SAP Funds Management Tables
Are you looking for the right table related to SAP Funds Management Tables to query in an ABAP Program, Class, Function Module and OData API?
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 Funds Management (PSM-FM) module.
Top 10 tables in Funds Management
| Table | Description |
|---|---|
| FMBLEXTFLA | Selection of fields to be moved in FI for BL Ext - Fields |
| PSM_D_PCMTAD_ACT | I_PUBSECPERIODICCMTMTADJTP |
| FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 |
| FMFG_PEROP_SDACT | Period of Performance for Sales & Distribution Activation |
| FMDPEF_BLARTFSTS | Assign Document Type to Fieldstatus |
| FMTC_CHK_RANGE | Schedule Check Ranges for US Federal Treasury Confirmation |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| PFM_01TP97 | Asset: acq.trans. type-SAP exc.- Obsolete table - don't use! |
| FMTC_RFC | Table for Treasury Regional Financial Center |
| PFM_12TP52 | FI: PA - param.CRE (derivation) |
List of tables in Funds Management
| Table | Description |
|---|---|
| FMBLEXTFLA | Selection of fields to be moved in FI for BL Ext - Fields |
| PSM_D_PCMTAD_ACT | I_PUBSECPERIODICCMTMTADJTP |
| FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 |
| FMFG_PEROP_SDACT | Period of Performance for Sales & Distribution Activation |
| FMDPEF_BLARTFSTS | Assign Document Type to Fieldstatus |
| FMTC_CHK_RANGE | Schedule Check Ranges for US Federal Treasury Confirmation |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| PFM_01TP97 | Asset: acq.trans. type-SAP exc.- Obsolete table - don't use! |
| FMTC_RFC | Table for Treasury Regional Financial Center |
| PFM_12TP52 | FI: PA - param.CRE (derivation) |
| PFM_12TFA09 | Year closing: doc.types earm.funds to generate for new mngm. |
| FMBUDDIS | Budgetary ledger account derivation: Budgeting (old) |
| PFM_1TDFI | Table of updated FI documents |
| FMRC_SEL_KEY | Clearing Reset: Keys of Cleared Documents |
| FMPU_MIG_OPITEMS | Migration of Payment Update: Doc. Bundle to Be Closed |
| PFM_01TP24 | Fund Center Additional Data - Ministries |
| PFM_1BSET | Document segment control data - auxiliary |
| FMBLEXTFLD | Field Selection for Derivation Tool in BL Ext - Field Name |
| FMFGRCNRULET | Reconciliation: Reconcilation Rule texts |
| FMFGT_SS03 | Statistical Sampling Clerk/Supervisor Relationship |
| FMAC2 | FM to FI - GL Account Assignment |
| PFM_01TP53 | FI: document type group |
| PFM_01TP63 | Asset: gen.classifier-SAP exc.- Obsolete table - don't use! |
| PFM_12TFA07 | Year closing: commitment setup of future years |
| PFM_01TPTCO | Budget classification type |
| FMFGF2FOOT | FACTS2 Bulk extract file |
| PFM_01TP26 | Fund Center additional data - Services and independent funds |
| PFM_01TP28 | Fund C. addit. data-Sec.of State-Obsolete table - don't use! |
| PFM_TLIQ_IMOB | Asset revenue settlement table |
| PFM_TPDUONT | Define Budget Keys Not Totalized by Set |
| PFM_PAP_CUST_BG | Control Table for Background PAP |
| BPREP_HRFPM_BCS | Variants of Budget Creation for PBC |
| FMSPLITT | Summary table |
| FMARCINFO | Messages of initial archiving run RFFM_FMARC |
| FMCOMBMTX1 | Error Matrix for Combined Documents in Customizing |
| PFM_TPPLC_FUNDS | PLC - outside funds |
| FMRC_RC_PAY | Results List: Documents: Bank/Clearing Acct Matching FM-FI |
| PFM_HREMPPROC | HR-FI Integration - Processed Employees |
| PFM_01TP104 | ARF: transaction type for fixed assets record-SAP exclusive |
| FMUSFGFACTS2A | Actual line item table |
| FMFGAPASS | Accountable Property Assets Created w Value |
| FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 |
| FMUSFGT | Summary table for US Federal Government |
| FM2BLACTB | FM2BL - Activation of Budget Value Types |
| PFM_12TP42 | PS: additional fields status |
| FMRCN_MAPPINGT | Field mapping for recon tool text |
| PFM_12TD03 | Retentions: payment/invoices |
| PFM_TPMEDI | Addit.data funds - measure |
| T042F_FMFG_TC | Pmt Method Supp map to ALC and Pmt Office - US Treas Conf |
| PFM_TSUBD | Fund Center additional data - Sub-division |
| FMRCN_ASSIGN_MAP | assign Mapping to totals table |
| FMFGUSFLDVAL2 | Field Value Definition |
| PFM_TDIVI | Fund Center additional data - Division |
| FMFGRCNGROUP | Reconciliation Group for Reconciliation Tool |
| PFM_TPPROG | Additional data funds - program |
| TBKPD | Day difference betw. payment run and house bank valuation |
| FMUSFGO | Object table 1 for US Federal Government |
| FMREAS_INDEX_FA | Index Table for Reassignment Tool Using the Functional Area |
| PFM_TPITSTA01 | Document types for budget statistics update |
| FMFGT_ALC | Agency Location Code - U.S. Federal Government |
| PSBM_REPORT | Budget Monitoring Reports |
| FMFGAPNEWCF | Configuration for new Accountable Property program |
| PFM_HR10 | Def.of pers.group. for bud.control-Obsol. table - don't use! |
| PFM_12TCDF | Operating costs classification - Obsolete table - don't use! |
| T023V | Fast Pay/Accelerated Pay table |
| FMSPLIT_RULE | Distribution Rule for Rule-Based Account Distributions |
| PFM_1TFCT | Forms of contracts |
| FMFGF2_SGLATRVAL | FMFG2 - FACTS II SGL Account Attribute Allowable Values |
| PFM_TDPLC_POS | PLC: credit release request data (item) |
| FMSPLIT_DIST | Distribution methods for Rule-Based Account Distributions |
| PFM_1TFORM | Information for form layout |
| PFM_TPOICT | Names of Operational Programs (European Initiatives) |
| PFM_TPACT_ADDFNC | Activate additional functionalities |
| TBKLA | Maximum Payment Amount for each House Bank (limit amount) |
| FMFGF2FADT | (FACTS II) Account Balance Definition Table |
| FMFGRCN_SAV | Saved reconciliation report results |
| PFM_1TREE | Commitment item/loan relationship table |
| FMBLBALANCEFIELD | Balancing fields for BL documents |
| FMSPLIT_APROFT | Action Profile texts for Rule-Based Account Distributions |
| CFG_PSM_BDPD | CBC: ecatt for budget period |
| PFM_HR50 | Unclassified symbolic accounts |
| FMREAS_STRATS | Maintain Assignment Strategy for FM Area and Fiscal Year |
| PSBM_TEXTS | PS Budget Monitoring text objects |
| FMFGAPTR | Accountable Property Transaction Type |
| FMCCFLOTHD | Lot for Commitment Carryforward (Approval Procedure) |
| FMCOMBMTX2 | Error Matrix for Combined Documents |
| PFM_TPPLC_CUST | PLC setup |
| FMRC_FMIFIIT | Reconciliation of Lines from FM |
| FMFGF2EDGRP | SGL Accounts Edits 2, 3, 5, 10, 11 (FACTS II) |
| PFM_12TVCA | Contract value, relevant for Court of Auditors |
| FMREAS_INDEX_BP | Index Table for Reassignment Tool via Budget Period |
| FMBLREGTYP | Posting Details |
| PFM_PAP_LOG | PAP Log Table |
| FMFGUSFLDVAL1 | Fields for Field Value |
| FMBLPSTNG | FM BL posting customizing for GL line-items collection |
| FMEXPERT_MODE | Activate Expert Mode for EA-PS Reports |
| FMUSFGFACTS1C | Object table 2 |
| PFM_01TP61 | Asset: asset type for general classifier - SAP exclusive |
| FM01W | Company Code-Dependent Assignment of FM Area Currency |
| FMDERIVE_TRIGGER | Triggers update of tables for the derivation tool |
| FMLGD_H_CUST | Note to Payee Control |
| BPREP_DIM_ASS | Assign Account Assignments |
| FMFGT_PO | Payment Office - U.S. Federal Government |
| PFM_TPTD | FI accounting: document types |
| PFM_12TPRET | Relation WTax code-Fields for retention doc |
| PFM_TPROJ | Additional data funds - project |
| FMBLFILTER_USER | Excludes a user going through BL core (only for testing) |
| FMTABADRHT | Characteristic Derivation: Header - Texts |
| PFM_1TCNC | Table that creates a relationship betw.contrs.and coverages |
| PFM_T001 | Company Attributes |
| FM01X | Managing Preliminary Developments |
| PSM_D_COBDGTRLVC | Budget Relevancy for Controlling Postings |
| PSBM_RULES_T | Budget Monitoring Rules |
| FMCT093 | Funds Center Derivation with Cumulative Depreciation |
| FMSPLIT_CATSDERI | FMSPLIT_CATSDERI |
| FMBLREGGRU | Regualrization Groups |
| PFM_12TP02 | FI: PA - parameter Number range |
| PFM_PAP_BG | Control Table for Background PAP |
| PFM_TDLR_HIST_IT | Revenue settlement history (items) |
| FMBLBASIC | Budgetary Ledger Basic Settings |
| FMSPLIT_SPLIT | Distributions for Rule-Based Account Distributions |
| 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) |
| PFM_TDDUO_HIST | Twelfths: history - itens by ID |
| FMFGF2VERSION | Facts II Program Version Number |
| PFM_TPPLC_LANC_N | FI Accounting for CRR: Postings (Keys and Accounts) (CL) |
| FMCCFD | Fiscal Year Change Documents (FM) |
| PFM_01TP45 | Funds additional data - financing source |
| PFM_HRLINK_STG | Specific data of each step |
| FMFYCC | FM Closing Operations: Customizing Settings |
| FMFG_YBA_AVC | FMFG: Year of Budget Authority - AVC |
| FUNDMSG | Fund message maintenance |
| PFM_1TFRE | Parishes |
| FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES |
| PFM_1TVTD | Table for gross wages discounts paid by treasury |
| FMFGF2MAF | FACTS2 MAF File for Edits |
| FMLGD_H_VALTYPT | Text Table for FMLGD_H_VALTYP |
| FMUSFGP | Plan line items table |
| FMFGF2PRC | FACTS II Customizing table - Program Report Category |
| FMFG_ACT_CLI_DEP | US Federal activation of client dependant functionality |
| PFM_1TCTT | Setup for transactions to be locked/unlocked |
| PFM_12TOTR | Relation WTax code-Commitment item TO revenue for payments |
| PFM_01TP110 | ARF: asset chart type by asset class - SAP exclusive |
| FMFGGTASACBLDEF | GTAS Account Balance Definition |
| PFM_1TCDE | CONTROL OF EXPENDITURES |
| FMBLEXTACC | Activation of BL Ext for Value Type - Commitments / Actuals |
| PFM_TPREC_PROPN | Outside funds - own revenue |
| FMSPLITO | Object table 1 |
| FMLGD_H_VTYPX | Check Table for Posting Type and Account Assignment Method |
| PFM_1TTCT | Contract types |
| TBKCR | House Bank per Super Region and Currency |
| PFM_TPPLC_FUND_N | Funds for CRR |
| PFM_12TP41 | PS: additional validations by project profile |
| FMBLREGLOG | Safe the Runs of the Year-End Balancing Report |
| CFG_PSM_GRANT | CBC/X4: ecatt for Grant |
| FMDPEF_FSTS_NM_T | Test table fied selection string for DPEF |
| CFG_PSM_BDGT_UPL | CBC/X4 eCatt for budget upload |
| FMBLEXTEA | Substitute BL Doc Types for Earmarked Funds |
| FMTC_SCHNO | Treasury Confirmation Schedule No status |
| FMFG_R_DERIV_F | Reports using FMFG Derivation: field names |
| PFM_TORGPRFT | Descriptions of Organizational Profiles |
| PFM_1TMAB | Gross assets map table |
| PFM_12TP43 | PS: additional fields by change group |
| FMFG_REPOST_CNTL | Document batching/control for SL Repost for ECC 600 migratio |
| PFM_1TPAD | Control table for twelfth anticipation request |
| PFM_12TDRET | Withholding Tax: Payments/Invoices |
| PFM_12TP51 | PS: contract deadlines and % |
| FMFGRCNSLICE | Data slice for Reconciliation Tool |
| FMFGRCN_SUBTOTT | Reconciliation: Subtotal texts |
| FMDERIVE006 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ |
| FMBLREGU1 | OBSOLETE |
| FMFG_PO_CMMTSTR | Commitment string lookup table for SES ZEKKN correction |
| PFM_TPDUOL | Twelfths: limits fixed by law |
| PFM_01_COR01 | Legal Data Correspondence - Obsolete table - don't use! |
| PFM_TPROG | Additional data funds - program |
| PFM_TGOT | Names of Operational Managers |
| PFM_TPDUOF | Twelfths: earmarked funds |
| FMDERIVEENVID | Assignment Company Code to Derivation Tool Strategy |
| PFM_TPPROJ | Additional data funds - project |
| PFM_TACTIV | Additional data: funds - activity |
| FMFGRCNPROVIDERT | Reconciliation Tool Data Provider Text |
| PSBM_USER_RULE_T | Budget Monitoring User Rules |
| FMBLEXTFA | Substitute BL Doc Types |
| PFM_TPPAP_MSG | PAP: Customizing Messages |
| PFM_1TDPS | Table of updated IS-PS documents |
| FMBLEXCLACCWSHOT | Exclude Accounts from Automatic Offset/Deletion Procedure |
| FMBLEXTACT | Activation of BL Ext for Budget Category |
| FMARCPRO | Transfer Interface for Parallel RFFM_FMARC_BATCH |
| CFG_PSM_FA | CBC/X4: ecatt for functional area |
| FMEOP_CPD_CHECK | EOP Check for PSM |
| PFM_TPDUODOC | Budget documents for 0 accounts and twelfths |
| TBPBWRET00 | Transfer: BW Query FM |
| FMRCN_MAPP_FIELD | Field mapping |
| PFM_01TP47 | Fund Center additional data - Division |
| PFM_TDTRANSF_HDR | Credit transfer: credit transfer data (header) |
| FMBLEXTFMA | Selection of fields to be moved in FI for BL Ext - FM Areas |
| FMCOMBK | Additional lines in BL for Combined Documents - Header |
| PFM_PBC_CUST | Table for PBC - LOCPTFM |
| PFM_TMEDI | Addit.data funds - measure |
| FMUSFGFACTS2T | Summary table |
| PFM_HRDOCS | Coverages and commitments of HR and FI integration |
| PFM_12TD06 | Budget posting to accounting: error log |
| FMUSFGFACTS1T | Summary table |
| T023Y | Material Group for Fast Pay |
| FMFGRCN_SAV_ITEM | Saved reconciliation match item data |
| FMDERIVE007 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun |
| FM2BLACT1 | FM2BL - Activate of FM area and FM Budget Category |
| PFM_12TD10 | Budgetary document posting to accounting: document check |
| FMFGHASHVERS | Hash Code Version |
| FMREAS_INDEX_CI | Reassignment Tool Index Table of Commitment Items |
| PFM_01_HIST01 | Funds Center Legal Data Hist.- Obsolete table - don't use! |
| PFM_TPETAP_DC | Control table for Steps (doc.types) to use in calculations |
| PFM_12T_AGR_ETAP | Step grouper for map development |
| FMFG_R_DERIV_F_S | Reports using FMFG Derivation: Source fields to be cleared |
| PFM_TDPLC_POS_NC | CRR: credit release request data (item) (CL) |
| PFM_HR40 | Commitment item assignment to personnel and WT groups |
| FMFGRCNFLD | Reconciliation: selection and sort/group fields for rule |
| PFM_1TTDL | Legal provision types |
| FMDERIVE004 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F |
| PFM_1TCRF | Relationship between retention code and vendor |
| FMUSFGFACTS2C | Object table 2 |
| FMFGRCNSLICET | Reconciliation data slice text |
| FMFGF2_SGL | FMFG2 - FACTS II SGL Accounts |
| PFMR_PAPGL | Obsolete table - don't use! |
| TBKRLT | Texts for Bank Role in PRQ Payment Program |
| FMFGUSFLDVAL2T | Text to Field Values |
| PFM_12TP53 | Additional periods |
| PFM_01TP48 | Fund Center additional data - Sub-division |
| FMUSFGFACTS2O | Object table 1 |
| PFM_01_PCF | Funds Center Customizing |
| PFM_HR01 | Activate derivation rules for budget key in HR |
| FMFGRODEF | Define Reimbursable Orders |
| FMCOMB | Define Combined Documents |
| FMCCFLOT | Commitment Carryforward of Held Documents (Approval Proc.) |
| PSBM_USER_REPORT | FM Budget Monitoring User Reports |
| PFM_TDPLC_HDR | PLC: credit release request data (header) |
| PFM_TSECEST | Fund Center additional data - Secretaries of State |
| FMDERIVE003 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun |
| FMS200P_X | Job Management RFFMS200_BATCH_X |
| FMFGF2EDINV | Edit 6 - Investment Authority (FACTS II) |
| FMSAPF048B | Non-Archivable FI Documents (Check FM Payment Selection) |
| PFM_12TD11 | Budgetary document posting to accounting: error log |
| PFM_HR30 | Funds assignment to personnel and wage type groups |
| FM2BLACTC | FM2BL - Activation of Commitment/Actual Value Types |
| TBPBWRET21 | FM Plan Data Transfer Document Number |
| PFM_TDPLC_HDR_NC | CRR: credit release request data (header) (CL) |
| FMCLOSEOUT | Rules for Closing out Obligations |
| PFM_TDPLC_FUNDS | PLC: credit release request data (funds view) |
| FMTC_SCHTOT | Limit Treasury Schedules |
| TBKBC | Bank Chain from Corresponding Banks |
| FMFGCONV1 | Status of conversion process |
| PFM_1TMAC | Contract award methods |
| FMSPLIT_RULETP | Rule type for Rule-Based Account Distributions |
| FM2BLTR1 | FM2BL - Define on FM area level |
| PFM_01TP103 | ARF: transaction type for repayment record - SAP exclusive |
| PFM_TPPLC_SET_NC | CRR: Credit Level: Funds Center Sets |
| PFM_12TCSS | Amounts for Social Security certificate validation |
| FMCOMBH | Additional lines in BL for Combined Documents |
| FMFGRCNFACTOR | Reconciliation: Factors in a reconciliation rule |
| FMBUDREV | Revenue/Statistical Postings & Open items/actuals Resource |
| PFM_1TVTB | Table for gross wages with payment by treasury |
| FMUSFGC | Object table 2 |
| FMDT_CHANGEDOC | Empty table for change document on DRULE derivation tables |
| PFM_01TP25 | Fund Center additional data - Area |
| TTRCD | Intermediate accts and min. balances for cash concentration |
| PFM_12TFA04 | Year closing: docs.budg.classif.to pass to new management |
| FAGL_R_FM_ACCASS | Reorganization: Account Assignment Elements per FM Area |
| PFM_01TP30 | Additional data: funds - functional classification |
| FMDERIVEFUNC | List of functions available in the FM Derivation tools |
| FMDPEF_FSTS | Fieldstatus FMDPEF |
| PFM_1TECT | Relation table commitment items POCAL accounts |
| FMFG_BLSTAT | Budgetary Ledger Status |
| PFM_12TFA10 | Year End Close: Commitments not paid w/year end close doc |
| PFM_1TDUO | Data necessary to twelfths management |
| FMBLSPLITLEDGER | Assign split ledger to BL extension |
| PFM_12TP55 | FI: PA(HR) - param.G/L account (derivation) |
| FMIT_DIFF | Difference Table FMIT - Line Items Total |
| TME_TOLS | Tolerance Key for overdraw tolerance |
| PFM_12TP58 | FI: PA - param.extra-budgetary advance payments |
| FMFGUSKONTKEY | Key for US Account Assignments |
| PFM_TORGPRF | Organizational Profiles |
| PFM_TDDUOVENC | Twelfths: last period and due values sum |
| FMFGT_DIT_FBT | List of DIT & FBT accounts for Treasury Confirmation |
| FMFGRODP | Reimbursable Orders relevant for automatic Downpayment |
| TBKZW | Payment Method Group Dependency |
| PFM_TPDUO_HIST | Twelfths: history - header |
| FMT003 | Funds Management Flags for FI Document Type |
| FMFG_RE_PPA_EX | RECN Condition: PPA Exclude Flag |
| FMBUDACT | Classification for BL accounts |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| PFM_CRR_YEC_CTRL | CRR by Credit Level Year End Close |
| PFM_12TD08 | Program execution log |
| FMFGROYE | Reimbursable Orders : Year-End closing |
| FMUSERGROUP | User maintenance for group |
| TBKWT | Processing Time per Country |
| TBKSP | Special Payments According to SWIFT Format MT199 |
| PFM_12THDO | Coverage data history for reprint |
| FMSPLIT_GROUP | Rule Group for Rule-Based Account Distributions |
| FMBLEXTACB | Activation of BL Ext for Value Type - Budgets |
| FMBUDACL | Rules for Closing Residual Ledger Accounts |
| TBPBWRET20 | FM Plan Data Transfer Header Transfer |
| TBPBWRET00T | Transfer: BW Query FM Text |
| TBPBWRET30 | Header Data for Plan Data Transfer Cancellation |
| FMDERIVE_SETS | Sets for different Strategies |
| FMFGF2EXT | FACTS2 Bulk Extract File |
| FMLGD_H_MSGNR | Message Control |
| FMALE_CSYSTEM | Definition of Central System in an FM ALE Environment |
| PFM_TPPLC_MSG | CRR: Customizing Messages |
| PFM_TPDUOCO_REM | Twelfths: budget classification removal |
| PFM_12TPAP_OP | FI: PA - payment authorization proposal options |
| FIFM_MAA_PARK_IV | Final AA indicator - Final quantity - Parked invoices |
| PFM_TPLIQ | Settlement accounts setup |
| PFM_01TP55 | IS-PS: addit.fields budget - values budgetary transaction |
| FMFG_PEROP_SD | Retrieval Options - Period of Performance for SD |
| FMPU_MIG_PAR | Parallel Processing of RFFM_MIG_OPEN_DB_ANA |
| FMSPLITC | Object table 2 |
| FMFGT_ALCT | Text Table for Agency Location Codes - U.S. Fed Gov |
| PFM_TPFMUPLIQ | Customizing of settlement accounts - WRTTP = 55 |
| PFM_TPITSTA02 | G/L accounts for budget statistics update |
| FMUSFGFACTS1P | Plan line items table |
| PSBM_USER_RULE | Budget Monitoring User Rules |
| PFM_DUOD_H | Monthly Budget Posting Accouting: docs control |
| FMBUDACLD | Closing Residual Ledger Accounts : Dummy CC Assignment |
| PFM_HR20 | Wage type grouping definition |
| PFM_1TFIN | Purpose types |
| FMUSFGFACTS1O | Object table 1 |
| PFM_TFFIN | Funds additional data - financing source |
| FMBUDBCS | Budgetary ledger account derivation: BCS |
| FMFGT_POT | Text table for Payment Office - U.S. Federal Government |
| FMFG_HEAD_INV | Header Data for Improper Invoices |
| FMARCPAR | Parallelization of FMARC_BATCH |
| PFM_01TP60 | Asset: asset class general classifier - SAP exclusive |
| PFM_ASS_ACT | ASS Solution Activation |
| FMFGAPCON | Accountable Property Configuration Data |
| FMRC_BSEG | Reconciliation of Lines from FI |
| FMDERIVE_LOCKS | Reference to data container which contains the intervals |
| PFM_12TP40 | PFM: steps to be validade for each validation code |
| PFM_TDPLC_POSTS | PLC - posted documents |
| PFMR_TPDUODO | Budget documents for 0 accounts and twelfths |
| FMFGTOLDCTYP | Document types for US Federal MM tolerances |
| PFM_TMINIS | Fund Center Additional Data - Ministries |
| PFM_1TMDA | Award method |
| PFM_TPOIC | Operational Programs (European Initiatives) |
| PFM_HR60 | Budgetary code of RNAPs |
| FMTABADRH | Characteristic Derivation: Header |
| PFM_TCAPI | Fund Center additional data - Chapter |
| FMSPLIT_RULETPT | Rule type for Rule-Based Account Distributions |
| PFM_01TP46 | Fund Center additional data - Chapter |
| PFM_01TP107 | ARF: transaction type for overview map - SAP exclusive |
| PSBM_ALERT | PS Budget Monitoring Alerts |
| TBKCB | House Bank per Currency |
| FM2BLTRFLD | FM2BL - Transfer Dimension fields |
| FMFG_SAV_GLIDXA | Saved GLIDXA data for docs excluded from SL Repost for 600 |
| PFM_12TFA06 | Year clos.: relationship G/L account open w/new sp.G/L ind. |
| FMSPLIT_AUTG_T | Authorization groups for Rule-Based Account Distributions |
| PFM_12TP39 | FI: withholding tax codes parameter |
| PFM_12TP54 | PFM: configure message type in validations |
| FMADATE | Archiving Date |
| FMSPLIT_VALUES | Assignment field values for Rule-Based Account Distribution |
| PSBM_URULE_OBJ | Budget Monitoring User Rules Objects |
| FMFG_BLART_EXCL | Document types excl. from BL source and posting type check |
| FMBUDRES | Budgetary ledger account derivation: Revenue/Statistical |
| FMFGRCNGROUPT | Reconciliation Group Text |
| TBKRL | Bank Role in PRQ Payment Program |
| FMBLCLASS | Classification for BL accounts |
| PFM_TPREC_PROP | Outside funds - own revenue - Obsolete table - don't use! |
| FMBLEXTIN | Substitute BL Doc Types for Invoices |
| FMTRUSTFUND_PK | Company Code for Fiduciary Funds |
| PFM_TGO | Operational Managers |
| PFM_TCHANGE_FMRE | Valid Forms and Specifications for Fund Block Documents |
| PFM_TPLANC | FI accounting: postings (keys and accounts) |
| FMDERIVE005 | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func |
| FMBLEXTSTR | Field Selection for Derivation Tool in BL Ext - Structures |
| PFM_1TMFC | Data for cash flow map |
| PFM_1TRR2 | Relation with RMS prog. - VAT |
| FMBPCLOSE_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type |
| FMFG_YBA_DELTA | FMFG: Year of Budget Authority - Timestamp |
| PFM_1TRR1 | Relation with RMS prog. - Revenue type, Commitm.item, POCAL |
| PSBM_REPORT_T | Budget Monitoring Reports |
| FMFGT_SS01 | Payment Statistical Sampling Process Activation table |
| FMRC07_WO_BUNDLE | Results List Documents Bank/Clearing Account Matching FM-FI |
| TBPBWRET02 | Transfer: BW Query FM |
| PFM_12TCFN | Financing code |
| BPREP_DIM_ASS_C | Assign Account Assignments - Customer-Specific Assignments |
| FMDERIVE008 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function |
| FMSPLIT_GROUPT | Rule Group texts for Rule-Based Account Distributions |
| CFG_PSM_FINS_LD | CBC/X4: ecatt setting for ledgers and currency types |
| FMLGD_H_VALTYP | Processing variant |
| FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 |
| PFM_12TP70 | PS: project status for validations |
| FUMA_EVENT | Fund Management Events |
| PFM_PAP_DETAIL | PAP Detail Table |
| PFM_12TPRET_VER | Relation WTax code-Use old version (program PFM_12FIBI03) |
| PFM_12TPCOC | Relation WTax code-Compound process indicator |
| FMFG_RE_PMT_EXT | RECN Condition:Payment Term Extension |
| FMBLREGCCO | Regularization per Fiscal Year and Compeny Code |
| FMFG_YBA_GLACC | FMFG: Year of Budget Authority - G/L Accounts |
| PFM_01TP62 | Asset: aggregator general classifier - SAP exclusive |
| FMLGD_H_VG_06_01 | Posting Type 06:Customer Down Payment with General Request |
| PFM_12TD07 | Bud.post. to accout.: items w.errors-Obs. table - don't use! |
| PFM_1TCIM | Print control table |
| TBKST | Name of Super Region |
| PFM_HRLINK | HR<->PFM link process management |
| PFM_TPDUOCO | Monthly Budget: budget classification |
| PFM_01TP27 | Fund Center additional data - Organization |
| FMCHECK_YEAR | Obsolete Table |
| FMFGF2_SGL_TEXTS | FACTS2 - SGL Text Table |
| FMDPEF_FSTS_SAP | Fieldstatus FMDPEF SAP delivered |
| FMBLEXTBU | Substitute BL Doc Types for Budget Docs |
| PFM_FUND_BLOQ | Year closing: own revenue funds blocked/unblocked |
| PFM_TDPLC_RP_DC | CRR: credit release request data (item) (RP) |
| TBKSZ | Special Payments According to SWIFT Format MT199 |
| FMSPLIT_FPROF_F | Fields in a Rule-Based Account Distributions Field Profile |
| FMCO_ACC_TO_FM | Log Changes to Assignment of Account Assignments CO - FM |
| PFM_1TOPS | Simple processes - Obsolete table - don't use! |
| FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs |
| PFM_TTCCH | Transactions codes for precommitments |
| FMBUDSTA | Budgetary ledger account derivation: Open items/Actuals bdgt |
| TBPBWRET03 | Transfer: BW Query FM (Variable Assignment) |
| PFM_1TCOS | Simple processes indicators - Obsolete table - don't use! |
| PFM_1TRECO | Validation table contract/commitment item |
| FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment |
| PFM_1TDVP | Production variance analysis table |
| CFG_PSM_FUND | CBC/X4: ecatt Fund |
| FMFGF2PRCT | FACTS II Customizing - Program Report Category Text Table |
| PFM_1TCOC | Compound processes - Obsolete table - don't use! |
| PFM_TTFRES | Transaction Codes for Funds Reservation |
| PFM_1TCNT | Table for contract management - Obsolete table - don't use! |
| PFM_TPPLC_CUST_N | CRR Customizing (CL) |
| FMFG_REPOST_RCLR | Reversed clearing documents for ECC 600 migration |
| PFM_12TFA02 | Year closing: commitment data to pass to the new management |
| PFM_1TCTD | Control table for document types |
| PFM_1TPACT | Activity plan history per year |
| FMDERIVE002 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ |
| PFM_12TP22 | CA: parameter Print (forms and programs) |
| PFM_TPPLC_SEPCFN | CRR - Totals by Funds Center (CL) |
| PFM_TDLR_HIST_HD | Revenue settlement history (header) |
| PFM_12TFA11 | Year closing: doc.types FYC to generate for new mngm. |
| FMSPLITP | Plan line items table |
| FMSPLIT_DISTT | Distribution method texts for Rule-Based Account Distribut'n |
| PFM_TPLR_TD | RS: doc.types that can record an incoming entitlement |
| FMSAPF048 | Archivable FI Documents (Check FM Payment Selection) |
| FMDERIVE001 | Derivation rule:Cost Element to Commitment Item |
| FMTABADRHFUNDTYP | Assign FM Fund Category to Strategy Environment |
| FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund |
| FMFGF2_SGLATR | FMFG2 - FACTS SGL Attributes |
| FMRC_BKPF | Reconciliation of Headers from FI |
| FMUSFGA | Actual line item table for US Federal Government. |
| FMFGAPAAC | Account Assignment Categories for Acc. Property |
| PFM_TDTRANSF_LIN | Credit transfer: credit transfer data (items) |
| FMREAS_INDEX_FC | Reassignment Tool Index Table of Commitment Items |
| PFM_TPOIC_GO | Assignment of Operational Managers to Programs |
| PFM_TDPS_ASUSP | Contracts (PS): validity temporary statement of suspension |
| PFM_12TSLD_ML_FI | FI: balances table por legal maps |
| FMDPEF_FSTS_NM | Field selection string for FMDPEF |
| PFM_TPPLC_NC | CRR: Credit Level |
| FMTC_PMT_TYPE | Mapping table for Pmt Method to the Type of Pmt DME - TC |
| PFM_12TD05 | Budget posting to accounting: document check |
| FMUSFGF2_TRANST | Transfer Agency Texts |
| TBKS | Super region |
| FMUSFGF2_TRANS | Transfer Agency and Accounts |
| TME_TOLST | Tolerance Key for overdraw tolerance TEXT |
| FMFGRCNPROVIDER | Reconciliation Tool Data Provider |
| FMFGRCN_SUB_GRPT | Reconciliation: Groups for Subtotal texts |
| FMFGF2PREDA | Pre-edit A - Authority (FACTS II) |
| FMFGRCNRULE | Reconciliation: Reconcilation Rule definition |
| FMDERIVE009 | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F |
| PFM_TCHANGE_BUED | Valid Forms and Specifications for Budget Documents |
| FMTABADR | Characteristic Derivation: Strategies |
| FMFGRCN_SUB_GRP | Reconciliation: Groups for Subtotal texts |
| PFM_ASS_PBLOCK | PAP: ASS Payment Block Indicator for PAP Documents |
| FMFGRCN_SUBTOT | Reconciliation: Subtotal texts |
| FMSPLIT_FPROFT | Field Profile texts for Rule-Based Account Distributions |
| PFM_12TFA05 | Year closing: FI document setup |
| PFM_TDPLC_FECHO | PLC closing |
| PFM_TCSS_GF | Vendor accounts groups exempt Social Security validation |
| FMFGRCNSLICESEL | Reconciliation data slice: Primary data selection criteria |
| FMFGT_SS02 | Payment Statistical Sampling Process Rules |
| FMFGAPMT | Accountable Property Movement Types |
| PFM_12TP28 | FI: budget.docs.posting to accounting: composite processes |
| PFM_TDPLC_FUND_N | CRR: credit release request data (funds view) (CL) |
| FMFG_REPOST_ERR | Errors issued during SL repost for ECC 600 migration |
| PFM_TPPLC_SEP_CF | CRR - Totals by Funds Center |
| FMSPLIT_RULET | Distribution Rule names for Rule-Based Account Distributions |
| PFM_TP_DUO_BUKRS | Twelfths customizing per company code |
| PFM_TTCOMP | Transaction Codes for Commitments |
| PFM_TSUBPROJ | Additional data funds - project and subproject |
| FMFGHASHVERST | Hash Code Version - Text |
| PFM_12TP19 | FI: budget posting to accounting: budget types |
| PFM_1TODT | Customizing table for chart Report other 3rd parties debts |
| FMFGF2PREDC | Pre-edit C - Expired/Unexpired (FACTS II) |
| FMFGF2EDSGL | SGL Account Edits 4, 7, 12 (FACTS II) |
| PFM_12TFAP | FI: PA - parameter data for form |
| PFM_12TCTR_IMPRE | CA: document print control |
| FMRCKEY | Clearing Reset: Keys of Cleared Documents |
| PFM_1TOPC | Compound processes - Obsolete table - don't use! |
| PFM_12TD12 | Budgetary document posting to accounting: item check |
| FMSPLITA | Actual line item table |
| TFMFG_DP_CLEAR | FMFG: Automatic Transfer of Down Pymts Referencing EF |
| PSBM_EVENT | PS Budget Monitoring Events |
| FMDPEF_DISTR_USE | Distribution use |
| PFM_12TFA03 | Year closing: financ.docs.data to pass to the new management |
| FMUSFGFACTS2P | Plan line items table |
| PFM_HR21 | Wage type connection to wage type groupings |
| FMDPEF_DISTR | Distribution Methods |
| FMTOBL | FI documents with FM to BL balance information |
| FMDPEF_DISTRT | Text Table distributions |
| PFM_TPPLC_LANC | FI accounting for PLC: postings (keys and accounts) |
| FMDERIVEFUNCID | LIST OF FUNCTIONS ASSIGNED TO DERIVATION STRATEGY |
| FMFG_BL_BALACC | Budgetary Ledger balancing account for document split |
| TME_TOL | Overdraw tolerance for Purchase Order / Requisition |
| FMUSFGFACTS1A | 4Actual line item table |
| PFM_12TD01 | FI: PA - authorization header data |
| FMFGF2EDPRF | Edit 8- SF 133 Proof Edit (FACTS II) |
| FMLGD_H_GRPNR | Folder Variants for Grouping Turnover |
| FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment |
| PSBM_RULES | Budget Monitoring Rules |
| RECN_OA_SPLIT | RECN: Group Number of Organizazional Assignment Split |
| FMPU_MIG_RPITEMS | Migration of Payment Update: Doc. Bundle to Be Reconstructed |
| FMREAS_INDEX_FD | Reassignment Tool Index Table of Commitment Items |
| FMSPLIT_APROF_A | Actions in Rule-Based Account Distributions Action Profile |
| FMRCN_MAPP_ITEM | Field mapping |
| PFM_12TP57 | FI: PA - parameter Advance payments |
| FMLGD_H_VTYPXT | Text Table for FMLGD_H_VTYPX |
| FMREAS_RULES | Maintain Assignment Strategy for FM Area and Fiscal Year |
| FMSPLIT_FPROF | Field Profile for Rule-Based Account Distributions |
| FMS200D | Transfer Interface for Parallels S200 (Submit) |
| FMSPLIT_APROF | Action Profile for Rule-Based Account Distributions |
| FMLGD_H_TILG | Clearing Order for Additional Receivables |
| FMS200D_X | List Output for RFFMS200_BATCH_X |
| PFM_12TD02 | FI: PA - payment authorization item data |
| FMKAFF_CTRL | FM-CO: Check Mode in FM for CO planning. |
| PFM_DUOD_L | LanâÂșamento contabilâÂĄstico de duodââcimos: controlo docs |
| FMRCN_MAPPING | Field mapping definition |
| PFM_12TP34 | EA-PS: types of budget documents for automatic creation |
| PFM_12TFA01 | Year closing: information regarding management closing |
| FMSPLIT_AUTG | Authorization groups for Rule-Based Account Distributions |
| FMSAPF048B_OUT | Reporting Table for Initial Archiving Run |
| FMFYCVA | Value Adjustments Before Fiscal Year Change |
| PFM_12TP01 | FI: PA - parameter document type |
| PFM_12TFA08 | Year closing: post.key derivation for new management docs. |
| TBPBWRET31 | Document Numbers for Plan Data Transfer Cancellation |
| FMGROUP | Group master data for fund |
| FMBLREGGRUT | Regualrization Groups |
| PFM_01TP31 | Additional data: funds - activity |
| PFM_TPDUODO | Budget documents for 0 accounts and twelfths |
| FMFG_R_DERIV_R | Reports using FMFG Derivation: Receiver fields |