SAP PSM Public Sector Management Tables (PSM)
SAP Public Sector Management Tables PSM
SAP Expenditure Certification Tables PSM-EC
SAP Fund Accounting Tables PSM-FA
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
SAP Central Cash Desk Procedure Tables PSM-FG-TC
SAP Funds Management Tables PSM-FM
SAP Budget Control System Tables PSM-FM-BCS
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
SAP Budgetary Ledger Tables PSM-FM-BL
SAP Budgeting and Availability Control Tables PSM-FM-BU
SAP Unilateral and Reciprocal Cover Eligibility Tables PSM-FM-BU-CE
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
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
SAP Earmarked Funds and Funds Transfers Tables PSM-FM-PO-EF
SAP Actual Update and Commitment Update Tables PSM-FM-UP
SAP Grantee Management Tables PSM-GM-GTE
SAP Budgeting and Availability Control Tables PSM-GM-GTE-BU
SAP Grants Management - Specific Postings Tables PSM-GM-GTE-GM
SAP Information System Tables PSM-GM-GTE-IS
SAP Master Data Tables PSM-GM-GTE-MD
SAP Actual Update and Commitment Update Tables PSM-GM-GTE-UP
SAP Grantor Management Tables PSM-GM-GTR
SAP Actual Update and Commitment Update Tables PSM-GM-GTR-UP
SAP Procurement for Public Sector Tables PSM-GPR