)
PSOWF - Structure for List Representation of Request Headers
PSOWF1 - Variant-Dependent Data for Workflow Request (FMPSO)
PSOWF1T - Texts for Workflow Variants for Requests
PSOWF2 - Assigning Company Code, Document Type to Workflow Variant
PSOWFH - Help Fields for Workflow Requests (Object FMPSO)
PSOXX - Structure of Requests List Display
PSO_BAL_01 - Application Log: Log - Output Structure
PSO_KBLE - Structure for List View of Development Records
RANGE_S_XBLNR - Lines for Range Table XBLNR
SI_PSO - ISPS: SI Include for MHNK
T047AINC - Include for T047A: Post Dunning Charges/Interest
T047AINC - Include for T047A: Post Dunning Charges/Interest
T047AINC - Include for T047A: Post Dunning Charges/Interest
T047AINC - Include for T047A: Post Dunning Charges/Interest
T047AINC - Include for T047A: Post Dunning Charges/Interest
T047AINC - Include for T047A: Post Dunning Charges/Interest
VPSOKPF - Change Document Structure; Generated by RSSCD000
VPSOKPF - Change Document Structure; Generated by RSSCD000
VPSOSEGA - Change Document Structure; Generated by RSSCD000
VPSOSEGA - Change Document Structure; Generated by RSSCD000
VPSOSEGA - Change Document Structure; Generated by RSSCD000
VPSOSEGS - Change Document Structure; Generated by RSSCD000
VPSOSEGS - Change Document Structure; Generated by RSSCD000

SAP Cash Desk Tables PSM-FM-PO-CA

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

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

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

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

RIB_PROTOCOL_STRUCT - Revenues Increasing the Budget - Issue

SAP Grantee Management Tables PSM-GM-GTE

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

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

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

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

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

SAP Information System Tables PSM-GM-GTE-IS

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

SAP Master Data Tables PSM-GM-GTE-MD

BAPIGMGR - BAPI structure for GMGR table
GMACTIVE_COMPONENTS - GM Active components
GMASPCLASS - Sponsored Class - Sponsor Specific Data
GMASPCLASS_UPD - Update Structure for Allowed Sponsor Classes
GMASPPROG - Sponsored Program - Sponsor Specific Data
GMASPPROG_UPD - Update Structure for Allowed Sponsor Programs
GMASPREPORT - Reporting Records - - Sponsor Specific Data
GMASPREPORT_UPD - Update structure for report tracking (in Sponsor)
GMAUTHGRP - Grants Management: Authority Groups
GMAUTHGRPT - Grants Management: Authority Groups Descriptions
GMAWARDTYPE - User defined award types for sponsored program management
GMAWARDTYPETEXTS - Award type texts
GMBAL_S_MSG - Application Log: Message Data
GMBAL_S_MSG_FLAT - Flat version of GMBAL_S_MSG structure (test)
GMBDGTLAYOUT - Grants Management Budget Layout
GMBDGTVLDTY - Budget validity periods
GMBR - Billing Rules
GMBRE - Billing Rule Elements
GMBRM - Rules for Manual Billing
GMBRTEXTS - Billing Rules
GMCFDA - CFDA Codes
GMCFDAT - CFDA Codes
GMCLASSATTRIBUTES - Program attributes
GMCOA - Special GL accounts in chart of accounts for grants mgmt
GMDATERANGE - Structure for list of from / to dates
GMDATESTAMP - Date and Time Stamp
GMDATETOOL - Date maintenance tool
GMDERIVE - Grants Management Derivation Structure
GMFGC - Obsolete - do not use.
GMFGC_1 - Obsolete - do not use
GMFGC_LIFE - Field group criteria (Grants)
GMFGC_USER - Field group criteria (Grants) system+user status
GMFUNDATTRIBUTES - Fund attributes for grants management
GMFUNDRECOVER_O - Fund recovery for outgoing grants
GMGAAP - Special GL accounts in chart of accounts for GM GAAP
GMGAAPVT - GAAP Accruals VT customizing
GMGBDGTLAYOUT - Grants Management Budget Layout
GMGCLASSES_DI - Grant classes - direct input
GMGFUND - Grant specific fund details
GMGFUNDS_DI - Grant funding sources - direct input
GMGGRANT_CHAR_DI - Grant master (general data CHAR) - direct input
GMGGRANT_DI - Grant master (general data) - direct input
GMGHDR_DI - BDT: Header data (direct input)
GMGPROGRAMS_DI - Grant programs - direct input
GMGR - Grant Master
GMGRANTLIST - List of grants
GMGRANTRELATIONSHIPS - Grant relationships (related grants and partners)
GMGRANT_NBR_BADI - Input structure for grant number BADI
GMGRANT_RESPONSIBILITIES - grant responsibilties
GMGRCOSTSHARE - Cost sharing master data
GMGRDIINIT - GM: Initial data (direct input)
GMGRELATED - GM Grant relationships
GMGRESPONSIBILITIES_DI - Grant responsibilities - direct input
GMGRFUNDRECOVER - Fund recovery
GMGRIDCCAP - Grant IDC Cap (Program + Class)
GMGRIDCCAP2 - Grant IDC Cap (Grant level)
GMGRIDCCAP2_O - Grant IDC Cap (Grant level) for outgoing grant
GMGRIDCCAP_O - Grant IDC Cap (Program + Class) for outgoing grant
GMGRREPORT - Grant report tracking
GMGRREPORT_SM - GM Report Tracking: schedule manager info
GMGRREPORT_UPD - Update structure for GM report tracking
GMGRRESPONSIBLE - Objects responsible for the grant
GMGRSPONSOREDOBJ - Grant sponsored objects
GMGRTEXTS - Texts for grant master
GMGRTYPE - Grant type
GMGRTYPEREPORT - GM Reports from Grant Type
GMGRTYPETEXTS - Grant type texts
GMGRVALUETYPE - Value type settings for posting control
GMGRXCHNGCURR - GM grant master exchange currency
GMGRXCHNGCURRTXT - GM grant master exchange currency text
GMGR_DI - Grant master fields suitable for direct entry
GMGR_STAT - Status information on GMGR
GMGR_UPD - Update Structure for Grant
GMGSPCLASS - Grant specific sponsored class details
GMGSPONSOREDOBJ_DI - Grant object combinations - direct input
GMGSPPROGRAM - Grant specific sponsored program details
GMGTSPONSOR - Sponsor Master: Grant Type dependant attributes
GMG_COMMENT_ENTRY - GMG: Screen Fields For Status Comment Entry
GMG_DI - BDT: Transfer structure (direct input)
GMG_DI_EXT - BDT: Transfer structure (direct input)
GMG_FIELDS - GMG: Work fields and screen fields
GMG_HEADER_FIELDS - Grant Master Header Fields
GMG_HEADER_FIELDS_DI - Grant Master Header Fields (direct input)
GMG_SELECTION_FIELDS - GMG: Selection screen only
GMIDCRULES - Indirect cost rules
GMIDCRULES_ELE - Billing Rule Elements
GMIDCRULETEXTS - Indirect cost rules
GMIDC_POST - Summary of posted IDC from the report RGMIDCPOST
GMINDIRECTCOST - IDC rates for directly sponsored grants [incoming grants]
GMINDIRECTCOST_O - Indirect costs for outgoing grants
GMINDIRECTCOST_R - Indirect costs for recipient
GMIS_MSG_REF_DATA - GM Message Reference Data
GMLDC - Legislative District Codes
GMLDCT - Legislative District Descriptions
GMLIFECYCLE - List of lifecycle statuses
GMLOC - Letter of Credit Definition
GMLOCTEXT - Letter of Credit Definition
GMMESG_MULTIPLE_GRANTS - Multiple grant messages collected in MESG format
GMMESG_MULTIPLE_GRANTS_NOINC - Multiple grant messages collected in MESG format
GMOMCDRL - GM Object Mapper Change Document Records
GMOMD - Grants Management Object Mapper Table
GMOML - GM Object Mapper Lock Object
GMOM_OBJECTS - GM Object Mapper - Objects
GMONRA - GrantsManagement - General Object Number and Object Keys
GMPAYMENTRULE - Payment Rule
GMPROGRAMATTRIBUTES - Program attributes
GMPRTEXTS - Payment Rule Text
GMRABA - GM PBet Report - Amount Structure
GMRELATIONSHIP - GM Relationship definition between grants and other objects
GMRELATIONSHIPT - GM Relationship text
GMRELATION_DATA - GM Relationship header data
GMREPCLASS - GM Report Class
GMREPCLASST - GM Reprot Class Text
GMREPORT - GM Report Tracking
GMREPORTRULE - GM Report Rule
GMREPORTRULET - Description of GM Report Rule
GMRESP - Responsibilities structure for ALV grid
GMRESPEVENTS - Grant responsibility events
GMRESPTYPE - Responsibility types - Sponsored programs management
GMRESPTYPET - Responsible type text
GMRGRL - Grants Management report structure for grant list
GMRGSL - GM report structure for grant sponsor list
GMRLDI - GM reporting structure to display ledger document items
GMRMBDGT_ACT - Budget Document Types- Records Management Interface
GMRMBUPA - Business Partner - Records Management Interface
GMRMBUPA_ACT - Business Partner - Records Management Interface
GMRMCONFIG - Grant type configuration for records management integration
GMRMELEMENTS - Parameters for Records Management Interface
GMRMELEMENTSTEXT - Parameters for Records Management Interface
GMRMGRTYPE - Grant Types - Records Managment Interface
GMRMGRTYPE_ACT - Grant Types - Records Management Interface
GMRM_ADDON - Generic Add on for Records Management Interface with GM
GMROMD - Reporting Structure for GM Object Mapper
GMRSCL - GM report structure for sponsored class list
GMRSPL - GM report structure for sponsored program list
GMRSPO - GM report structure for sponsored object list
GMSCHEDULERULE - GM Schedule Rule
GMSCHEDULERULET - Description for the GM schedule rule
GMSEARCH_FIELDS - GM Structure for search fields used by locator
GMSMVALUETYPE - Value type control by grant type and status
GMSMVALUETYPE_1 - Value type control by grant type and status
GMSPAGT - Allowed Grant Types for Sponsor
GMSPAGT_UPD - Update Structure for Allowed Grant Types
GMSPCLASS - Sponsored Class Master
GMSPCLASSTEXTS - Sponsored Class Description texts
GMSPCLASS_FMBA - Sponsored Class Master Data - Budget Allowed Object
GMSPCLASS_FMBT - Sponsored Class Master Data - Budget Transfer Object
GMSPONSOR - Sponsor Master
GMSPONSORLOC - Sponsor Master: Letter of Credit References
GMSPONSORLOC_UPD - Update Structure for Sponsor's Letters of Credit
GMSPONSOR_STAT - Status information on GMSPONSOR
GMSPONSOR_UPD - Update Structure for Sponsor Role
GMSPPROGRAM - Sponsored program master
GMSPPROGRAMTEXTS - Sponsored Program texts
GMSPPROGRAM_FMBA - Sponsored Program Master Data - Budget Allowed Object
GMSPPROGRAM_FMBT - Sponsored Program Master Data - Budget Transfer Objects
GMSPRESPONSIBLE - Objects responsible for the sponsored program
GMSPRESPONSIBLET - GM Sponsor Responsibility with Text.
GMSPRESPTYP - Responsibility Defaults for Sponsor
GMSPRESPTYP_UPD - Update Structure for Sponsor's Responsibilities
GMSTATNET - Grants Management Status Network
GMSTATNETHISTORY - Historical status information Sponsored Programs Mgmt
GMSTATNET_INT - Grants Management Status Network
GMSTATUSHISTORY - GM Structure for listing history log records
GMTC_BDGTVALIDITY - Structure for budget validity table control on grant master
GMUSERSTATUS - List of user statuses
GMVALUETYPE_LIST - GM value type and description
GMWFACTIVITIES - GM Workflow Activities
GMWFACTIVITIEST - GM Workflow Activities Text
GMWFAVC - GM Workflow AVC
GMWFBUDGET - GM Workflow Grant Master
GMWFGRANTM - GM Workflow Grant Master
GTE_ST_GRANT_BID_QUERY_SYNC - Grant Query By ID
GTE_ST_GRANT_BID_RESPONSE_SYNC - Grant Response By ID
GTE_ST_GRANT_CREATE_CONFIRM_SY - Message Type for GrantERPCreateConfirmation _sync
GTE_ST_GRANT_CREATE_REQUEST_SY - Message Type for GrantERPCreateRequest _sync
GTE_ST_GRANT_SMP_BY_ELEMS_Q_S - Grant Query Simple By Elements
GTE_ST_GRANT_SMP_BY_ELEMS_R_S - Grant Response Simple By Elements
GTE_ST_GRANT_UPDATE_CONFIRM_SY - Grant Update Confirmation
GTE_ST_GRANT_UPD_REQUEST_SYNC - Grant Update Request
HASH_DATA_FOR_GRANT - Hash code structure for Grant
IFMDT_GRANT_DATA - Atributes of the Grant master record
IGMSPCLASS - Screen fields for GM Sponsored Class
IGMSPPROGRAM - Screen fields for GM Sponsored Program
VGMASPCLASS - Change Document Structure; Generated by RSSCD000
VGMASPPROG - Change Document Structure; Generated by RSSCD000
VGMASPREPORT - Change Document Structure; Generated by RSSCD000
VGMBDGTVALIDITY - Change Document Structure; Generated by RSSCD000
VGMGRCOSTSHARE - Change Document Structure; Generated by RSSCD000
VGMGRFUNDRECOVER - Change Document Structure; Generated by RSSCD000
VGMGRIDCCAP - Change Document Structure; Generated by RSSCD000
VGMGRIDCCAP2 - Change Document Structure; Generated by RSSCD000
VGMGRRESPONSIBLE - Change Document Structure; Generated by RSSCD000
VGMGRSPONSOREDOBJ - Change Document Structure; Generated by RSSCD000
VGMGRVALUETYPE - Change Document Structure; Generated by RSSCD000
VGMGSPCLASS - Change Document Structure; Generated by RSSCD000
VGMGSPPROGRAM - Change Document Structure; Generated by RSSCD000
VGMINDIRECTCOST - Change Document Structure; Generated by RSSCD000
VGMOMD - Change Document Structure; Generated by RSSCD000
VGMSPAGT - Change Document Structure; Generated by RSSCD000
VGMSPCLASS - Change Document Structure; Generated by RSSCD000
VGMSPCLASSTEXTS - Change document structure; generated by RSSCD000
VGMSPCLASS_FMBA - Change Document Structure; Generated by RSSCD000
VGMSPCLASS_FMBT - Change Document Structure; Generated by RSSCD000
VGMSPONSORLOC - Change Document Structure; Generated by RSSCD000
VGMSPPROGRAM - Change Document Structure; Generated by RSSCD000
VGMSPPROGRAMTEXTS - Change document structure; generated by RSSCD000
VGMSPPROGRAM_FMBA - Change Document Structure; Generated by RSSCD000
VGMSPPROGRAM_FMBT - Change Document Structure; Generated by RSSCD000
VGMSPRESPONSIBLE - Change Document Structure; Generated by RSSCD000
VGMSPRESPTYP - Change Document Structure; Generated by RSSCD000

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

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

SAP Grantor Management Tables PSM-GM-GTR

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

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

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

SAP Procurement for Public Sector Tables PSM-GPR

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