SAP Functions for U.S. Federal Government (PSM-FG) Tables
Table | Description | Module |
---|---|---|
T023B | Minimum &maximum amount of interest penalties | PSM-FG |
T023C | New document types for Prompt Payment Act | PSM-FG |
T023E | Invoice line item handling rules | PSM-FG |
T023G | Activate company code dependent U.S. Federal functionality | PSM-FG |
T023N | Maximum amount | PSM-FG |
T023P | Mapping of material groups to terms of payment keys | PSM-FG |
T023Q | Fast/Accelerated Pay Payment Term | PSM-FG |
T023R | Penalty interest rates & validity periods | PSM-FG |
T023U | Reason codes for interest penalties | PSM-FG |
T043U | Negative grace period | PSM-FG |
T023UT | Reason code texts for T023U with language key | PSM-FG |
FMFGRC | Reason Codes for Invoices | PSM-FG |
FMROHDR | FM Recurring Obligations - schedule header | PSM-FG |
FMROPOS | Recurring Obligation item amounts | PSM-FG |
FMFGKEY | Key for Facts-Attributes for Ledger 95/FMUSFGT | PSM-FG |
FMFONDS | Cancelled Fund, Current Fund JFMIP | PSM-FG |
FMFGRCT | Reason Code texts | PSM-FG |
FMFGHKEY | Hash Key for Facts-Attributes for Ledger 95 | PSM-FG |
FMFONDST | Cancelled Fund, Current Fund | PSM-FG |
FMFG_ABP | Parameters for Automatic Budget Postings Functionality | PSM-FG |
FMROLINE | FM Recurring Obligations - schedule lines | PSM-FG |
FMFG_T095 | Contra accounts asset accounting | PSM-FG |
FMUSFG_TS | Treasury Subclasses | PSM-FG |
FMFGKEY96 | Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T | PSM-FG |
FMFGT_FSN | US Federal Fiscal Station Number | PSM-FG |
FMFGKEY97 | Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T | PSM-FG |
FMCCR_CON | CCR Vendor Configuration | PSM-FG |
CATT_DOCS | CATT recording documents | PSM-FG |
FMSGLCLASS | Classification for SGL accounts | PSM-FG |
FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | PSM-FG |
FMFGT_EXCL | Invoice exclusion table for Fast Pay | PSM-FG |
FMFGT_FSNT | Text table for Fiscal Station Number - US. Fed. Government | PSM-FG |
FMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | PSM-FG |
FMFGT_SS04 | Payment Statistical Sampling Proc. Batch/certify Dates | PSM-FG |
FMFGBLAREA | Budgetary Ledger areas for US Federal extension | PSM-FG |
FMUSFG_TSA | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code | PSM-FG |
FMFGRLAYOUT | Reporting Layout for Federal Government | PSM-FG |
FMFEE_TYPES | Fee types | PSM-FG |
FMFG_LFACCR | Vendor Master Central Contractor Registry (CCR) | PSM-FG |
FMFG_BUTYPE | Budgetary ledger Attributes of the budget type | PSM-FG |
FMFGBLAREAT | Budgetary Ledger areas for US Federal extension | PSM-FG |
FMABP_AREAS | Assignment of application areas for automated budget posting | PSM-FG |
FMFG_YE_FLG | Collect fields | PSM-FG |
FMFG_BL_YRCL | Customizing Budgetary Ledger Year End closing | PSM-FG |
FMCCRTVENDOR | CCR Vendor Table | PSM-FG |
FMFG_TROR_RC | TROR Reason code group detail | PSM-FG |
FMFG_REASONS | Reason Codes for Accounting Documents (Item Level) | PSM-FG |
FMFGT_IPACED | US Federal IPACed transaction information | PSM-FG |
FMFG_TRADE_ID | Non-federal trading partner exceptions for US government | PSM-FG |
FMFG_TC_MRG_D | Treasury Confirmation Merged Configuration Defaults | PSM-FG |
FMFG_FUND_ADJ | Customizing for adjustment on fund level | PSM-FG |
FMFG_PPA_LINK | Link the application log to an Invoice (PPA) | PSM-FG |
FMFG_USER_ADJ | Useer which correct reversals | PSM-FG |
TFMFG_MM_AACT | Document Type for Account Assignment Category | PSM-FG |
FMFG_PPA_ATTR | Activate client-specific U.S. Federal PPA functionality | PSM-FG |
FMFG_TROR_RPT | TROR Report Configuration Name | PSM-FG |
FMFG_DOCT_ADJ | Invoice Document types for adjustment delivered | PSM-FG |
FMFGBLAREAFLD | Budgetary Ledger areas for US Federal extension | PSM-FG |
FMRES_INSTMTS | Complete log on Rescheduling | PSM-FG |
FMFEE_LINK_FI | Link of fee schedule to FI document | PSM-FG |
FMFEE_HISTORY | Fee run history for interest calculation | PSM-FG |
FMFGT_ALC_GWA | Assign. of Business Act. Type and Reporter Category to ALC | PSM-FG |
FMFG_ZLSCH_0D | Payment method for zero dollar transactions | PSM-FG |
FMCCRTUPDATES | CCR Vendor Update Table | PSM-FG |
FMTC_REJ_RANGE | Schedule Check Ranges for US Federal Treasury Confirmation | PSM-FG |
FMFEE_CUSTOMER | Tell the system which document types are invoices | PSM-FG |
FMFG_PRIOR_RPT | Table for Prior Reported Information | PSM-FG |
FMFG_TROR_DTYP | TROR Document Type group details | PSM-FG |
FMFG_CCRFDDISP | CCR Fields to be "Display only" in Vendor Master Change | PSM-FG |
FMFEE_SCHEDULE | Fee schedule (Definition) | PSM-FG |
FMFG_INVSTAGES | Invoice Stages Activation | PSM-FG |
FMCCRVENDOR_GS | PSM-FG: Goods and Services | PSM-FG |
FMFGT_SS04_EXC | Payment Statistical Sampling - Lot Certification Exceptions | PSM-FG |
FMFG_PMTMT_MRG | Merged Confirmation Assignment Payment Methods | PSM-FG |
FMFG_TROR_RPTT | TROR Report Configuration Description | PSM-FG |
FMFG_TROR_ACCTS | TROR G/L Account Group detail | PSM-FG |
FMRES_RECV_LIST | List of all rescheduled receivables | PSM-FG |
FMFG_TROR_LINES | Report Layout for TROR | PSM-FG |
FMRES_INST_HIST | Log of all installments created | PSM-FG |
FMFG_TROR_RCGRP | TROR Reason Code Group | PSM-FG |
FMFGT_IPACD_PMS | IPACed Auto Doc Creation - Payment Method Suppl for Invoice | PSM-FG |
FMFGBLAREADOCTY | Document Type for BL postings in BL area | PSM-FG |
FMFG_TROR_ACGRP | TROR G/L Account Group | PSM-FG |
FMFGRLAYOUT_DEF | Definition for reporting layout | PSM-FG |
FMFGT_IPCD_BLRT | Document Type for Auto Creation of IPACed Invoices | PSM-FG |
FMFGBLDRVAREAMR | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) | PSM-FG |
FMFGT_IPAC_FLAG | US Federal IPAC function activation flag table | PSM-FG |
FMFGT_IPAC_ACCT | List of DIT & FBT Accounts for IPAC Interface Process | PSM-FG |
FMFGT_IPACED_ID | US Federal IPACed transaction information | PSM-FG |
FMCCRVENDOR_HDR | PSM-FG: CCR Vendor Table | PSM-FG |
FMFG_PPA_INV_HD | PPA invoice header information (reason codes) | PSM-FG |
FM1081_FUND_ROW | Detail Application Fund Line of SF1081 Smart Form interface | PSM-FG |
FMCCRTVENDORPOC | CCR Vendor Points of Contact | PSM-FG |
FMFGT_IPAC_FILE | US Federal IPAC outgoing file ID | PSM-FG |
FMFG_PPA_INV_LN | Reason Codes for Accounting Documents (Item Level) | PSM-FG |
FMCCRVENDOR_FLGS | PSM-FG: CCR Vendor Flags | PSM-FG |
FMCCRVENDOR_DISR | PSM-FG: Disaster Response Contractor Areas Served | PSM-FG |
FMCCRVENDOR_CORP | PSM-FG: CCR Vendor Corporate Information | PSM-FG |
FMFG_BL_YRCL_TXT | Multiple Closing Rule Texts | PSM-FG |
FMFGRLAYOUT_TEXT | Text table for reporting layout | PSM-FG |
FMCCRVENDOR_EXEC | PSM-FG: CCR Executive Compensation | PSM-FG |
FMUSFG_GWA_ACTIO | Reporter Category Actions | PSM-FG |
FMUSFG_GWA_ELIGI | Target System Eligibility | PSM-FG |
FMUSFG_GWA_RCVAL | Reporter Category Validity | PSM-FG |
FMFGBLDRVAREAEAA | Derivation rule:Set Expended Appropriations - Actuals (EAA) | PSM-FG |
FMCCRVENDOR_EXTC | PSM-FG: CCR Vendor External Certifications | PSM-FG |
FMFEE_SCHED_TYPE | Assignment of fee types to fee schedules | PSM-FG |
FMCCRVENDOR_PROC | PSM-FG: Administrative, civil or criminal proceedings | PSM-FG |
FMCCRVENDOR_NUMS | PSM-FG: CCR Numerics | PSM-FG |
FMFG_UO_OBL_MMDT | SO Adjustmnt Prog: Pur Doc Types to exclude from Obligations | PSM-FG |
FMRES_INST_PARAM | Maintain Installment parameters | PSM-FG |
FMFG_PPA_INVSTAT | PPA Invoice Status Table | PSM-FG |
FMFG_TROR_RCGRPT | TROR Reason Code Group Description | PSM-FG |
FMFG_PPA_INV_HIS | PPA Invoice Status Change History | PSM-FG |
FMFG_TROR_DOCTYP | TROR Doctype group | PSM-FG |
FMFG_TROR_DCTYPT | TROR Doctype group description | PSM-FG |
FMFG_TROR_CONFIG | Configuration for TROR lines | PSM-FG |
FMFG_TROR_ACGRPT | TROR G/L Account Group text | PSM-FG |
FMFG_PPA_ACC_ZTM | Prompt Payment Act Accelerated Pay Payment Terms | PSM-FG |
FMFG_PPA_ADV_ZTM | Prompt Payment Act Most Advantageous Payment Term Method | PSM-FG |
FMFG_TROR_TOTALS | Configuration for TROR Total Lines | PSM-FG |
FMFG_PPA_LOG_ATT | Activate U.S. Federal PPA message log | PSM-FG |
FMFGT_IPAC_STATS | US Federal IPAC interface process status table | PSM-FG |
FMFG_ABP_HDR_DEF | ABP Budget Entry Document default attributes | PSM-FG |
FMFG_BL_YRCL_TOP | Customizing Budgetary Ledger Year End Multiple Closing Rules | PSM-FG |
FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl | PSM-FG |
FMFG_UO_OBL_FMVT | SO Adjustmnt Prog: Value Types to include in Obligations | PSM-FG |
FMFG_UO_OBL_FIDT | SO Adjustmnt Prog: FI Doc Types to exclude from Obligations | PSM-FG |
FMFG_UO_BIL_FIDT | SO Adjustmnt Prog: FI Doc Types to exclude from Billings | PSM-FG |
FMFG_PRIOR_RPTKF | Prior Reported Keyfigures | PSM-FG |