SAP Table FMSHERLOCK - Clarification List (Payments to be Clarified)

SAP Table - FMSHERLOCK

SAP Table	FMSHERLOCK
Description	Clarification List (Payments to be Clarified)
Table Type	TRANSP
Delivery Class	A
Main Category	Public Sector Management
Sub Category	Funds Management

Table	Description	Module
BPREP_HRFPM_BCS	Variants of Budget Creation for PBC	PSM-FM
FMMDFDSUB2	Value of Substring 2 of Fund	PSM-FM
BUKF_CATDSRC	Key Figures - Category/Data source relation	PSM-FM
FMBS_BS	Budget structures	PSM-FM
PAYOH	Payment Order - Header Data	PSM-FM
FMADATE	Archiving Date	PSM-FM
FMUSFGFACTS1A	4Actual line item table	PSM-FM
FMROLLUP_FTYPE	Preclosing Rollup: Transfer Rules for Fund Type	PSM-FM
PSBM_REPORT_T	Budget Monitoring Reports	PSM-FM
PSBM_URULE_OBJ	Budget Monitoring User Rules Objects	PSM-FM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table