SAP Functions for U.S. Federal Government (PSM-FG) Tables

TableDescriptionModule
T023BMinimum &maximum amount of interest penaltiesPSM-FG
T023CNew document types for Prompt Payment ActPSM-FG
T023EInvoice line item handling rulesPSM-FG
T023GActivate company code dependent U.S. Federal functionalityPSM-FG
T023NMaximum amountPSM-FG
T023PMapping of material groups to terms of payment keysPSM-FG
T023QFast/Accelerated Pay Payment TermPSM-FG
T023RPenalty interest rates & validity periodsPSM-FG
T023UReason codes for interest penaltiesPSM-FG
T043UNegative grace periodPSM-FG
FMFGRCReason Codes for InvoicesPSM-FG
T023UTReason code texts for T023U with language keyPSM-FG
FMFGKEYKey for Facts-Attributes for Ledger 95/FMUSFGTPSM-FG
FMFGRCTReason Code textsPSM-FG
FMFONDSCancelled Fund, Current Fund JFMIPPSM-FG
FMROHDRFM Recurring Obligations - schedule headerPSM-FG
FMROPOSRecurring Obligation item amountsPSM-FG
FMFGHKEYHash Key for Facts-Attributes for Ledger 95PSM-FG
FMFG_ABPParameters for Automatic Budget Postings FunctionalityPSM-FG
FMFONDSTCancelled Fund, Current FundPSM-FG
FMROLINEFM Recurring Obligations - schedule linesPSM-FG
CATT_DOCSCATT recording documentsPSM-FG
FMCCR_CONCCR Vendor ConfigurationPSM-FG
FMFGKEY96Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1TPSM-FG
FMFGKEY97Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2TPSM-FG
FMFGT_FSNUS Federal Fiscal Station NumberPSM-FG
FMFG_T095Contra accounts asset accountingPSM-FG
FMUSFG_TSTreasury SubclassesPSM-FG
FMFGBLAREABudgetary Ledger areas for US Federal extensionPSM-FG
FMFGT_EXCLInvoice exclusion table for Fast PayPSM-FG
FMFGT_FSNTText table for Fiscal Station Number - US. Fed. GovernmentPSM-FG
FMFGT_SS04Payment Statistical Sampling Proc. Batch/certify DatesPSM-FG
FMFGYECLAAUS Federal Gov't : Y/E Pre-Closing of Anticipated AccountsPSM-FG
FMFG_VEKPOJFMIP: Pending PO Line Item Changes TablePSM-FG
FMSGLCLASSClassification for SGL accountsPSM-FG
FMUSFG_TSAAssign. of FI Doc Type/ Accnt/Fund to Treasury Subclass CodePSM-FG
FMABP_AREASAssignment of application areas for automated budget postingPSM-FG
FMFEE_TYPESFee typesPSM-FG
FMFGBLAREATBudgetary Ledger areas for US Federal extensionPSM-FG
FMFGRLAYOUTReporting Layout for Federal GovernmentPSM-FG
FMFG_BUTYPEBudgetary ledger Attributes of the budget typePSM-FG
FMFG_LFACCRVendor Master Central Contractor Registry (CCR)PSM-FG
FMFG_YE_FLGCollect fieldsPSM-FG
FMCCRTVENDORCCR Vendor TablePSM-FG
FMFGT_IPACEDUS Federal IPACed transaction informationPSM-FG
FMFG_BL_YRCLCustomizing Budgetary Ledger Year End closingPSM-FG
FMFG_REASONSReason Codes for Accounting Documents (Item Level)PSM-FG
FMFG_TROR_RCTROR Reason code group detailPSM-FG
FMCCRTUPDATESCCR Vendor Update TablePSM-FG
FMFEE_HISTORYFee run history for interest calculationPSM-FG
FMFEE_LINK_FILink of fee schedule to FI documentPSM-FG
FMFGBLAREAFLDBudgetary Ledger areas for US Federal extensionPSM-FG
FMFGT_ALC_GWAAssign. of Business Act. Type and Reporter Category to ALCPSM-FG
FMFG_DOCT_ADJInvoice Document types for adjustment deliveredPSM-FG
FMFG_FUND_ADJCustomizing for adjustment on fund levelPSM-FG
FMFG_PPA_ATTRActivate client-specific U.S. Federal PPA functionalityPSM-FG
FMFG_PPA_LINKLink the application log to an Invoice (PPA)PSM-FG
FMFG_TC_MRG_DTreasury Confirmation Merged Configuration DefaultsPSM-FG
FMFG_TRADE_IDNon-federal trading partner exceptions for US governmentPSM-FG
FMFG_TROR_RPTTROR Report Configuration NamePSM-FG
FMFG_USER_ADJUseer which correct reversalsPSM-FG
FMFG_ZLSCH_0DPayment method for zero dollar transactionsPSM-FG
FMRES_INSTMTSComplete log on ReschedulingPSM-FG
TFMFG_MM_AACTDocument Type for Account Assignment CategoryPSM-FG
FMCCRVENDOR_GSPSM-FG: Goods and ServicesPSM-FG
FMFEE_CUSTOMERTell the system which document types are invoicesPSM-FG
FMFEE_SCHEDULEFee schedule (Definition)PSM-FG
FMFGT_SS04_EXCPayment Statistical Sampling - Lot Certification ExceptionsPSM-FG
FMFG_CCRFDDISPCCR Fields to be "Display only" in Vendor Master ChangePSM-FG
FMFG_INVSTAGESInvoice Stages ActivationPSM-FG
FMFG_PMTMT_MRGMerged Confirmation Assignment Payment MethodsPSM-FG
FMFG_PRIOR_RPTTable for Prior Reported InformationPSM-FG
FMFG_TROR_DTYPTROR Document Type group detailsPSM-FG
FMFG_TROR_RPTTTROR Report Configuration DescriptionPSM-FG
FMTC_REJ_RANGESchedule Check Ranges for US Federal Treasury ConfirmationPSM-FG
FM1081_FUND_ROWDetail Application Fund Line of SF1081 Smart Form interfacePSM-FG
FMCCRTVENDORPOCCCR Vendor Points of ContactPSM-FG
FMCCRVENDOR_HDRPSM-FG: CCR Vendor TablePSM-FG
FMFGBLAREADOCTYDocument Type for BL postings in BL areaPSM-FG
FMFGBLDRVAREAMRDerivation rule:Set Miscellaneous Receipts - Actuals (MIR)PSM-FG
FMFGRLAYOUT_DEFDefinition for reporting layoutPSM-FG
FMFGT_IPACD_PMSIPACed Auto Doc Creation - Payment Method Suppl for InvoicePSM-FG
FMFGT_IPACED_IDUS Federal IPACed transaction informationPSM-FG
FMFGT_IPAC_ACCTList of DIT & FBT Accounts for IPAC Interface ProcessPSM-FG
FMFGT_IPAC_FILEUS Federal IPAC outgoing file IDPSM-FG
FMFGT_IPAC_FLAGUS Federal IPAC function activation flag tablePSM-FG
FMFGT_IPCD_BLRTDocument Type for Auto Creation of IPACed InvoicesPSM-FG
FMFG_PPA_INV_HDPPA invoice header information (reason codes)PSM-FG
FMFG_PPA_INV_LNReason Codes for Accounting Documents (Item Level)PSM-FG
FMFG_TROR_ACCTSTROR G/L Account Group detailPSM-FG
FMFG_TROR_ACGRPTROR G/L Account GroupPSM-FG
FMFG_TROR_LINESReport Layout for TRORPSM-FG
FMFG_TROR_RCGRPTROR Reason Code GroupPSM-FG
FMRES_INST_HISTLog of all installments createdPSM-FG
FMRES_RECV_LISTList of all rescheduled receivablesPSM-FG
FMCCRVENDOR_CORPPSM-FG: CCR Vendor Corporate InformationPSM-FG
FMCCRVENDOR_DISRPSM-FG: Disaster Response Contractor Areas ServedPSM-FG
FMCCRVENDOR_EXECPSM-FG: CCR Executive CompensationPSM-FG
FMCCRVENDOR_EXTCPSM-FG: CCR Vendor External CertificationsPSM-FG
FMCCRVENDOR_FLGSPSM-FG: CCR Vendor FlagsPSM-FG
FMCCRVENDOR_NUMSPSM-FG: CCR NumericsPSM-FG
FMCCRVENDOR_PROCPSM-FG: Administrative, civil or criminal proceedingsPSM-FG
FMFEE_SCHED_TYPEAssignment of fee types to fee schedulesPSM-FG
FMFGBLDRVAREAEAADerivation rule:Set Expended Appropriations - Actuals (EAA)PSM-FG
FMFGRLAYOUT_TEXTText table for reporting layoutPSM-FG
FMFGT_IPAC_STATSUS Federal IPAC interface process status tablePSM-FG
FMFG_ABP_HDR_DEFABP Budget Entry Document default attributesPSM-FG
FMFG_BL_YRCL_TOPCustomizing Budgetary Ledger Year End Multiple Closing RulesPSM-FG
FMFG_BL_YRCL_TXTMultiple Closing Rule TextsPSM-FG
FMFG_MM_PEND_CHGPurchasing document changes requiring Notification approvlPSM-FG
FMFG_PPA_ACC_ZTMPrompt Payment Act Accelerated Pay Payment TermsPSM-FG
FMFG_PPA_ADV_ZTMPrompt Payment Act Most Advantageous Payment Term MethodPSM-FG
FMFG_PPA_INVSTATPPA Invoice Status TablePSM-FG
FMFG_PPA_INV_HISPPA Invoice Status Change HistoryPSM-FG
FMFG_PPA_LOG_ATTActivate U.S. Federal PPA message logPSM-FG
FMFG_PRIOR_RPTKFPrior Reported KeyfiguresPSM-FG
FMFG_TROR_ACGRPTTROR G/L Account Group textPSM-FG
FMFG_TROR_CONFIGConfiguration for TROR linesPSM-FG
FMFG_TROR_DCTYPTTROR Doctype group descriptionPSM-FG
FMFG_TROR_DOCTYPTROR Doctype groupPSM-FG
FMFG_TROR_RCGRPTTROR Reason Code Group DescriptionPSM-FG
FMFG_TROR_TOTALSConfiguration for TROR Total LinesPSM-FG
FMFG_UO_BIL_FIDTSO Adjustmnt Prog: FI Doc Types to exclude from BillingsPSM-FG
FMFG_UO_OBL_FIDTSO Adjustmnt Prog: FI Doc Types to exclude from ObligationsPSM-FG
FMFG_UO_OBL_FMVTSO Adjustmnt Prog: Value Types to include in ObligationsPSM-FG
FMFG_UO_OBL_MMDTSO Adjustmnt Prog: Pur Doc Types to exclude from ObligationsPSM-FG
FMRES_INST_PARAMMaintain Installment parametersPSM-FG
FMUSFG_GWA_ACTIOReporter Category ActionsPSM-FG
FMUSFG_GWA_ELIGITarget System EligibilityPSM-FG
FMUSFG_GWA_RCVALReporter Category ValidityPSM-FG
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