Select data from sap tables FMF_
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FMFACTS1TBALV - Trial Balance Structure for ALV
FMFACTS1TRALV - Transaction Register Structure for ALV
FMFACTS2ERRALV - Error data structure
FMFACTS2TBALV - Trial Balance Structure for ALV
FMFACTS2TRALV - Transaction Register Structure for ALV
FMFA_ALL_DI - Functional Area. Direct Input All Data
FMFA_HDR - DI Header Functional Area (S1)
FMFA_HDR2_DI - TYpe record 2 for DI of FMFA_HDR_DI
FMFA_HDR_DI - Header data Functional Area DI (S2)
FMFA_TFKBT_DI - Functional Area Direct Input Data for texts
FMFA_TFKB_DI - Functional Area Direct Input Data
FMFBCSDYNPRO - Screen Fields for Logical Database FMF_BCS
FMFCPO - FIFM: Commitment Summarization Item
FMFCPOT - FIFM: Financial Summarization Item Texts
FMFCTR - Funds Center Master Record
FMFCTRBP - Budget Object Group Definitions
FMFCTRMV - Store Bgt vals. returned before moving funds ctr.
FMFCTRT - Funds Center Text
FMFCTRT_CD - Transfer structure for change documents of fnds center texts
FMFCTR_CD - Transfer structure for funds centers change documents
FMFCTR_EXT - Country-Specific Enhancement
FMFCTR_KEY - Key for Funds Center (FMFCTR)
FMFCTR_MAP - Funds Center: Mapping to Global Unique ID
FMFCTR_RFC - RFC Destination for Funds Center Replication
FMFC_INCL_EEW_FC - Extension include for Funds Center
FMFC_INCL_EEW_PS - Extension include for Funds Center
FMFC_INCL_EEW_TR - Extension include for Funds Center
FMFC_INCL_EEW_X - Extension include for Funds Center
FMFD - Presettings: Create Commitment Items
FMFDYNPRO - Screen Fields for Logical Database FMF
FMFEAT_S_ACTIVE_FEATURES - Feature toggle and its status for a user
FMFEE_BLOCKS - Fee Blocks
FMFEE_CUSTOMER - Tell the system which document types are invoices
FMFEE_FEES - Fee documents
FMFEE_HISTORY - Fee run history for interest calculation
FMFEE_LINK_FI - Link of fee schedule to FI document
FMFEE_RESULTS - Results of the fee run (US Federal)
FMFEE_RESULTS_2 - Results of the fee run
FMFEE_SCHEDULE - Fee schedule (Definition)
FMFEE_SCHED_TYPE - Assignment of fee types to fee schedules
FMFEE_TYPES - Fee types
FMFG4F0 - Report Writer structure for GTAS
FMFGAAPAYACTIV - Activate 'Payment By Account Assignment' Functionality
FMFGAAPAYBLOCK - Payment block for Partial Payments by Account Assignment
FMFGAAPAYDOCS - Documents
FMFGAAPAYDOCTYP - Partial Payments by Acc. Assign.: Supported Document Types
FMFGAAPAYIPACACT - Activation of Payment by Account Assign. Function for IPAC
FMFGAAPAYLEDGER - Set Ledger for 'Payment By Fund' Transaction
FMFGADDRW - Enhancement structure for FG report writer
FMFGAPAAC - Account Assignment Categories for Acc. Property
FMFGAPASS - Accountable Property Assets Created w Value
FMFGAPCON - Accountable Property Configuration Data
FMFGAPMT - Accountable Property Movement Types
FMFGAPNEWCF - Configuration for new Accountable Property program
FMFGAPTR - Accountable Property Transaction Type
FMFGBLAREA - Budgetary Ledger areas for US Federal extension
FMFGBLAREADOCTY - Document Type for BL postings in BL area
FMFGBLAREAFLD - Budgetary Ledger areas for US Federal extension
FMFGBLAREAT - Budgetary Ledger areas for US Federal extension
FMFGBLDRVAREAEAA - Derivation rule:Set Expended Appropriations - Actuals (EAA)
FMFGBLDRVAREAMR - Derivation rule:Set Miscellaneous Receipts - Actuals (MIR)
FMFGBUSINESS_TYPE1 - 2-character code that indicates type of business
FMFGCAGEQUERY - Commercial and Government Entity Number - identification cod
FMFGCCRVENDOR_DATA_QUERY_OUT10 - Element grouping that contains the identification and detail
FMFGCCRVENDOR_DATA_QUERY_OUT11 - Point of contact for the business under a previous name
FMFGCCRVENDOR_DATA_QUERY_OUT12 - Physical location of the business
FMFGCCRVENDOR_DATA_QUERY_OUT13 - Point of contact in the company responsible for administerin
FMFGCCRVENDOR_DATA_QUERY_OUT14 - Alternate contact to the Past Performance POC
FMFGCCRVENDOR_DATA_QUERY_OUT15 - Point of contact for certifying party if 8(a) Program Partic
FMFGCCRVENDOR_DATA_QUERY_OUT16 - Holds a North American Industry Classification System value
FMFGCCRVENDOR_DATA_QUERY_OUT17 - Point of contact responsible for marketing and sales with th
FMFGCCRVENDOR_DATA_QUERY_OUT18 - Alternate contact to the Government Business POC
FMFGCCRVENDOR_DATA_QUERY_OUT20 - Element grouping that contains NAICS, SIC, FSC and PSC infor
FMFGCCRVENDOR_DATA_QUERY_OUT22 - The top most responsible entity within the global family tre
FMFGCCRVENDOR_DATA_QUERY_OUT23 - Element grouping that contains general information about the
FMFGCCRVENDOR_DATA_QUERY_OUT24 - Element grouping that contains financial information about t
FMFGCCRVENDOR_DATA_QUERY_OUT26 - Point of contact who is responsible for authorizing individu
FMFGCCRVENDOR_DATA_QUERY_OUT27 - Element grouping that contains Electronic Data Interchange i
FMFGCCRVENDOR_DATA_QUERY_OUT29 - Alternate to the Electronic Business POC
FMFGCCRVENDOR_DATA_QUERY_OUT30 - Element grouping that holds the start and end date and time
FMFGCCRVENDOR_DATA_QUERY_OUT31 - Element grouping that contains specific Electronic Data Inte
FMFGCCRVENDOR_DATA_QUERY_OUT32 - Point of contact for Electronic Data Interchange information
FMFGCCRVENDOR_DATA_QUERY_OUT34 - Element grouping that contains the search criteria elements
FMFGCCRVENDOR_DATA_QUERY_OUT35 - Element grouping that contains Electronic Data Interchange i
FMFGCCRVENDOR_DATA_QUERY_OUT36 - Element grouping that holds POC information from Dun and Bra
FMFGCCRVENDOR_DATA_QUERY_OUT37 - Entity within the family tree which is the highest-ranking m
FMFGCCRVENDOR_DATA_QUERY_OUT39 - Corporate point of contact information
FMFGCCRVENDOR_DATA_QUERY_OUT40 - Element grouping that contains Point of Contact records.
FMFGCCRVENDOR_DATA_QUERY_OUT41 - Element grouping that contains information about the contrac
FMFGCCRVENDOR_DATA_QUERY_OUT42 - Primary registrant point of contact who acknowledges the inf
FMFGCCRVENDOR_DATA_QUERY_OUT43 - Alternate contact to the primary registrant
FMFGCCRVENDOR_DATA_QUERY_OUT45 - Element grouping that contains basic information about the c
FMFGCCRVENDOR_DATA_QUERY_OUT46 - Point of contact provided to Defense Finance Accounting Serv
FMFGCCRVENDOR_DATA_QUERY_OUT47 - Element grouping containing information about various Points
FMFGCCRVENDOR_DATA_QUERY_OUT48 - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT49 - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT50 - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT51 - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT52 - Group defined to hold typical Point of Contact information
FMFGCCRVENDOR_DATA_QUERY_OUT53 - Group defined to hold typical Address information
FMFGCCRVENDOR_DATA_QUERY_OUT_1 - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT_3 - Point of contact for a sole proprietorship
FMFGCCRVENDOR_DATA_QUERY_OUT_4 - 2-character code that indicates type of certification from t
FMFGCCRVENDOR_DATA_QUERY_OUT_7 - Address to mail a paper check if an Electronic Funds Transfe
FMFGCCRVENDOR_DATA_QUERY_OUT_8 - Element grouping that contains the identification elements f
FMFGCCRVENDOR_DATA_QUERY_OUT_A - Element grouping that contains contact information for the A
FMFGCCRVENDOR_DATA_QUERY_OUT_C - Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT_D - Element grouping to hold Dun and Bradstreet monitoring infor
FMFGCCRVENDOR_DATA_QUERY_OUT_E - Element grouping that contains information about the bank us
FMFGCCRVENDOR_DATA_QUERY_OUT_F - Element grouping that contains financial information about t
FMFGCCRVENDOR_DATA_QUERY_OUT_G - Point of contact for the government parent entity
FMFGCCRVENDOR_DATA_QUERY_OUT_H - Point of contact information for the headquarters of the par
FMFGCCRVENDOR_DATA_QUERY_OUT_I - Element grouping containing information used to authenticate
FMFGCCRVENDOR_DATA_QUERY_OUT_M - Address able to receive mail. A Post Office box is permissi
FMFGCCRVENDOR_DATA_QUERY_OUT_R - Element grouping that holds all of elements for which data i
FMFGCCRVENDOR_DATA_QUERY_OUT_T - High-level element grouping that contains details of the req
FMFGCCRVENDOR_DATA_QUERY_OUT_U - Proxy Structure (generated)
FMFGCLEARING - RFFINTERFACE_CLEARING Output
FMFGCONV1 - Status of conversion process
FMFGCORPORATE_INFO1 - Element grouping that contains information about the contrac
FMFGDUNSQUERY - Data Universal Numbering System - a Dun and Bradstreet uniqu
FMFGDUN_AND_BRADSTREET_LINKAG1 - Element grouping to hold information returned from Dun and B
FMFGF2EDGRP - SGL Accounts Edits 2, 3, 5, 10, 11 (FACTS II)
FMFGF2EDINV - Edit 6 - Investment Authority (FACTS II)
FMFGF2EDPRF - Edit 8- SF 133 Proof Edit (FACTS II)
FMFGF2EDSGL - SGL Account Edits 4, 7, 12 (FACTS II)
FMFGF2EXT - FACTS2 Bulk Extract File
FMFGF2FADT - (FACTS II) Account Balance Definition Table
FMFGF2FOOT - FACTS2 Bulk extract file
FMFGF2MAF - FACTS2 MAF File for Edits
FMFGF2PRC - FACTS II Customizing table - Program Report Category
FMFGF2PRCT - FACTS II Customizing - Program Report Category Text Table
FMFGF2PREDA - Pre-edit A - Authority (FACTS II)
FMFGF2PREDC - Pre-edit C - Expired/Unexpired (FACTS II)
FMFGF2VERSION - Facts II Program Version Number
FMFGF2_SGL - FMFG2 - FACTS II SGL Accounts
FMFGF2_SGLATR - FMFG2 - FACTS SGL Attributes
FMFGF2_SGLATRVAL - FMFG2 - FACTS II SGL Account Attribute Allowable Values
FMFGF2_SGL_TEXTS - FACTS2 - SGL Text Table
FMFGFEDERAL_SUPPLY_CLASSIFICA1 - Code used to identify the products and services supplied to
FMFGGENERAL_INFO1 - Element grouping that contains general information about the
FMFGGLU1 - All fields of US-Federal ledgers 95, 96 and 97
FMFGGOODS_AND_SERVICES1 - NAICS, SIC, FSC, PSC information for the business
FMFGGTASACBLDEF - GTAS Account Balance Definition
FMFGHASHVERS - Hash Code Version
FMFGHASHVERST - Hash Code Version - Text
FMFGHKEY - Hash Key for Facts-Attributes for Ledger 95
FMFGHKEY_DATA - Data of FMFGKEY
FMFGKEY - Key for Facts-Attributes for Ledger 95/FMUSFGT
FMFGKEY96 - Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T
FMFGKEY97 - Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T
FMFGKEY_DATA - Data of FMFGKEY
FMFGKEY_DATA96 - Data of FMFGKEY96
FMFGKEY_DATA97 - Data of FMFGKEY97
FMFGLINKAGE_ADDRESS_GROUP1 - Group defined to hold DNB Linkage Address information
FMFGNORTH_AMERICAN_INDUSTRY_C1 - Code used to identify the type of business, product or servi
FMFGPRODUCT_SERVICE_CODE1 - Code used to identify the products and services supplied to
FMFGRC - Reason Codes for Invoices
FMFGRCNFACTOR - Reconciliation: Factors in a reconciliation rule
FMFGRCNFLD - Reconciliation: selection and sort/group fields for rule
FMFGRCNGROUP - Reconciliation Group for Reconciliation Tool
FMFGRCNGROUPT - Reconciliation Group Text
FMFGRCNPROVIDER - Reconciliation Tool Data Provider
FMFGRCNPROVIDERT - Reconciliation Tool Data Provider Text
FMFGRCNRULE - Reconciliation: Reconcilation Rule definition
FMFGRCNRULET - Reconciliation: Reconcilation Rule texts
FMFGRCNSLICE - Data slice for Reconciliation Tool
FMFGRCNSLICESEL - Reconciliation data slice: Primary data selection criteria
FMFGRCNSLICET - Reconciliation data slice text
FMFGRCN_SAV - Saved reconciliation report results
FMFGRCN_SAV_ITEM - Saved reconciliation match item data
FMFGRCN_SUBTOT - Reconciliation: Subtotal texts
FMFGRCN_SUBTOTT - Reconciliation: Subtotal texts
FMFGRCN_SUB_GRP - Reconciliation: Groups for Subtotal texts
FMFGRCN_SUB_GRPT - Reconciliation: Groups for Subtotal texts
FMFGRCT - Reason Code texts
FMFGRECORD_DETAILS1 - Element grouping that contains all the details of the return
FMFGRLAYOUT - Reporting Layout for Federal Government
FMFGRLAYOUT_DEF - Definition for reporting layout
FMFGRLAYOUT_TEXT - Text table for reporting layout
FMFGRODEF - Define Reimbursable Orders
FMFGRODP - Reimbursable Orders relevant for automatic Downpayment
FMFGROYE - Reimbursable Orders : Year-End closing
FMFGRPTA - Additional Federal Government Reporting Attributes
FMFGRPTADERIVE - Derivation Structure for additional Reporting Attributes
FMFGSEARCH_RESULTS1 - High-level element grouping that contains all of the results
FMFGSSNQUERY - 9-digit unique personal identification number
FMFGSTANDARD_INDUSTRIAL_CLASS1 - Classification code that apply to products and services of t
FMFGTOLDCTYP - Document types for US Federal MM tolerances
FMFGTPINQUERY - 9-digit identification number used by companies for income t
FMFGT_ALC - Agency Location Code - U.S. Federal Government
FMFGT_ALCT - Text Table for Agency Location Codes - U.S. Fed Gov
FMFGT_ALC_GWA - Assign. of Business Act. Type and Reporter Category to ALC
FMFGT_DIT_FBT - List of DIT & FBT accounts for Treasury Confirmation
FMFGT_EXCL - Invoice exclusion table for Fast Pay
FMFGT_FSN - US Federal Fiscal Station Number
FMFGT_FSNT - Text table for Fiscal Station Number - US. Fed. Government
FMFGT_IPACD_PMS - IPACed Auto Doc Creation - Payment Method Suppl for Invoice
FMFGT_IPACED - US Federal IPACed transaction information
FMFGT_IPACED_ID - US Federal IPACed transaction information
FMFGT_IPACED_RPT - IPACed Reversal Program fields
FMFGT_IPAC_ACCT - List of DIT & FBT Accounts for IPAC Interface Process
FMFGT_IPAC_FILE - US Federal IPAC outgoing file ID
FMFGT_IPAC_FLAG - US Federal IPAC function activation flag table
FMFGT_IPAC_STATS - US Federal IPAC interface process status table
FMFGT_IPCD_BLRT - Document Type for Auto Creation of IPACed Invoices
FMFGT_PO - Payment Office - U.S. Federal Government
FMFGT_POT - Text table for Payment Office - U.S. Federal Government
FMFGT_SS01 - Payment Statistical Sampling Process Activation table
FMFGT_SS02 - Payment Statistical Sampling Process Rules
FMFGT_SS03 - Statistical Sampling Clerk/Supervisor Relationship
FMFGT_SS04 - Payment Statistical Sampling Proc. Batch/certify Dates
FMFGT_SS04_EXC - Payment Statistical Sampling - Lot Certification Exceptions
FMFGUSFLDVAL1 - Fields for Field Value
FMFGUSFLDVAL2 - Field Value Definition
FMFGUSFLDVAL2T - Text to Field Values
FMFGUSKONTKEY - Key for US Account Assignments
FMFGUSKONTKEY_DATA - USKONTKEY Data Fields
FMFGUSKONTKEY_DATA_BAPI - Bapi Structure for FMFGUSKONTKEY_DATA
FMFGUSKONTKEY_DATA_BAPIX - Bapi Structure to Enable Field Update
FMFGVBAPKOM - US.Federal Government: Append to VBAPKOM
FMFGVBAPKOMX - US.Federal Government: Append to VBAPKOMX
FMFGYECLAA - US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts
FMFG_ABP - Parameters for Automatic Budget Postings Functionality
FMFG_ABP_HDR_DEF - ABP Budget Entry Document default attributes
FMFG_ABUZ_APPEND - FMFG additional fields for structure ABUZ
FMFG_ACCIT_APPEND - FMFG additional fields
FMFG_ACCIT_EXT - FMFG: US Federal Specific Fields
FMFG_ACCIT_EXTENSION - Extention for all fields that have to be transfered into BL
FMFG_ACCIT_GLX_EXTENSION - Extention for all fields that have to be transfered into BL
FMFG_ACCIT_SI_PS - Append for US Federal fields in ACDOCA
FMFG_ACCTSD_APPEND - FMFG Additional fields for structure
FMFG_ACDOCA_GLX_EXTENSION - Extension for US Federal fields in ACDOCA
FMFG_ACDOC_SI_PS - Universal Journal Entry: Fields for US Federal
FMFG_ACGL_ITEM_APPEND - ACGL_ITEM Append for FM Federal Goverment
FMFG_ACH_PAM - Payment Method: ACH/PAM Format Specific Params Select Screen
FMFG_ACT_CLI_DEP - US Federal activation of client dependant functionality
FMFG_AGING - Aging data
FMFG_APW - Warehousing Structure for ALV
FMFG_ARCH_REFDATA - Reference to Funds Management Actual Data for Archiving
FMFG_ARCH_REFDATA_BLOCK - Reference structure for FM Data Archiving Block
FMFG_AWFIELDS - AW Fields
FMFG_BKPF - Accounting Document Header
FMFG_BKPF_ALV - ALV Display Structure for Document Header Lists
FMFG_BKPF_APPL - Decoupling fields for US Federal Government
FMFG_BLART_EXCL - Document types excl. from BL source and posting type check
FMFG_BLCORR_FIELDS - Data collection fields for Budgetary Ledger correction
FMFG_BLCORR_LOT_SELECTED - Budgetary Ledger correction program: Lot selected
FMFG_BLCORR_OUT - Structure for displaying output for BL Correction program
FMFG_BLCORR_SELSCREEN - Budgetary Ledger correction program - selection screen flds
FMFG_BLSTAT - Budgetary Ledger Status
FMFG_BL_BALACC - Budgetary Ledger balancing account for document split
FMFG_BL_YRCL - Customizing Budgetary Ledger Year End closing
FMFG_BL_YRCL_TOP - Customizing Budgetary Ledger Year End Multiple Closing Rules
FMFG_BL_YRCL_TXT - Multiple Closing Rule Texts
FMFG_BP_CUSTOMER_UPD - BP USFG Update Structures for Customer Tables
FMFG_BP_VENDOR_UPD - BP USFG Update Structures for Vendor Tables
FMFG_BSEG - FMFG: US Federal Specific Fields
FMFG_BSEGZ_LOGVO - US-Federal: Append field LOGVO needed when adding lines
FMFG_BSEZ_LOGVO - US-Federal: Append field LOGVO needed when adding lines
FMFG_BUTYPE - Budgetary ledger Attributes of the budget type
FMFG_CANCEL_FUND - Cancel Fund
FMFG_CCR - CCR Vendor data
FMFG_CCRFDDISP - CCR Fields to be 'Display only' in Vendor Master Change
FMFG_CCR_DATA2 - CCR Data
FMFG_CCR_DATAX - Change field
FMFG_CHK_PAM - Payment Method: CHK/PAM Format Specific Params Select Screen
FMFG_CHK_STUB_RECORD - PAM Check Stub Record
FMFG_CLOI_FIELDS_AP - Pre-Closing Activities - Canceling Fund Open Items
FMFG_CLOI_FIELDS_AP_MM - Pre-Closing Activities - Canceling Fund Open Items
FMFG_CLOI_FIELDS_AR - Pre-Closing Activities - Canceling Fund Open Items
FMFG_CM_EXCLUDE_KEY - Item key for credit memo exclude
FMFG_COBL_APPEND - COBL Append for FM Federal Goberment
FMFG_CTX_FG - Format-specific parameters Company Trade Exchange - FG
FMFG_DC_CHAIN_DISPLAY - Document level display stucture for document chain display
FMFG_DC_DOC_INFO - Additional docitem info for display
FMFG_DC_LEDGER_FM - Display FM Ledger entries in document chain
FMFG_DEBT_PDF - Line type for Document level
FMFG_DETAIL_OBLI - Structure for Detail Obli for Unfilled Orders report BADI
FMFG_DOCT_ADJ - Invoice Document types for adjustment delivered
FMFG_DOC_CHAIN_TREE_NODE - Federal Government Document Chain output tree structure
FMFG_DRV_FMFUSE_KEY - Key of table FMFUSE for Derivation Tool Functions
FMFG_DRV_FMFUSE_OUT - Key of table FMFUSE for Derivation Tool Functions
FMFG_EKPODATA - Add on for Public Sector
FMFG_EKPO_USKEY - Append structure for US key
FMFG_EXCLUDE_INVOICE_FIELDS - Data Collection fields for Improper Reason Code
FMFG_EXCPE2 - PPA: Acceptance Period
FMFG_EXCPE_DATAX - Exeptance period
FMFG_EXT_ITEMHEDER_FIELDSX - New MM fields
FMFG_EXT_MMLIV_FIELDS - Extension of MMLIV fields for US Federal
FMFG_EXT_MM_FIELDS - Extension of MM fields for US Federal
FMFG_EXT_MM_FIELDSX - New Core Fields
FMFG_FACTSII_SUM_KEY - Summary Key for FACTS II Extract
FMFG_FACTSII_SUM_TAB - Summary Table for FACTS II Extract
FMFG_FEES - Fees have to cleared first
FMFG_FMCMMTSTR - Structure for derivation - commitment string
FMFG_FMEF_OIDATA_APPEND - FMFG Additional fields for structure FMEF_OI
FMFG_FMUSFGB_APPEND - Append structure for FMUSFGB
FMFG_FUND_ADJ - Customizing for adjustment on fund level
FMFG_GET_CNTRL - FMFG_SPS_SUMMARY file
FMFG_GET_CNTRL_SPS - FMFG_SPS_SUMMARY file for old SPS.
FMFG_GTAS_ADDIN_DEF - Definition for FG GTAS report attributes addin functionality
FMFG_HEAD_INV - Header Data for Improper Invoices
FMFG_IA1KBLP_APPEND - FMFG Additional Fields for Structure IA1KBLP
FMFG_IMP_RC_FIELDS - Data Collection fields for Improper Reason Code
FMFG_INST_PDF - Installment details for PDF form
FMFG_INVOICES - Invoices (used for correspondencs, itemized bills)
FMFG_INVOICE_PDF - Invoice data for PDF forms
FMFG_INVOICE_REF_PDF - Inovice referenzed items
FMFG_INVSTAGES - Invoice Stages Activation
FMFG_IPACD_ALV - US Federal IPACed ALV list Interactive Processing
FMFG_IPACD_AM_RESULT - US Federal IPACed ALV list Interactive Processing
FMFG_IPACD_FILE - US Federal IPACed Incoming File (Used Fields)
FMFG_IPACD_IP_ALV - US Federal IPACed ALV list Interactive Processing
FMFG_IPACD_RJ_RESULT - US Federal IPACed Processing Results
FMFG_IPACD_RPT_RESULT - US Federal IPACed Processing Results
FMFG_IPACED_ALV - US Federal IPACed ALV list
FMFG_IPAC_ALV - US Federal IPAC Outgoing ALV List
FMFG_IPAC_FG - Domestic payment USA: IPAC - Federal Government
FMFG_IS_AUTH_CHECK - Federal Government Reporting Authorization Check
FMFG_IS_AUTH_MSG_REF - Federal Government Reporting Auth. Check Message Reference
FMFG_ITEMHEADER_FIELDS - Additional PO itemheaer fields
FMFG_LFACCR - Vendor Master Central Contractor Registry (CCR)
FMFG_LT_ANLN1 - Accountable Property asset numbers
FMFG_MECP1200GRID_APPEND - FG Additional Fields
FMFG_MEPOACCOUNTING_DATAX_APPD - FMFG Additional Fields
FMFG_MEPO_PENDING - Purchase Order Pending Item Indicators
FMFG_MEPO_PENDING_FIELDS - Purchase Order Pending Item
FMFG_MM_PEND_CHG - Purchasing document changes requiring Notification approvl
FMFG_MM_PR_ACCOUNTING - Update PR accounting structure
FMFG_MRG_CONF - Screen input for payment merge
FMFG_MRG_CONFHD - Screen input for payment merge header fields
FMFG_MRG_IPAC_OUT - IPAC output layout for ALV
FMFG_MRG_IPAC_REV_OUT - ALV structure for Mrg Conf Program: IPAC Rev
FMFG_MRG_OUT - SF108X output layout for ALV
FMFG_MRG_SF08_REV - SF108X output layout for ALV
FMFG_NEW_HEADER_FIELDS - New MM Header fields
FMFG_NEW_HEADER_FIELDSX - New Header Fields
FMFG_NEW_HEADER_MM_FIELDS - Extension of MM Fields for PO Header
FMFG_NEW_HEADER_MM_FIELDSX - X-Fields for Extension MM fields of PO Header
FMFG_NEW_HEADER_MM_FIELDS_CHAR - Extension of MM Fields for PO Header
FMFG_NEW_ITEMHEADER_FIELDS - New MM Headeritem Fields
FMFG_NEW_ITEMHEADER_FIELDSX - X-Fields for New MM Headeritem Fields
FMFG_NEW_MMLIV_FIELDS - Extension of MMLIV fields for US Federal
FMFG_NEW_MMLIV_FIELDSX - Extension of MMLIV fields for US Federal
FMFG_NEW_MM_FIELDS - Extension of MM fields for US Federal
FMFG_NEW_MM_FIELDSX - X-fields for addtional US Federal MM fields
FMFG_NEW_MM_FIELDS_CHAR - Extension of MM fields for US Federal
FMFG_NEW_MM_FIELDS_EXTERNAL - Extension MM item fields US Fed.l external (Screen and BAPI)
FMFG_NEW_MM_FIELDS_EXTERNALX - X-fields for addtional US Federal MM fields
FMFG_NEW_MM_FIELDS_EXTERNAL_C - Extension MM item fields US Fed.l external (Screen and BAPI)
FMFG_NEW_PR_FIELDSX - X Fields for the new MM fields
FMFG_NONBSEG_APPEND - FMFG: Additional fields fields for NONBSEG structure
FMFG_PAYCORR_BKPF - Display table for the Payment Correction Program
FMFG_PAYCORR_DOC_SELECTED - Document selected - Payment Correction Program
FMFG_PAYCORR_FINAL - Structure for correction lines in Payment Correction Program
FMFG_PAYCORR_STATUS - Structure for displaying output for Payment Correction pgm
FMFG_PAYMENT_HISTORY - Payment history for an invoice
FMFG_PEROP_SD - Retrieval Options - Period of Performance for SD
FMFG_PEROP_SDACT - Period of Performance for Sales & Distribution Activation
FMFG_PEROP_SD_DPBP_FPLTR_SEL - Dialog Structure for Billing Plan Date Selection
FMFG_PMTMT_MRG - Merged Confirmation Assignment Payment Methods
FMFG_PO_CMMTSTR - Commitment string lookup table for SES ZEKKN correction
FMFG_PO_SUBSET - ZEKKN number to correct invoices for SES
FMFG_PO_ZEKKN - ZEKKN data for all FI items referencing service POs
FMFG_PPA_ACC_ZTM - Prompt Payment Act Accelerated Pay Payment Terms
FMFG_PPA_ADV_ZTM - Prompt Payment Act Most Advantageous Payment Term Method
FMFG_PPA_ATTR - Activate client-specific U.S. Federal PPA functionality
FMFG_PPA_EXPFUND_DERIV - Fields for expired fund derivation
FMFG_PPA_INVFO - Append to INVFO (communication structure invoice header ext)
FMFG_PPA_INVSTAT - PPA Invoice Status Table
FMFG_PPA_INV_HD - PPA invoice header information (reason codes)
FMFG_PPA_INV_HIS - PPA Invoice Status Change History
FMFG_PPA_INV_LN - Reason Codes for Accounting Documents (Item Level)
FMFG_PPA_LINK - Link the application log to an Invoice (PPA)
FMFG_PPA_LOG_ATT - Activate U.S. Federal PPA message log
FMFG_PP_CLEAR_OPEN_ITEMS - Open items for clearing program
FMFG_PP_OUTPUT_DOCUMENTS - Documents to be created
FMFG_PRIOR_RPT - Table for Prior Reported Information
FMFG_PRIOR_RPTKF - Prior Reported Keyfigures
FMFG_PRPTC_TEXT - Extract Structure for FACTS II program report category
FMFG_PR_FIELDS - Federal PR fields
FMFG_PR_FIELDSX - X-fields for PREXT
FMFG_REASONS - Reason Codes for Accounting Documents (Item Level)
FMFG_REPOST_CNTL - Document batching/control for SL Repost for ECC 600 migratio
FMFG_REPOST_ERR - Errors issued during SL repost for ECC 600 migration
FMFG_REPOST_RCLR - Reversed clearing documents for ECC 600 migration
FMFG_RESDOC_PDF - Rescheduled Document details for PDF form
FMFG_RE_PMT_EXT - RECN Condition:Payment Term Extension
FMFG_RE_PMT_EXT_SALV - RE Contract: ALV Structure of Payment Term Extension
FMFG_RE_PPA_EX - RECN Condition: PPA Exclude Flag
FMFG_RE_PPA_EX_SALV - RECN Condition: PPA Exclude Flag for Overview ALV
FMFG_RF05A_APPEND - FMFG additional fields for structure RF05A
FMFG_RF05L_APPEND - FMFG Additional fields for structure RF05L
FMFG_RFACTS2_BULK_ACCOUNT_KEY - Facts II - Bulk File Account Detail Record
FMFG_RFACTS2_BULK_ACCOUNT_KEY2 - Facts II - Bulk File Account Detail Record
FMFG_RFOPS_APPEND - FMFG Additional fields for RFOPS
FMFG_RFOPS_PPA - Fields for Prompt Payment Act (PPA)
FMFG_RFOPS_S_PPA - Field for Prompt Payment Act (PPA)
FMFG_RPTA_ADDIN_DEF - Definition for FG report attributes addin functionality
FMFG_R_DERIV_F - Reports using FMFG Derivation: field names
FMFG_R_DERIV_F_S - Reports using FMFG Derivation: Source fields to be cleared
FMFG_R_DERIV_R - Reports using FMFG Derivation: Receiver fields
FMFG_SAV_FACTS1A - Saved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2A - Saved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGA - Saved FMUSFGA data for docs excluded from SL Repost for 600
FMFG_SAV_GLIDXA - Saved GLIDXA data for docs excluded from SL Repost for 600
FMFG_SD_FIELDS - Fiedls for U.S. Federal
FMFG_SF108 - Generated Table for View
FMFG_SGL_TEXT - Extract Structure for SGL Account text
FMFG_SOAP_INVOICE_REFERENCE - Invoice References for the Sales Order Adjustment Program
FMFG_SO_ADJ_BILLING - New Sales Order Adjustment Program Billing Category
FMFG_SPS_SUMM - FMFG_SPS_SUMMARY file
FMFG_SPS_SUMM_FIRST_LEV - FMFG_SPS_SUMMARY file 1st LEVEL ALV Report
FMFG_SPS_SUMM_OLD - FMFG_SPS_SUMMARY file for Old SPS
FMFG_SRE02_APPEND - FMFG Additional fields for structure SRE02
FMFG_S_CCRDISPLAY - Structure for CCR Vendor display
FMFG_S_CCRVENDORPOC - Structure for CCR Vendor Points of Contact
FMFG_S_CCRVENDOR_CORP - ALV display structure for CCR Corporate Information data
FMFG_S_CCRVENDOR_DISR - ALV display struct for CCR Vendor Disaster Resp Contr Servd
FMFG_S_CCRVENDOR_EXEC - ALV display struct for Executive Compensation
FMFG_S_CCRVENDOR_EXTC - ALV display structure for CCR Vendor External Certifications
FMFG_S_CCRVENDOR_FLAGS - ALV display structure for CCR Flags data
FMFG_S_CCRVENDOR_GS - ALV display structure for CCR Goods and Services data
FMFG_S_CCRVENDOR_NUMS - ALV display struct for CCR Numerics
FMFG_S_CCRVENDOR_PROC - ALV display structure forProceedings
FMFG_S_CLRBL_DOC_EXP - FMFG: Exporting struct w/ consumption seq for auto-clearing
FMFG_S_CLRBL_DOC_IMP - FMFG: Importing struct. with clearable amt for auto-clearing
FMFG_S_DPR_REVERSE_RESULT - Reverse unused Down Payment Request for EF Result
FMFG_S_DP_TRANS_TO_CUST_RESULT - Result of Progr to Transfer Remaining DP to Cust Receivable
FMFG_S_SAMDISPLAY - Structure for CCR Vendor display (SAM)
FMFG_S_SAMVENDOR_CORP - ALV display structure for CCR Corporate Info data (SAM)
FMFG_S_SAMVENDOR_DISR - ALV display str for CCR Vendor Dis. Resp Contr Servd (SAM)
FMFG_S_SAMVENDOR_EXEC - ALV display struct for Executive Compensation (SAM)
FMFG_S_SAMVENDOR_EXTC - ALV display structure for CCR Vendor Ext Certification (SAM)
FMFG_S_SAMVENDOR_FLAGS - ALV display structure for CCR Flags data (SAM)
FMFG_S_SAMVENDOR_GS - ALV display structure for CCR Goods and Services data (SAM)
FMFG_S_SAMVENDOR_NUMS - ALV display struct for CCR Numerics (SAM)
FMFG_S_SAMVENDOR_POC - Structure for CCR Vendor Points of Contact (SAM)
FMFG_S_SAMVENDOR_PROC - ALV display structure forProceedings (SAM)
FMFG_S_UPD_SL_LINES_ALV1 - ALV Output for Update SL Lines Program
FMFG_S_YBA_BDGT_ALV1 - FMFG: Year of Budget Authority - ALV overview
FMFG_S_YBA_CONSUME_DEC - FMFG: Year of Budget Authority - Consume Decision
FMFG_S_YBA_NOYR_FUND - FMFG: Year of Budget Authority - No Year Fund definition
FMFG_S_YBA_UPD_ALV1 - FMFG: Year of Budget Authority - ALV overview
FMFG_S_YBA_UPD_ALV2 - FMFG: Year of Budget Authority - ALV Detail
FMFG_T095 - Contra accounts asset accounting
FMFG_TCL - Travel Congressional Limits
FMFG_TC_FG - Format-specific parameters Federal Goverment
FMFG_TC_FG_BULK_CHECK - Format-specific parameters Federal Goverment - Bulk Check
FMFG_TC_FG_PLUS - Format-specific parameters Federal Goverment
FMFG_TC_MATCH - Structure for matching Treasury Checks to Pmt Docs
FMFG_TC_MRG_D - Treasury Confirmation Merged Configuration Defaults
FMFG_TC_OUT - Treasury Confirmation output layout for ALV
FMFG_TC_SCHED_INFO - Input info for Schedule Confirmation
FMFG_TC_WORKLIST - Treasury Confirmation cancelled check worklist
FMFG_TME_TOLS - Tolerance Limit Key
FMFG_TRADE_ID - Non-federal trading partner exceptions for US government
FMFG_TREASURY_OFFSET_ALV - Treasury offset update alv
FMFG_TROR_ACCTS - TROR G/L Account Group detail
FMFG_TROR_ACGRP - TROR G/L Account Group
FMFG_TROR_ACGRPT - TROR G/L Account Group text
FMFG_TROR_CONFIG - Configuration for TROR lines
FMFG_TROR_DCTYPT - TROR Doctype group description
FMFG_TROR_DOCTYP - TROR Doctype group
FMFG_TROR_DTYP - TROR Document Type group details
FMFG_TROR_LINES - Report Layout for TROR
FMFG_TROR_RC - TROR Reason code group detail
FMFG_TROR_RCGRP - TROR Reason Code Group
FMFG_TROR_RCGRPT - TROR Reason Code Group Description
FMFG_TROR_RPT - TROR Report Configuration Name
FMFG_TROR_RPTT - TROR Report Configuration Description
FMFG_TROR_TOTALS - Configuration for TROR Total Lines
FMFG_UJ_ACTIV - Activation date for US Federal in universal journal
FMFG_UJ_FIELDS - Universal Journal Entry: Fields for US Federal
FMFG_UNFILL_SO - Structure for Unfilled SO Badi
FMFG_UO_BIL_FIDT - SO Adjustmnt Prog: FI Doc Types to exclude from Billings
FMFG_UO_OBL_FIDT - SO Adjustmnt Prog: FI Doc Types to exclude from Obligations
FMFG_UO_OBL_FMVT - SO Adjustmnt Prog: Value Types to include in Obligations
FMFG_UO_OBL_MMDT - SO Adjustmnt Prog: Pur Doc Types to exclude from Obligations
FMFG_USER_ADJ - Useer which correct reversals
FMFG_USFED_VMD_DATA - ALC and Payment Office Data
FMFG_USFED_VMD_DATAX - Change field
FMFG_USFLDVAL - FG Field Value and Description
FMFG_USFLDVAL_FVAL - FG Field and Field Value
FMFG_USGOVKEY - Structure for derivation - US Gov. Key
FMFG_USGOVKEY_MEM - US Govermenment key from memory
FMFG_VBRP_APP - US Federal VBRP Append Structure
FMFG_VBSEGS - FMFG: US Federal Specific Fields
FMFG_VBSEG_APPEND - FMFG Additional fields for VBSEG
FMFG_VEKPO - JFMIP: Pending PO Line Item Changes Table
FMFG_VEKPODATA - JFMIP: Pending PO Line Item Changes Structure
FMFG_YBA_AVC - FMFG: Year of Budget Authority - AVC
FMFG_YBA_DELTA - FMFG: Year of Budget Authority - Timestamp
FMFG_YBA_GLACC - FMFG: Year of Budget Authority - G/L Accounts
FMFG_YE_FLG - Collect fields
FMFG_YRCL_DERIVE - BL fields for receiver account assignment derivation
FMFG_YRCL_FIELDS - Budgetary ledger year end
FMFG_ZLSCH_0D - Payment method for zero dollar transactions
FMFI - Line Items from FI Documents
FMFIELDMOD - Field control in FM funds reservation/payment transfer
FMFIHHST -
FMFIHHSU -
FMFINBDEF - Fixed Values of Report
FMFINBDEFT -
FMFINBTR -
FMFINCODE - FIFM: Financing code
FMFINCODEB - Fund master strucure for change documents
FMFINCODE_EXT - Country-Specific Enhancement for Fund Master data
FMFINCODE_KEY - Key for Fund (FMFINCODE)
FMFINSTAT -
FMFINT - FIFM: Fund texts
FMFIPEX - Structure for Blocking Commitment Item
FMFIPGBP - Budget Structure Template: FM Budgeting Control
FMFIPGP - Assign Commitment Item to Budget Structure Template
FMFIPGR - Budget Structure Template
FMFIPGRP -
FMFIPGRT - Budget Structure Template, Texts
FMFIPI -
FMFIPSUM -
FMFIPVV -
FMFIX - Line Items from FI Documents - Enhanced
FMFKBER_COPY - FM: Create by refernce a Functional Area
FMFKBER_SUBSTRING - FM: FunctionalArea Substring work structure
FMFMBE1 - TR-CM-CBM: Internal structure in reporting
FMFMBE2 - TR-CM-CBM: Internal structure in reporting
FMFMIT1 - FIFM: Internal Structure in Reporting
FMFMIT2 - FIFM: Internal Structure in Reporting
FMFMSU1 - FM: Internal Reporting Structure
FMFMSU2 - FM: Internal Reporting Structure
FMFONDS - Cancelled Fund, Current Fund JFMIP
FMFONDST - Cancelled Fund, Current Fund
FMFORMAN -
FMFORMANS - Select form
FMFORMZU -
FMFPO - FIFM: Commitment Item
FMFPOHR - HR-Relevant Fields in the Commitment Item
FMFPOT - Texts for a Financia Management Item
FMFPO_ALL - FIFM: FMFPO and FMFCPO
FMFP_INCL_EEW_FC - Extension include for Funded Program
FMFP_INCL_EEW_PS - Extension include for Funded Program
FMFP_INCL_EEW_TR - Extension include for Funded Program
FMFP_INCL_EEW_X - Extension include for Funded Program
FMFREEPOS - FIFM: Free List of Internal Item Numbers
FMFRG - Define Release Groups
FMFRGACT -
FMFRGACT2 -
FMFRGASGN - Assign Transactions to Release Approval Groups
FMFRGPRO - Release Approval Group Profiles
FMFRGPROT - Release Approval Group Profiles
FMFRGT - Define Release Groups
FMFRGZOR - Assign Release Group Profile
FMFSG - Field Status Group definition
FMFSGA - Assignment of Field Status Group
FMFSGT - Text for Field Status Group
FMFSS - Field Status String definition
FMFSSA - Assign Field Status String
FMFSSDEF - Edit Field Status String
FMFSST - Text for Field Status definition
FMFSV - Field Status Variant definition
FMFSVA - Assignment of Field Status Variant
FMFSVT - Text for Field Status Variant definition
FMFS_LORD_PS_ACCASS_ITEM - Account assignment with Item id - mapping
FMFS_REFERENCE - Funds Management Actual Data Reference Document
FMFS_REFERENCE_COBL - Funds Management Actual Data Reference Document (COBL)
FMFUDRULE - Rules for Revenues Increasing the Budget for LDB FMF
FMFUNCAREA_DRAFT - I_FUNDSMGMTFUNCTIONALAREATP I_FUNDSMGMTFUNCTIONALAREATP
FMFUNDBPD - FM: Assignments of Funds to Budget Periods
FMFUNDBP_DRAFT - I_FUNDTP I_FUNDTOBUDGETPERIODTP
FMFUNDEDPR_DRAFT - I_FUNDEDPROGRAMTP I_FUNDEDPROGRAMTP
FMFUNDSCTR_DRAFT - I_FUNDSCENTERTP I_FUNDSCENTERTP
FMFUNDSEL - FIFM: Selected Fund for Closing Operations
FMFUNDS_CTR_DATA - Attributes for the Funds Center
FMFUNDS_CTR_HIVARNT - Hierarchy Variant Funds Center
FMFUNDS_CTR_TEXT - Text for Funds Center
FMFUNDTRANS - Funds Transfer Request Customizing
FMFUNDTRANSYEAR - Additional Documents for Funds Transfer to Diff. Years
FMFUNDTYPE - FM Fund Types
FMFUNDTYPET - FM Fund Types Texts
FMFUNDTYPE_EX - Extension for FM Fund Type.
FMFUND_DATA - Attributes of Fund
FMFUND_DRAFT - I_FUNDTP I_FUNDTP
FMFUND_MAP - Fund: Mapping to Global Unique ID
FMFUND_RFC - RFC Destination for Fund Replication
FMFUND_TEXT - Text Structure for Fund
FMFUSE - FIFM: Application of Funds from Secondary Sources
FMFUSET - FIFM: Application of Funds from Secondary Sources
FMFUSE_FMFG_GTAS - Additional fields for GTAS
FMFXPO - Commitment item, internal and external number (conversion)
FMFYCC - FM Closing Operations: Customizing Settings
FMFYCVA - Value Adjustments Before Fiscal Year Change
FMF_BCS_SELSCR - General Selection Criteria for Logical Database FMF_BCS
FMF_BCS_SEL_SCREEN - General Selection Criteria for Logical Database FMF_BCS
FMF_SEL_SCREEN - General Selection Criteria for Logical Database FMF
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