SAP Expenditure Certification TABLES (PSM-EC)
| Table Name | Description |
|---|---|
| FMEUF_PREL_FS_CO | Obsolete!! To be removed!! |
| FMEUFACT | OBSOLETE Select Accounting Object |
| FMEUFACTO | Accounting Objects for Operation Derivation |
| FMEUFAUD | Auditing (Operation) |
| FMEUFCAT | Certifiable Document Types |
| FMEUFCER | Certification Procedure |
| FMEUFCERT | Certification Procedure - Text table |
| FMEUFDOCGR | Document Group |
| FMEUFDOCGR_T | Text Table for Document Group |
| FMEUFDOCT | Document Type assigned to Document Group |
| FMEUFELIGTAX | Eligible tax codes for the eligible amount calculation |
| FMEUFEXP | Certified Expenditure Documents |
| FMEUFFCAT | Funding Category |
| FMEUFFCATT | Funding Category - Text Table |
| FMEUFFNS | Financing Source |
| FMEUFFNST | Financing Source - Text Table |
| FMEUFFSPF | Performance Indicator per Financing Source |
| FMEUFINT | Intervention in Expenditure Certification |
| FMEUFINTA | ?? OBSOLETE ??: Intervention - Assign External to Internal |
| FMEUFINTT | Intervention - Text Table |
| FMEUFINTX | Financing Source Intervention - External Code |
| FMEUFINTXT | Financing Source Intervention - External Code - Text Table |
| FMEUFLEV1 | Financing Source Level 1 |
| FMEUFLEV1T | Financing Source Level 1 - Text Table |
| FMEUFLEV2 | Financing Source Level 2 |
| FMEUFLEV2T | Financing Source Level 2 - Text Table |
| FMEUFLEV3 | Financing Source Level 3 |
| FMEUFLEV3T | Financing Source Level 3 - Text Table |
| FMEUFLEV4 | Financing Source Level 4 |
| FMEUFLEV4T | Financing Source Level 4 - Text Table |
| FMEUFLNK | Financing Source and Operation Link |
| FMEUFOPCC | OBSOLETE Field Selection for Operation Copy |
| FMEUFOPH | Define Operation Header |
| FMEUFOPL | OBSOLETE Define Operation Lines |
| FMEUFOPPF | Performance Indicator per Operation |
| FMEUFOPT | Define Operation Header - Text Table |
| FMEUFPERF | Performance Indicator |
| FMEUFPERFT | Performance Indicator - Text Table |
| FMEUFPHA | Certification Procedure Phases |
| FMEUFPHAT | Certification Procedure Phases - Text Table |
| FMEUFPRELCONS | Preliminarily Certified Amounts |
| FMEUFRCODE | Regional Code |
| FMEUFRCODET | Regional Code - Text Table |
| FMEUFRUN | Certification Run Parameter |
| FMEUFRUNL | Selection Details for Certification Run |
| FMEUFTAXHAND | Tax handling for the eligible amount calculation logic |
| FMEUFTIM | Financing Source Time Slices |
| FMEUFTSL | Time Slices |
| FMEUFTYP | Financing Source Type |
| FMEUFTYPT | Financing Source Type - Text Table |
| FMEUFWTEXCL | Eligible sales tax codes for the eligible amount calculation |
SAP Fund Accounting TABLES (PSM-FA)
| Table Name | Description |
|---|---|
| FMGLFLEX00 | General ledger: Transaction attributes |
| FMGLFLEX01 | General ledger: Technical fields |
| FMGLFLEX02 | General ledger: Main account assignment |
| FMGLFLEX03 | General ledger: SAP additional account assignment |
| FMGLFLEX04 | General ledger: Customer additional account assignment |
| FMGLFLEX05 | General Ledger: Additional Acct Assignment: Customer 2 |
| FMGLFLEX06 | General ledger: Sender SAP additional account assignment |
| FMGLFLEX07 | General Ledger: Reserve Table 1 |
| FMGLFLEX08 | General Ledger: Reserve Table 2 |
| FMGLFLEXA | General Ledger: Actual Line Items |
| FMGLFLEXP | General Ledger: Plan Line Items |
| FMGLFLEXT | General Ledger Public Sector: Total |
| 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)
| Table Name | Description |
|---|---|
| CATT_DOCS | CATT recording documents |
| FMCCRTUPDATES | CCR Vendor Update Table |
| FMCCRTVENDOR | CCR Vendor Table |
| FMCCRTVENDORPOC | CCR Vendor Points of Contact |
| FMFG_ABP | Parameters for Automatic Budget Postings Functionality |
| FMFG_ABP_HDR_DEF | ABP Budget Entry Document default attributes |
| FMFG_BL_YRCL | Customizing Budgetary Ledger Year End closing |
| FMFG_BUTYPE | Budgetary ledger Attributes of the budget type |
| FMFG_CCRFDDISP | "CCR Fields to be ""Display only"" in Vendor Master Change" |
| FMFG_DOCT_ADJ | Invoice Document types for adjustment delivered |
| FMFG_LFACCR | Vendor Master Central Contractor Registry (CCR) |
| FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl |
| FMFG_PRIOR_RPT | Table for Prior Reported Information |
| FMFG_PRIOR_RPTKF | Prior Reported Keyfigures |
| FMFG_TRADE_ID | Non-federal trading partner exceptions for US government |
| FMFG_USER_ADJ | Useer which correct reversals |
| FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table |
| FMFG_YE_FLG | Collect fields |
| FMFGBLAREADOCTY | Document Type for BL postings in BL area |
| FMFGBLDRVAREAEAA | Derivation rule:Set Expended Appropriations - Actuals (EAA) |
| FMFGBLDRVAREAMR | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) |
| 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 |
| 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 |
| FMFONDS | "Cancelled Fund |
| FMFONDST | "Cancelled Fund |
| FMROHDR | FM Recurring Obligations - schedule header |
| FMROLINE | FM Recurring Obligations - schedule lines |
| FMROPOS | Recurring Obligation item amounts |
| FMSGLCLASS | Classification for SGL accounts |
| FMUSFG_TS | Treasury Subclasses |
| FMUSFG_TSA | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code |
| TFMFG_MM_AACT | Document Type for Account Assignment Category |
SAP US Prompt Payment Act TABLES (PSM-FG-PP)
| Table Name | Description |
|---|---|
| FMFG_PPA_INV_HD | PPA invoice header information (reason codes) |
| FMFG_REASONS | Reason Codes for Accounting Documents (Item Level) |
| 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 |
| 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 merchandise categories 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)
| Table Name | Description |
|---|---|
| FMFG_PPA_INV_LN | Reason Codes for Accounting Documents (Item Level) |
| FMFGT_FSN | US Federal Fiscal Station Number |
| FMFGT_FSNT | Text table for Fiscal Station Number - US. Fed. Government |
| 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_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_IPCD_BLRT | IPACed Auto Doc Creation: Default fields for Invoice |
SAP Funds Management TABLES (PSM-FM)
| Table Name | Description |
|---|---|
| BPREP_DIM_ASS_C | Assign Account Assignments - Customer-Specific Assignments |
| BPREP_HRFPM_BCS | Variants of Budget Creation for PBC |
| FM01W | Company Code-Dependent Assignment of FM Area Currency |
| FM2BLACT1 | FM2BL - Activate of FM area and FM Budget Category |
| FM2BLACTB | FM2BL - Activation of Budget Value Types |
| FM2BLACTC | FM2BL - Activation of Commitment/Actual Value Types |
| FM2BLTR1 | FM2BL - Define on FM area level |
| FM2BLTRFLD | FM2BL - Transfer Dimension fields |
| FMAC2 | FM to FI - GL Account Assignment |
| FMALE_CSYSTEM | Definition of Central System in an FM ALE Environment |
| FMBLBALANCEFIELD | Balancing fields for BL documents |
| FMBLBASIC | Budgetary Ledger Basic Settings |
| FMBLCLASS | Classification for BL accounts |
| FMBLEXCLACCWSHOT | Exclude Accounts from Automatic Offset/Deletion Procedure |
| FMBLEXTACB | Activation of BL Ext for Value Type - Budgets |
| FMBLEXTACC | Activation of BL Ext for Value Type - Commitments / Actuals |
| FMBLEXTACT | Activation of BL Ext for Budget Category |
| FMBLEXTBU | Substitute BL Doc Types for Budget Docs |
| FMBLEXTEA | Substitute BL Doc Types for Earmarked Funds |
| FMBLEXTFA | Substitute BL Doc Types |
| FMBLEXTFLA | Selection of fields to be moved in FI for BL Ext - Fields |
| FMBLEXTFLD | Field Selection for Derivation Tool in BL Ext - Field Name |
| FMBLEXTFMA | Selection of fields to be moved in FI for BL Ext - FM Areas |
| FMBLEXTIN | Substitute BL Doc Types for Invoices |
| FMBLEXTSTR | Field Selection for Derivation Tool in BL Ext - Structures |
| 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 |
| FMBPCLOSE_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type |
| FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund |
| 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) |
| FMCHECK_YEAR | Obsolete Table |
| FMCLOSEOUT | Rules for Closing out Obligations |
| FMCO_ACC_TO_FM | Log Changes to Assignment of Account Assignments CO - FM |
| FMCOMB | Define Combined Documents |
| 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 |
| FMDT_CHANGEDOC | Empty table for change document on DRULE derivation tables |
| FMFG_ACT_CLI_DEP | US Federal activation of client dependant functionality |
| FMFG_BL_BALACC | Budgetary Ledger balancing account for document split |
| FMFG_BLART_EXCL | Document types excl. from BL source and posting type check |
| FMFG_HEAD_INV | Header Data for Improper Invoices |
| 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_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 |
| FMFGAPAAC | Account Assignment Categories for Acc. Property |
| FMFGAPASS | Accountable Property Assets Created w Value |
| FMFGAPCON | Accountable Property Configuration Data |
| FMFGAPMT | Accountable Property Movement Types |
| FMFGAPTR | Accountable Property Transaction Type |
| FMFGF2_SGL | FMFG2 - FACTS II SGL Accounts |
| FMFGF2_SGL_TEXTS | FACTS2 - SGL Text Table |
| FMFGF2_SGLATR | FMFG2 - FACTS SGL Attributes |
| FMFGF2_SGLATRVAL | FMFG2 - FACTS II SGL Account Attribute Allowable Values |
| FMFGF2EDGRP | "SGL Accounts Edits 2 |
| FMFGF2EDINV | Edit 6 - Investment Authority (FACTS II) |
| FMFGF2EDPRF | Edit 8- SF 133 Proof Edit (FACTS II) |
| FMFGF2EDSGL | "SGL Account Edits 4 |
| 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 |
| FMFGRCN_SUB_GRP | Reconciliation: Groups for Subtotal texts |
| FMFGRCN_SUB_GRPT | Reconciliation: Groups for Subtotal texts |
| FMFGRCN_SUBTOT | Reconciliation: Subtotal texts |
| FMFGRCN_SUBTOTT | Reconciliation: Subtotal texts |
| FMFGRCNFACTOR | Reconciliation: Factors in a reconciliation rule |
| FMFGRCNFLD | Reconciliation: selection and sort/group fields for rule |
| 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 |
| FMFGRODEF | Define Reimbursable Orders |
| FMFGRODP | Reimbursable Orders relevant for automatic Downpayment |
| FMFGROYE | Reimbursable Orders : Year-End closing |
| 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 |
| FMFGTOLDCTYP | Document types for US Federal MM tolerances |
| FMFYCC | FM Closing Operations: Customizing Settings |
| FMFYCVA | Value Adjustments Before Fiscal Year Change |
| FMGROUP | Group master data for fund |
| FMINVPAY | Further document to be posted |
| FMINVPAY_IT | Items to post in the further document |
| FMKAFF_CTRL | FM-CO: Check Mode in FM for CO planning. |
| 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_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 |
| FMRCKEY | Clearing Reset: Keys of Cleared Documents |
| 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_RULES | Maintain Assignment Strategy for FM Area and Fiscal Year |
| FMREAS_STRATS | Maintain Assignment Strategy for FM Area and Fiscal Year |
| FMSPLIT_APROF | Action Profile for Rule-Based Account Distributions |
| FMSPLIT_APROF_A | Actions in Rule-Based Account Distributions Action Profile |
| FMSPLIT_APROFT | Action Profile texts for Rule-Based Account Distributions |
| FMSPLIT_AUTG | Authorization groups for Rule-Based Account Distributions |
| FMSPLIT_AUTG_T | Authorization groups for Rule-Based Account Distributions |
| FMSPLIT_FPROF | Field Profile for Rule-Based Account Distributions |
| FMSPLIT_FPROF_F | Fields in a Rule-Based Account Distributions Field Profile |
| FMSPLIT_FPROFT | Field Profile texts for Rule-Based Account Distributions |
| FMSPLIT_GROUP | Rule Group for Rule-Based Account Distributions |
| FMSPLIT_GROUPT | Rule Group texts for Rule-Based Account Distributions |
| FMSPLIT_RULE | Distribution Rule for Rule-Based Account Distributions |
| FMSPLIT_RULET | Distribution Rule names for Rule-Based Account Distributions |
| FMSPLIT_SPLIT | Distributions for Rule-Based Account Distributions |
| FMSPLIT_VALUES | Assignment field values for Rule-Based Account Distribution |
| FMSPLITA | Actual line item table |
| FMSPLITC | Object table 2 |
| FMSPLITO | Object table 1 |
| FMSPLITP | Plan line items table |
| FMSPLITT | Summary table |
| FMT003 | Funds Management Flags for FI Document Type |
| 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 | Pmt Method mapped to the Pmt Type(s) / Codes for US Fed |
| FMTC_RFC | Table for Treasury Regional Financial Center |
| FMTC_SCHNO | Treasury Confirmation Schedule No status |
| FMTC_SCHTOT | Limit Treasury Schedules |
| FMTOBL | FI documents with FM to BL balance information |
| FMTRUSTFUND_PK | Company Code for Fiduciary Funds |
| FMUSERGROUP | User maintenance for group |
| FMUSFGA | Actual line item table for US Federal Government |
| FMUSFGC | Object table 2 |
| FMUSFGF2_TRANS | Transfer Agency and Accounts |
| FMUSFGF2_TRANST | Transfer Agency Texts |
| FMUSFGFACTS1A | Actual line item table |
| FMUSFGFACTS1C | Object table 2 |
| FMUSFGFACTS1O | Object table 1 |
| FMUSFGFACTS1P | Plan line items table |
| FMUSFGFACTS1T | Summary table |
| FMUSFGFACTS2A | Actual line item table |
| FMUSFGFACTS2C | Object table 2 |
| FMUSFGFACTS2O | Object table 1 |
| FMUSFGFACTS2P | Plan line items table |
| FMUSFGFACTS2T | Summary table |
| FMUSFGO | Object table 1 for US Federal Government |
| FMUSFGP | Plan line items table |
| FMUSFGT | Summary table for US Federal Government |
| FUNDMSG | Fund message maintenance |
| T023V | Fast Pay/Accelerated Pay table |
| T023Y | Merchandise Category 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 |
| 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 |
SAP Budget Control System TABLES (PSM-FM-BCS)
| Table Name | Description |
|---|---|
| FMBASIDX | Index table for budget structure and AVC |
| FMBASOBJNR | Object numbers for FM addresses |
SAP Availability Control TABLES (PSM-FM-BCS-AC)
| Table Name | Description |
|---|---|
| BUAVCKEDRENVT | Texts for Strategy Environment (CO-PA Derivation Tool) |
| BUAVCTOLASS | Assignment of tolerance limits for availability control |
| BUAVCTPRO | Tolerance profiles for availability control |
| BUAVCTPROT | Tolerance Profile Texts for Availability Control |
| FMAVC_RBE_SET | AVC Ledger Settings for RBE |
| FMAVCA | Actual line item table |
| FMAVCACTCD | Activation of Change Documents for FMAVCT Records |
| FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types |
| FMAVCBUDFILTH | AVC filter settings for FM budget values: header entries |
| FMAVCC | Object table 2 |
| FMAVCLDGRACT | Activation of availability ledger for Funds Management |
| FMAVCLDGRATT | Attributes of Availability Control Ledger (Funds Management) |
| FMAVCLDGRGAT | Year-Independent Attributes of Control Ledger (FM) |
| FMAVCO | Object table 1 |
| FMAVCP | Plan line items table |
| FMAVCT | AVC Summary Table (BCS) |
| FMAVCUPDFILTH | AVC Filter Settings for FM Posting Data: Header Entries |
| FMAVCUPDFILTV | AVC Filter Settings for Posting Data: Excluded Value Types |
| 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)
| Table Name | Description |
|---|---|
| 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 |
| BUKUTEXTTEMPL | Templates for Budget Texts |
| BUKUTEXTTEMPLT | Texts for Budget Text Templates |
| BURBCALCRULES | Calculation Formulas for Revenues Increasing the Budget |
| BURBCALCRULEST | Texts on Calculation Rules for Revenues Increasing the Bud. |
| FMACTIVPER | Activate Period Control Budgeting |
| FMBCSA | Budget Control System activation settings |
| FMBCSA_USER | User specific Budget Control System activation settings |
| FMBDA | Actual line item table |
| FMBDC | Object table 2 |
| FMBDO | Object table 1 - Budget address |
| FMBDP | FM Budget change line items table |
| FMBDT | FM budget totals table |
| FMBH | Funds management budget header (entry documents) |
| FMBL | Funds management budget document lines (entry documents) |
| FMBS_BO | Budget Addresses |
| FMBS_BS | Budget structures |
| FMBS_BS_T | Texts for Budget Structures |
| FMBS_CONTROL | Budget structure settings on FM area and fiscal year level |
| FMBS_CONTROL_LDR | "BS settings FM area |
| FMBS_VERS_ASS | Budget Addresses settings on the version level |
| FMBSCDACT | Activation of Change Documents for Budget Structure |
| 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 Type Definition |
| 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 |
| FMCC_CUST_LIB | FM - Consistency checks - Assignment of libraries |
| FMCCFBDGT_CNTRL | Customizing settings: creation of budget during ccf |
| FMCCFBDGT_CUST | Customizing settings: creation of budget during ccf |
| 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 |
| FMCONSUM_FTYPE | Consumable budget type for Fund Type |
| FMCONSUM_FUND | Consumable budget type for Fund |
| FMCY_COPI | For CO plan data transfer |
| FMDIMSTATE | Definition of state for account assignment element |
| FMDISTA | Distribution Activation |
| FMDISTC | Distribution Checks |
| FMEDDOCFORMS | Assignment of Forms for Entry document |
| FMEDDOCTYPEA | Assign process to document type |
| 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 |
| FMHBH | Funds management budget header (held documents) |
| FMHBL | Funds management budget document lines (held documents) |
| 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 |
| FMLA | Layout Variant |
| FMLAT | Layout Variant Text Table |
| FMMAACT | Activation of Multi-annual Budgeting |
| FMMACGPERC | Percentage per cover group (Multi-annual budgeting) |
| FMMAPERC | Standard percentage set for multi-annual budgeting |
| FMMIGDOC | Migrated Documents |
| FMMIGOV | Overview of Migration Status |
| FMMIGPAR | Partially Migrated Documents |
| FMOPENPER | Control Budgeting Periods |
| FMOPENPER_FUND | Control Budgeting Periods per Fund |
| FMPROFILE | Profile for BCS budgeting |
| FMPTCOMB | Allowed combinations (process / budget type) |
| FMPTCOMBA | Allowed combinations (process / budget type) for status |
| FMRBA | Actual line item table |
| FMRBACT | RIB Customizing Settings |
| FMRBBOBJECTS | Master Data For Revenue Increasing the Budget: RIB Objects |
| FMRBBRECS | Master Data For RIB: Budget Receivers per RIB Object |
| FMRBC | Object table 2 |
| FMRBO | Object table 1 |
| FMRBP | Plan line items table |
| FMRBT | Summary table |
| FMREL_FTYPE | Consumable budget type for Fund Type |
| FMREL_FUND | Release settings for Fund |
| FMRELSTATE | Definition of release scenario |
| FMROLLUP_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type |
| FMROLLUP_FUND | Preclosing Rollup: Transfer Rules for Fund |
| FMSTATDEF | Budgeting status definition |
| FMSTATDEFT | Texts for Budgeting Status Definition in FM |
SAP Budgeting and Availability Control TABLES (PSM-FM-BU)
| Table Name | Description |
|---|---|
| FMCDCF | Assign Commitment Item to Fund |
| FMCDRB | Revenues Increasing the Budget Government of Canada |
| FMCDRBE | Revenues Increasing Budget Government of Canada (Receiver) |
| FMFCTRMV | Store Bgt vals. returned before moving funds ctr. |
| FMKOBP | Local Authority Funds Management Additional Data |
| FMSNLINK | Assignment of SN-BUSTL to Collective Expenditure |
SAP Unilateral and Reciprocal Cover Eligibility TABLES (PSM-FM-BU-CE)
| Table Name | Description |
|---|---|
| FMCVRULEGEN | Generic Rules for Generating Cover Pools |
SAP Closing Operations TABLES (PSM-FM-CL)
| Table Name | Description |
|---|---|
| FMCFBAPP | ISPS: Budget Closing Operations: Manual Approval |
| FMCFBAPPUSE | ISPS: FYC Budget: Use Manual Approval |
SAP Information system TABLES (PSM-FM-IS)
| Table Name | Description |
|---|---|
| FMABS | Section |
| FMABST | Section Text |
| FMBKABST | |
| FMBWSETTING | Control BW Extractors for PSM |
| FMCJ_BTR | |
| FMCOBJC | |
| FMCOBJH | |
| FMCOBJV | |
| FMCOBJVD | |
| FMDYNHST | |
| FMEPL | Personnel Expend. |
| FMEPLSG | |
| FMEPLT | |
| FMFIHHST | |
| FMFIHHSU | |
| FMFINBTR | |
| FMFINSTAT | |
| FMFIPGRP | |
| FMFIPI | |
| FMFIPSUM | |
| FMFIPVV | |
| FMFORMAN | |
| FMFORMZU | |
| FMGLD | Outline Texts |
| FMGLDMAIN | |
| FMGPLFU | |
| FMGPLHQ | |
| FMGRP | Grouping |
| FMGRPIV | |
| FMGRPMAIN | |
| FMGRPPL | |
| FMGRPSUM | |
| FMGRPT | Grouping Text |
| FMGRUP | |
| FMHGR | Main group |
| FMHGRT | Main Group Text |
| FMIKEW | "Number of Residents Per FM Area |
| FMKA_ZTA | |
| FMPSO_PEND | User for Correction of Pending Day-End Closing |
| FMPSO_ZGRP | |
| FMPSO_ZTAB | |
| FMREC | |
| FMTABS | |
| FMTABS1 | |
| FMTABS2 | |
| FMTVART | |
| FMUAB | Subsection |
| FMUABT | |
| FMUGR | Subgroup |
| FMUGRT | Subroup Text |
| FMVART | |
| FMVARTT | |
| PSKW2_LOCK | |
| PSOBFI | FI Position (Day-end Closing) |
| PSOBFI_INI | |
| PSOBFM | FM Positions Table of Day-end Closing |
| PSOBFM_INI | |
| PSOBKFI |
SAP Master Data TABLES (PSM-FM-MD)
| Table Name | Description |
|---|---|
| FMALE_SETNUM | FM Document Numbers to be Converted FI Line Item Table FM |
| FMMDACTIV | Activate Subdivision of FM Master Data |
| FMMDCISUB1 | Value of Substring 1 of Commitment Item |
| FMMDCISUB1T | Text of Substring 1 of Commitment Item |
| FMMDCISUB2 | Value of Substring 2 of Commitment Item |
| FMMDCISUB2T | Text of Substring 2 of Commitment Item |
| FMMDCISUB3 | Value of Substring 3 of Commitment Item |
| FMMDCISUB3T | Text of Substring 3 of Commitment Item |
| FMMDCISUB4 | Value of Substring 4 of Commitment Item |
| FMMDCISUB4T | Text of Substring 4 of Commitment Item |
| FMMDCISUB5 | Value of Substring 5 of Commitment Item |
| FMMDCISUB5T | Text of Substring 5 of Commitment Item |
| FMMDFCSUB1 | Value of Substring 1 of Funds Center |
| FMMDFCSUB1T | Text of Substring 1 of Funds Center |
| FMMDFCSUB2 | Value of Substring 2 of Funds Center |
| FMMDFCSUB2T | Text of Substring 2 of Funds Center |
| FMMDFCSUB3 | Value of Substring 3 of Funds Center |
| FMMDFCSUB3T | Text of Substring 3 of Funds Center |
| FMMDFDSUB1 | Value of Substring 1 of Fund |
| FMMDFDSUB1T | Text of Substring 1 of Fund |
| FMMDFDSUB2 | Value of Substring 2 of Fund |
| FMMDFDSUB2T | Text of Substring 2 of Fund |
| FMMDFNSUB1 | Value of Substring 1 of Functional Area |
| FMMDFNSUB1T | Text of Substring 1 of Functional Area |
| FMMDFNSUB2 | Value of Substring 2 of Functional Area |
| FMMDFNSUB2T | Text of Substring 2 of Functional Area |
| FMMDFNSUB3 | Value of Substring 3 of Functional Area |
| FMMDFNSUB3T | Text of Substring 3 of Functional Area |
| FMMDSTRID | Define Subdivision ID of FM Master Data |
| FMMDSUBDIV | Define Substrings of FM Master Data |
| FMMDSUBDIVT | Define Substrings of FM Master Data |
| FMMEASURE | FM Funded Program Master Data |
| FMMEASURE_FGC | Field group criteria (Funded Program) using FM Area |
| FMMEASURET | FM Funded Program Text Table |
| PSMFPTYPE | Customizing table for Funded Program Type |
| PSMFPTYPET | Text table for customizing table PSMFPTYPE |
| T017 | is being deleted |
SAP Funds Management-Specific Postings TABLES (PSM-FM-PO)
| Table Name | Description |
|---|---|
| FMAC | Assign Cashier Account |
| FMBGABLART | Definition of Document Type for Adjustment Document |
| FMBGACORRS | History for Input Tax Adjustments PCOs |
| FMBGADCTAX | Data from Backdated Tax Calculation for PCOs |
| FMBGADEF | Public-Owned Commercial Operation : Master Data |
| FMBGADEFT | Public-Owned Commercial Operation: Master Data Texts |
| FMBGADTTRANS | Document Types for Postings in PCO |
| FMBGAGLOB | Global Settings for Public-Owned Commercial Operations |
| FMBGAHHST | Tax Code for Budget Account Assignments |
| FMBGAKONT | Assignment of FM Account Assignment to PCO |
| FMBGAVAQF | Input Tax Deduction Rates for PCO |
| FMBGAVAQS | Input Tax Deduction Rates for PCOs - Obsolete |
| FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger |
| FMD1_F15 | F15 Interface - Documents |
| FMD1_F15_BEWIRT | F15 Interface - Master Data Manager |
| FMD1_F15_DATA | F15 Interface - Documents (Data) |
| FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager |
| FMD1_F15_TAO2VSL | F15 Interface - Request Document Type -> Processing Key |
| FMD1_F15_TKZNKR | F15 Interface - Number Range for Cash Reference Number |
| FMD1_F15_TMAHNKZ | F15 Interface - Dunning Indicator |
| FMD1_F15_TMV2VSL | F15 Interface - MV Document Type -> Processing Key |
| FMD1_F15_TNAME | F15 Interface - Separation Name of Subledger Accounts |
| FMD1_F15_TWAERS | F15 Interface - Currency |
| FMITPOCT | Customizing: Payment Transfer (new in Release 4.61A ) |
| FMKW6 | Grace Period Rule for Public-Law Dunning Procedure |
| FMPDCUST | Customizing for Payment Distributions |
| FMPSO_TAGRP | Day-End Closing - Closing Group |
| 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 |
| FMPY | IS-PS: Payment Transactions |
| FMPYT | IS-PS: Payment Transactions |
| FMTABBST | Cash Balance with Day-End Closing for Each Closing Group |
| IFMPDCUST | Payment Directive Settings |
| IFMPDPK | Payment Directives: Posting Keys |
| KNEA | Assign Bank Details and Payment Methods to Revenue Type |
| PAYAC01 | Account determination |
| PAYAC02 | Fiscal Year/Fiscal Year ID Assignment |
| PAYAC03 | Fiscal Year ID |
| PAYAC04 | Identification Fiscal Year (Texts) |
| PAYAC05 | Company Code Group ID (FM) |
| PAYAC06 | Company Code Group Texts (FM) |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| PAYAC08 | Account Determination Characteristic |
| PAYAC09 | Account Determination Characteristic Texts (FM) |
| PAYAC11 | Account to be Proposed for Payment Request |
| PAYBU | Header Supplement for Payment Requests Without Vendor |
| PAYCT | Additional Criteria per Line Item |
| PAYKO | Additional FM Data for Payment Request |
| PAYOA | Payment Order - Additional Data |
| PAYOH | Payment Order - Header Data |
| PAYOI | Item from a Payment Order |
| PAYRC | Additional Header Data for Recovery Order |
| PSKW1 | Status for Posting Day |
| PSKW2 | Exceptions for Posting Day |
| PSKW3 | Amounts for Day-End Closing |
| PSKW4 | Additional Data Funds Management for Dunning Procedure |
| PSKW5 | Additional Data for Public-Law Dunning Procedure |
| PSO04 | Revenue Types |
| PSO05 | Revenue Types |
| PSO06 | Assign Revenue Type/Dunning Area |
| PSO07 | Assign Revenue Type/Commitment Item |
| PSO08 | Function |
| PSO09 | Tasks |
| PSO10 | Processors for Revenue Types/Release Groups |
| PSO11 | Assign Main to Secondary Revenue Types |
| PSO12 | Deduction reasons |
| PSO13 | Deduction Reasons (Texts) |
| PSO14 | Define Regions |
| PSO15 | Area (Texts) |
| PSO16 | Application |
| PSO17 | Use (Texts) |
| PSO19 | Group Responsibility |
| PSO20 | Text Table PSO19 |
| PSO23 | "Summary Key |
| PSO24 | Summary Key (Text) |
| PSO26 | Summarization Keys and Accounts |
| PSO27 | Objects |
| PSO28 | Objects (texts) |
| PSO29 | Object class |
| PSO30 | Object class (texts) |
| PSO31 | Allocation of customer/objects |
| PSO32 | Allocation of customer/revenue types/objects |
| PSO34 | Allocation of revenue type to account group |
| PSO36 | Assignment Proposal FI Document Type to Request Category |
| PSO37 | Payment Block to be Set Automatically |
| PSO38 | Revenue Type Assignment to Object Class |
| PSO40 | Rounding Units |
| PSO41 | Assigning Request Category to Document Type |
| PSO42 | Controlling automatic approval and posting |
| PSO42_BLART | Approve and Post Control Automatically (With BLART) |
| PSO42PRE | Controlling autom. approvals and postings for View-Cluster |
| PSO43 | Global Settings for Requests/Financial Accounting |
| PSO43USER | Global Settings AO/FI IS-PS per USER (SAP internal only) |
| PSO47 | Assign Dunning Procedure to Dunning Area |
| PSO48 | Customer Assignment of BUSAB to Customer Master Record |
| PSO49 | Assignment of User Role Codes and Names |
| PSO49T | User Roles |
| PSO50 | Stop Mass Processing Data for Invoice Reference |
| PSO51 | G/L Account Determination for Deferrals |
| PSO52 | Earmarked Funds Information for Standing Requests |
| PSO53 | Define Petty Amount Limits |
| PSO54 | Posting Information Small Amounts |
| PSO55 | Negative Posting in Requests |
| PSOAC01 | Customizing Local Authorities (Check Digit Procedure) |
| 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 |
| PSOKN | Saving Changed Customers for Execution |
| PSOKPF | Recurring Request Document Header |
| PSOLF | Saving Changed Vendors for Execution |
| PSOSEC | "Recurring Request Document Segment |
| PSOSEGA | Document Segment for Assets Document Parking |
| PSOSEGD | "Document Segment: Recurring Request |
| PSOSEGK | "Recurring Request Document Segment |
| PSOSEGS | "Recurring Request Document Segment |
| PSOSET | Document Segment for Standing Request Taxes |
| PSOTN | Assign Request Categories to Number Range |
| PSOWF1 | Variant-Dependent Data for Workflow Request (FMPSO) |
| PSOWF1T | Texts for Workflow Variants for Requests |
| PSOWF2 | "Assigning Company Code |
SAP Cash Desk TABLES (PSM-FM-PO-CA)
| Table Name | Description |
|---|---|
| FMSHERLOCK | Clarification List (Payments to be Clarified) |
SAP Grantee Management TABLES (PSM-GM-GTE)
| Table Name | Description |
|---|---|
| GMAVCA | Actual line item table |
| GMAVCC | Object table 2 |
| GMAVCO | Object table 1 |
| GMAVCP | Plan line items table |
| GMAVCT | Summary table |
| GMCCSETTINGS | Company code settings |
| GMCOUPD | CO Settings for Grants Management Update |
| GMDEFARCHIVE | Define Archiving Settings for GM |
| GMFIUPD | FI Settings for Grants Management Update |
| GMGRANTNONE | "Definition of Grant used as ""Non-Relevant""" |
| GMIA | Actual Line Item Table |
| GMIC | Object table GMIC |
| GMIO | Object table GMIO |
| GMIP | Plan line items table |
| GMIT | Summary table |
SAP Budgeting and Availability Control TABLES (PSM-GM-GTE-BU)
| Table Name | Description |
|---|---|
| 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) |
| GMBASIDX | Index table for GM objects |
| GMBASOBJNR | Object numbers of GM addresses |
| GMBDGTDISTHDR | GM Budgeting GM-FM Distribution Header |
| GMBDGTDISTID | GM Budgeting GM-FM Distribution ID |
| GMBDGTDISTLINES | GM Budgeting GM-FM Distribution Lines |
| GMBDGTDOCTYPE | Budget Document Type |
| GMBDGTDOCTYPET | Budget Document Type Descriptions |
| GMBDGTFM | FM defaults for Interface with GM Budget |
| GMBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines |
| 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 |
| GMBDGTVALIDITY | Grant budget validity |
| GMBDGTVERSION | Plan/Budget Versions |
| GMCSRULES | Cost Sharing Rules |
| GMCSRULESTEXTS | Cost sharing rule texts |
| GMFMRECS | GM RIB: FM Receivers |
| GMFMRECS1 | GM RIB: FM Budget Receivers |
| GMHBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines |
| GMHBDGTHEADER | Budget Header: Held Documents |
| GMHBDGTLINE | Budget Line: Held Documents |
| GMRBBOBJECTS | Master Data For Revenue Increasing the Budget: RIB Objects |
| GMRBBRECS | GM Master Data For RIB: Budget Receivers per RIB Object |
| GMRMBDGT | Budget Document Types- Records Management Interface |
| GMSPLITRULES | Splitting Rules re Time Intervals Used in Sponsored Programs |
| GMSPLITRULES_ELE | Splitting Rule Elements |
| GMSPLITRULEST | Splitting Rules Text |
SAP Grants Management - Specific Postings TABLES (PSM-GM-GTE-GM)
| Table Name | Description |
|---|---|
| GMBRSD | SD OBJECTS for a GRANT |
SAP Master Data TABLES (PSM-GM-GTE-MD)
| Table Name | Description |
|---|---|
| GMASPCLASS | Sponsored Class - Sponsor Specific Data |
| GMASPPROG | Sponsored Program - Sponsor Specific Data |
| GMASPREPORT | Reporting Records - - Sponsor Specific Data |
| GMAWARDTYPE | User defined award types for sponsored program management |
| GMAWARDTYPETEXTS | Award type texts |
| GMBDGTLAYOUT | Grants Management Budget Layout |
| GMBR | Billing Rules |
| GMBRE | Billing Rule Elements |
| GMBRM | Rules for Manual Billing |
| GMBRTEXTS | Billing Rules |
| GMCFDA | CFDA Codes |
| GMCFDAT | CFDA Codes |
| GMCOA | Special GL accounts in chart of accounts for grants mgmt |
| 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 |
| GMFUNDRECOVER_O | Fund recovery for outgoing grants |
| GMGAAP | Special GL accounts in chart of accounts for GM GAAP |
| GMGAAPVT | GAAP Accruals VT customizing |
| GMGBDGTLAYOUT | Grants Management Budget Layout |
| GMGFUND | Grant specific fund details |
| GMGR | Grant Master |
| GMGRCOSTSHARE | Cost sharing master data |
| GMGRELATED | GM Grant relationships |
| GMGRFUNDRECOVER | Fund recovery |
| GMGRIDCCAP | Grant IDC Cap (Program + Class) |
| GMGRIDCCAP_O | Grant IDC Cap (Program + Class) for outgoing grant |
| GMGRIDCCAP2 | Grant IDC Cap (Grant level) |
| GMGRIDCCAP2_O | Grant IDC Cap (Grant level) for outgoing grant |
| GMGRREPORT | Grant report tracking |
| GMGRRESPONSIBLE | Objects responsible for the grant |
| GMGRSPONSOREDOBJ | Grant sponsored objects |
| GMGRTEXTS | Texts for grant master |
| GMGRTYPE | Grant type |
| GMGRTYPEREPORT | GM Reports from Grant Type |
| GMGRTYPETEXTS | Grant type texts |
| GMGRVALUETYPE | Value type settings for posting control |
| GMGSPCLASS | Grant specific sponsored class details |
| GMGSPPROGRAM | Grant specific sponsored program details |
| GMGTSPONSOR | Sponsor Master: Grant Type dependant attributes |
| GMIDCRULES | Indirect cost rules |
| GMIDCRULES_ELE | Billing Rule Elements |
| GMIDCRULETEXTS | Indirect cost rules |
| GMINDIRECTCOST | IDC rates for directly sponsored grants [incoming grants] |
| GMINDIRECTCOST_O | Indirect costs for outgoing grants |
| GMINDIRECTCOST_R | Indirect costs for recipient |
| GMLDC | Legislative District Codes |
| GMLDCT | Legislative District Descriptions |
| GMLOC | Letter of Credit Definition |
| GMLOCTEXT | Letter of Credit Definition |
| GMOMD | Grants Management Object Mapper Table |
| GMPAYMENTRULE | Payment Rule |
| GMPRTEXTS | Payment Rule Text |
| GMREPCLASS | GM Report Class |
| GMREPCLASST | GM Reprot Class Text |
| GMREPORT | GM Report Tracking |
| GMREPORTRULE | GM Report Rule |
| GMREPORTRULET | Description of GM Report Rule |
| GMRESPEVENTS | Grant responsibility events |
| GMRESPTYPE | Responsibility types - Sponsored programs management |
| GMRESPTYPET | Responsible type text |
| GMRMBDGT_ACT | Budget Document Types- Records Management Interface |
| GMRMBUPA | Business Partner - Records Management Interface |
| GMRMBUPA_ACT | Business Partner - Records Management Interface |
| GMRMGRTYPE | Grant Types - Records Managment Interface |
| GMRMGRTYPE_ACT | Grant Types - Records Management Interface |
| GMSCHEDULERULE | GM Schedule Rule |
| GMSCHEDULERULET | Description for the GM schedule rule |
| GMSMVALUETYPE | Value type control by grant type and status |
| GMSMVALUETYPE_1 | Value type control by grant type and status |
| GMSPAGT | Allowed Grant Types for Sponsor |
| GMSPCLASS | Sponsored Class Master |
| GMSPCLASS_FMBA | Sponsored Class Master Data - Budget Allowed Object |
| GMSPCLASS_FMBT | Sponsored Class Master Data - Budget Transfer Object |
| GMSPCLASSTEXTS | Sponsored Class Description texts |
| GMSPONSOR | Sponsor Master |
| GMSPONSORLOC | Sponsor Master: Letter of Credit References |
| GMSPPROGRAM | Sponsored program master |
| GMSPPROGRAM_FMBA | Sponsored Program Master Data - Budget Allowed Object |
| GMSPPROGRAM_FMBT | Sponsored Program Master Data - Budget Transfer Objects |
| GMSPPROGRAMTEXTS | Sponsored Program texts |
| GMSPRESPONSIBLE | Objects responsible for the sponsored program |
| GMSPRESPTYP | Responsibility Defaults for Sponsor |
| GMSTATNET | Grants Management Status Network |
| GMSTATNET_INT | Grants Management Status Network |
| GMSTATNETHISTORY | Historical status information Sponsored Programs Mgmt |
| GMWFACTIVITIEST | GM Workflow Activities Text |
| GMWFAVC | GM Workflow AVC |
| GMWFBUDGET | GM Workflow Grant Master |
| GMWFGRANTM | GM Workflow Grant Master |
SAP Actual Update and Commitment Update TABLES (PSM-GM-GTE-UP)
| Table Name | Description |
|---|---|
| GMREVBDGTFM1 | Defult settings for GM revaluation of currency |
SAP Grantor Management TABLES (PSM-GM-GTR)
| Table Name | Description |
|---|---|
| CRMD_GRM_CASE | Case Relation |
SAP Actual Update and Commitment Update TABLES (PSM-GM-GTR-UP)
| Table Name | Description |
|---|---|
| GTRWRPEF_CUST | Grantor FR wrapper: create year dependant documents |
SAP Tables
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