SAP Functions for U.S. Federal Government Tables
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There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Functions for U.S. Federal Government (PSM-FG) module.
Top 10 tables in Functions for U.S. Federal Government
| Table | Description |
|---|---|
| FMROPOS | Recurring Obligation item amounts |
| FMFG_PRIOR_RPT | Table for Prior Reported Information |
| FMFGBLAREAT | Budgetary Ledger areas for US Federal extension |
| FMFGRLAYOUT_TEXT | Text table for reporting layout |
| FMFGBLDRVAREAMR | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) |
| FMFG_ABP | Parameters for Automatic Budget Postings Functionality |
| FMCCRTUPDATES | CCR Vendor Update Table |
| FMFG_BUTYPE | Budgetary ledger Attributes of the budget type |
| FMFG_ABP_HDR_DEF | ABP Budget Entry Document default attributes |
| FMCCRTVENDOR | CCR Vendor Table |
List of tables in Functions for U.S. Federal Government
| Table | Description |
|---|---|
| FMROPOS | Recurring Obligation item amounts |
| FMFG_PRIOR_RPT | Table for Prior Reported Information |
| FMFGBLAREAT | Budgetary Ledger areas for US Federal extension |
| FMFGRLAYOUT_TEXT | Text table for reporting layout |
| FMFGBLDRVAREAMR | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) |
| FMFG_ABP | Parameters for Automatic Budget Postings Functionality |
| FMCCRTUPDATES | CCR Vendor Update Table |
| FMFG_BUTYPE | Budgetary ledger Attributes of the budget type |
| FMFG_ABP_HDR_DEF | ABP Budget Entry Document default attributes |
| FMCCRTVENDOR | CCR Vendor Table |
| FMFG_TROR_ACCTS | TROR G/L Account Group detail |
| FMFG_TROR_DTYP | TROR Document Type group details |
| FMABP_AREAS | Assignment of application areas for automated budget posting |
| FMFG_TRADE_ID | Non-federal trading partner exceptions for US government |
| FMFG_TROR_ACGRP | TROR G/L Account Group |
| FMFEE_SCHEDULE | Fee schedule (Definition) |
| FMFG_TROR_TOTALS | Configuration for TROR Total Lines |
| FMFEE_HISTORY | Fee run history for interest calculation |
| FMFGT_ALC_GWA | Assign. of Business Act. Type and Reporter Category to ALC |
| FMFG_UO_OBL_FIDT | SO Adjustmnt Prog: FI Doc Types to exclude from Obligations |
| FMCCRTVENDORPOC | CCR Vendor Points of Contact |
| FMFEE_CUSTOMER | Tell the system which document types are invoices |
| FMSAMVENDOR_GS | PSM-FG: Goods and Services (SAM UEI) |
| FMFG_UJ_ACTIV | Activation date for US Federal in universal journal |
| FMFG_LFACCR | Vendor Master Central Contractor Registry (CCR) |
| FMUSFG_TS | Treasury Subclasses |
| FMUSFG_GWA_ELIGI | Target System Eligibility |
| FMFG_UO_BIL_FIDT | SO Adjustmnt Prog: FI Doc Types to exclude from Billings |
| FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl |
| FMFG_BL_YRCL_TOP | Customizing Budgetary Ledger Year End Multiple Closing Rules |
| FMSAMVENDOR_EXTC | PSM-FG: CCR Vendor External Certifications (SAM UEI) |
| FMSAMVENDOR_FLGS | PSM-FG: CCR Vendor Flags (SAM UEI) |
| FMFG_TROR_RCGRPT | TROR Reason Code Group Description |
| FMFG_BL_YRCL_TXT | Multiple Closing Rule Texts |
| FMSAMTVENDOR | CCR Vendor Table (SAM UEI) |
| FMSGLCLASS | Classification for SGL accounts |
| FMRES_INST_HIST | Log of all installments created |
| FMSAMTUPDATES | CCR Vendor Update Table (SAM UEI) |
| FMFG_TROR_RPT | TROR Report Configuration Name |
| FMFG_TROR_RPTT | TROR Report Configuration Description |
| FMRES_INST_PARAM | Maintain Installment parameters |
| FMSAMVENDOR_HDR | PSM-FG: CCR Vendor Table (SAM UEI) |
| FMSAMVENDOR_EXEC | PSM-FG: CCR Executive Compensation (SAM UEI) |
| FMFG_UO_OBL_FMVT | SO Adjustmnt Prog: Value Types to include in Obligations |
| FMFG_TROR_RC | TROR Reason code group detail |
| FMFGRLAYOUT_DEF | Definition for reporting layout |
| FMCCRVENDOR_HDR | PSM-FG: CCR Vendor Table |
| FMFGHKEY | Hash Key for Facts-Attributes for Ledger 95 |
| FMFG_UO_OBL_MMDT | SO Adjustmnt Prog: Pur Doc Types to exclude from Obligations |
| FMFGBLAREA | Budgetary Ledger areas for US Federal extension |
| FMCCRVENDOR_GS | PSM-FG: Goods and Services |
| FMCCR_CON | CCR Vendor Configuration |
| FMUSFG_GWA_RCVAL | Reporter Category Validity |
| CATT_DOCS | CATT recording documents |
| FMRES_INSTMTS | Complete log on Rescheduling |
| FMFGBLAREADOCTY | Document Type for BL postings in BL area |
| FMFEE_LINK_FI | Link of fee schedule to FI document |
| FMFG_YE_FLG | Collect fields |
| FMFONDST | Cancelled Fund, Current Fund |
| FMCCRVENDOR_EXTC | PSM-FG: CCR Vendor External Certifications |
| FMSAMVENDOR_NUMS | PSM-FG: CCR Numerics (SAM UEI) |
| FMFONDS | Cancelled Fund, Current Fund JFMIP |
| FMFG_CCRFDDISP | CCR Fields to be "Display only" in Vendor Master Change |
| FMCCRVENDOR_NUMS | PSM-FG: CCR Numerics |
| FMFGKEY97 | Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T |
| FMFG_TROR_ACGRPT | TROR G/L Account Group text |
| FMFGBLDRVAREAEAA | Derivation rule:Set Expended Appropriations - Actuals (EAA) |
| FMSAMVENDOR_DISR | PSM-FG: Disaster Response Contractor Areas Served (SAM UEI) |
| FMFG_TROR_DOCTYP | TROR Doctype group |
| TFMFG_MM_AACT | Document Type for Account Assignment Category |
| FMCCRVENDOR_FLGS | PSM-FG: CCR Vendor Flags |
| FMFG_USER_ADJ | Useer which correct reversals |
| FMFG_TROR_DCTYPT | TROR Doctype group description |
| FMFG_TROR_CONFIG | Configuration for TROR lines |
| FMFG_BL_YRCL | Customizing Budgetary Ledger Year End closing |
| FMFGKEY96 | Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T |
| FMFEE_SCHED_TYPE | Assignment of fee types to fee schedules |
| FMCCRVENDOR_CORP | PSM-FG: CCR Vendor Corporate Information |
| FMFG_FUND_ADJ | Customizing for adjustment on fund level |
| FMROHDR | FM Recurring Obligations - schedule header |
| FMUSFG_TSA | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code |
| FMCCRVENDOR_DISR | PSM-FG: Disaster Response Contractor Areas Served |
| FMFG_DOCT_ADJ | Invoice Document types for adjustment delivered |
| FMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts |
| FMSAMVENDOR_POC | CCR Vendor Points of Contact (SAM UEI) |
| FMSAMVENDOR_PROC | PSM-FG: Admin., civil or criminal proceedings (SAM UEI) |
| FMFGKEY | Key for Facts-Attributes for Ledger 95/FMUSFGT |
| FMFGRLAYOUT | Reporting Layout for Federal Government |
| FMFG_T095 | Contra accounts asset accounting |
| FMFGBLAREAFLD | Budgetary Ledger areas for US Federal extension |
| FMFG_TROR_LINES | Report Layout for TROR |
| FMFG_PRIOR_RPTKF | Prior Reported Keyfigures |
| FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table |
| FMFEE_TYPES | Fee types |
| FMFG_TROR_RCGRP | TROR Reason Code Group |
| FMRES_RECV_LIST | List of all rescheduled receivables |
| FMROLINE | FM Recurring Obligations - schedule lines |
| FMSAMVENDOR_CORP | PSM-FG: CCR Vendor Corporate Information (SAM UEI) |
| FMUSFG_GWA_ACTIO | Reporter Category Actions |