SAP Funds Management-Specific Postings Tables

Are you looking for the right table related to SAP Funds Management-Specific Postings 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-Specific Postings (PSM-FM-PO) module.

Top 10 tables in Funds Management-Specific Postings

TableDescription
FMD1_F15F15 Interface - Documents
PSO12Deduction reasons
PSKW2Exceptions for Posting Day
PAYOHPayment Order - Header Data
FMD1_F15_BEWIRTF15 Interface - Master Data Manager
PAYAC09Account Determination Characteristic Texts (FM)
PSKW1Status for Posting Day
FMPSOISAssgmt of Customer to Subledger Preprocess. Proc./Rev. Type
FMPSOINTTInterest Formula Names
PAYKOAdditional FM Data for Payment Request

List of tables in Funds Management-Specific Postings

TableDescription
FMD1_F15F15 Interface - Documents
PSO12Deduction reasons
PSKW2Exceptions for Posting Day
PAYOHPayment Order - Header Data
FMD1_F15_BEWIRTF15 Interface - Master Data Manager
PAYAC09Account Determination Characteristic Texts (FM)
PSKW1Status for Posting Day
FMPSOISAssgmt of Customer to Subledger Preprocess. Proc./Rev. Type
FMPSOINTTInterest Formula Names
PAYKOAdditional FM Data for Payment Request
FMD1_F15_TKZNKRF15 Interface - Number Range for Cash Reference Number
FMTABBSTCash Balance with Day-End Closing for Each Closing Group
FMPYIS-PS: Payment Transactions
FMPSOINTADDAdditional Data on Interest Formula
FMBGADTTRANSDocument Types for Postings in PCO
PSO06Assign Revenue Type/Dunning Area
FMD1_F15_DATAF15 Interface - Documents (Data)
PSO51G/L Account Determination for Deferrals
PSO20Text Table PSO19
FMPSO_TAGRPDay-End Closing - Closing Group
PSO11Assign Main to Secondary Revenue Types
KNEAAssign Bank Details and Payment Methods to Revenue Type
PSO43Global Settings for Requests/Financial Accounting
FMD1_F15_TVSLFF15 Interface - Processing Key Field-Dependency
IFMPDPKPayment Directives: Posting Keys
PAYAC03Fiscal Year ID
PSO16Application
PSO10Processors for Revenue Types/Release Groups
PAYAC01Account determination
PSO15Area (Texts)
PSO29Object class
PSO17Use (Texts)
FMPSO_ACQU_TAXTable of Commitment Items that Represent Acquisition Taxes
PSO23Summary Key, Closing Posting Day
FMITPOCTCustomizing: Payment Transfer (new in Release 4.61A )
PSO04Revenue Types
PAYAC02Fiscal Year/Fiscal Year ID Assignment
PSO37Payment Block to be Set Automatically
PAYBUHeader Supplement for Payment Requests Without Vendor
PSO32Allocation of customer/revenue types/objects
PSO09Tasks
PSO13Deduction Reasons (Texts)
FMBGAGLOBGlobal Settings for Public-Owned Commercial Operations
PSOKPFRecurring Request Document Header
PSO19Group Responsibility
PAYOAPayment Order - Additional Data
PSO41Assigning Request Category to Document Type
PAYAC06Company Code Group Texts (FM)
FMBGAKONTAssignment of FM Account Assignment to PCO
PSO28Objects (texts)
PSO08Function
PSOKNSaving Changed Customers for Execution
PSKW5Additional Data for Public-Law Dunning Procedure
PSO47Assign Dunning Procedure to Dunning Area
PSOAC01Customizing Local Authorities (Check Digit Procedure)
PSO27Objects
PSO_FAA_T_LANDPSO_FAA: Countries available for FAA retirements' integrat.
FMPYTIS-PS: Payment Transactions
PSO48Customer Assignment of BUSAB to Customer Master Record
PSKW4Additional Data Funds Management for Dunning Procedure
PSO42Controlling automatic approval and posting
PSO55Negative Posting in Requests
PSO24Summary Key (Text)
PSO49Assignment of User Role Codes and Names
FMFUNDTRANSFunds Transfer Request Customizing
PSO31Allocation of customer/objects
PSOWF1TTexts for Workflow Variants for Requests
FMD1_F15_TVSLTF15 Interface - Processing Key Name
FMPSOISKAssgmt of Vendor to Subledger Preprocessing Proc./Rev. Type
FMBGAVAQFInput Tax Deduction Rates for PCO
IFMPDCUSTPayment Directive Settings
PSOSEGDDocument Segment: Recurring Request, Customer
PSO26Summarization Keys and Accounts
PSO05Revenue Types
PSOBLAFSTAssigning Field Selection String -> Document Type
PSO49TUser Roles
PSOTNAssign Request Categories to Number Range
PSO43USERGlobal Settings AO/FI IS-PS per USER (SAP internal only)
FMD1_F15_TNAMEF15 Interface - Separation Name of Subledger Accounts
FMD1_F15_TMV2VSLF15 Interface - MV Document Type -> Processing Key
FMBGACORRSHistory for Input Tax Adjustments PCOs
FMD1_F15_FIPO2BWF15 Interface - Commitment Item -> Manager
PSO52Earmarked Funds Information for Standing Requests
PSO53Define Petty Amount Limits
PSO54Posting Information Small Amounts
FMD1_F15_TMAHNKZF15 Interface - Dunning Indicator
FMBGABLARTDefinition of Document Type for Adjustment Document
PSOFST_FETXTexts for Field Selection String for Requests
PSO40Rounding Units
PSO07Assign Revenue Type/Commitment Item
PAYAC05Company Code Group ID (FM)
FMBGADEFTPublic-Owned Commercial Operation: Master Data Texts
PSO30Object class (texts)
PSO42_BLARTApprove and Post Control Automatically (With BLART)
PAYAC08Account Determination Characteristic
PSOLFSaving Changed Vendors for Execution
PSO38Revenue Type Assignment to Object Class
PAYOIItem from a Payment Order
PSOSEGSRecurring Request Document Segment, G/L Accounts
PSOWF1Variant-Dependent Data for Workflow Request (FMPSO)
PAYAC04Identification Fiscal Year (Texts)
FMD1_F15_TWAERSF15 Interface - Currency
PSO36Assignment Proposal FI Document Type to Request Category
PAYRCAdditional Header Data for Recovery Order
PSKW3Amounts for Day-End Closing
PAYAC10Posting Key per DR/CR Indicator
PAYCTAdditional Criteria per Line Item
PSOTTPayment Request Document Category Texts (Local Authority)
PSO42PREControlling autom. approvals and postings for View-Cluster
PSOSEGKRecurring Request Document Segment, Vendors
PSO34Allocation of revenue type to account group
PSOSEGADocument Segment for Assets Document Parking
PAYAC07Company Code/Company Code Groups Assignment (FM)
PSO14Define Regions
PSOSECRecurring Request Document Segment, One-Time Data
PAYAC11Account to be Proposed for Payment Request
PSO56Customizing for Fixed Values on Initial Screen
FMD1_F15_TVSLF15 Interface - Processing Key
FMACAssign Cashier Account
FMBGAVAQSInput Tax Deduction Rates for PCOs - Obsolete
FMKW6Grace Period Rule for Public-Law Dunning Procedure
FMBGADEFPublic-Owned Commercial Operation : Master Data
FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger
FMPDCUSTCustomizing for Payment Distributions
PSOTYPayment Request Document Categories (Local Authority)
PSOTPRequest Category Entity Table
FMD1_F15_TAO2VSLF15 Interface - Request Document Type -> Processing Key
PSOFSTField Selection String and Fields for Requests
FMPSOINTTable for Deferral Interest Formula
PSOSETDocument Segment for Standing Request Taxes
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years
FMBGAHHSTTax Code for Budget Account Assignments
FMBGADCTAXData from Backdated Tax Calculation for PCOs
PSOFST_FLFields for Field Selection String for Requests
PSO50Stop Mass Processing Data for Invoice Reference
PSOBLSaving Changed Documents for Execution
PSOFST_FEField Selection String and Fields for Requests
PSOWF2Assigning Company Code, Document Type to Workflow Variant