Public Sector Management :: Functions for U.S. Federal Government |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1 | ERP EHP7 | 6.0 | CATT_DOCS | 7 | 1 | CATT recording documents | Functions for U.S. Federal Government |
2 | ERP EHP7 | 6.0 | FMABP_AREAS | 3 | 1 | Assignment of application areas for automated budget posting | Functions for U.S. Federal Government |
3 | ERP EHP7 | 6.0 | FMCCRTUPDATES | 6 | 1 | CCR Vendor Update Table | Functions for U.S. Federal Government |
4 | ERP EHP7 | 6.0 | FMCCRTVENDOR | 120 | 1 | CCR Vendor Table | Functions for U.S. Federal Government |
5 | ERP EHP7 | 6.0 | FMCCRTVENDORPOC | 21 | 1 | CCR Vendor Points of Contact | Functions for U.S. Federal Government |
6 | ERP EHP7 | 6.0 | FMCCRVENDOR_CORP | 6 | 1 | PSM-FG: CCR Vendor Corporate Information | Functions for U.S. Federal Government |
7 | ERP EHP7 | 6.0 | FMCCRVENDOR_DISR | 5 | 1 | PSM-FG: Disaster Response Contractor Areas Served | Functions for U.S. Federal Government |
8 | ERP EHP7 | 6.0 | FMCCRVENDOR_EXEC | 6 | 1 | PSM-FG: CCR Executive Compensation | Functions for U.S. Federal Government |
9 | ERP EHP7 | 6.0 | FMCCRVENDOR_EXTC | 5 | 1 | PSM-FG: CCR Vendor External Certifications | Functions for U.S. Federal Government |
10 | ERP EHP7 | 6.0 | FMCCRVENDOR_FLGS | 5 | 1 | PSM-FG: CCR Vendor Flags | Functions for U.S. Federal Government |
11 | ERP EHP7 | 6.0 | FMCCRVENDOR_GS | 8 | 1 | PSM-FG: Goods and Services | Functions for U.S. Federal Government |
12 | ERP EHP7 | 6.0 | FMCCRVENDOR_HDR | 47 | 1 | PSM-FG: CCR Vendor Table | Functions for U.S. Federal Government |
13 | ERP EHP7 | 6.0 | FMCCRVENDOR_NUMS | 6 | 1 | PSM-FG: CCR Numerics | Functions for U.S. Federal Government |
14 | ERP EHP7 | 6.0 | FMCCRVENDOR_PROC | 10 | 1 | PSM-FG: Administrative, civil or criminal proceedings | Functions for U.S. Federal Government |
15 | ERP EHP7 | 6.0 | FMCCR_CON | 2 | 1 | CCR Vendor Configuration | Functions for U.S. Federal Government |
16 | ERP EHP7 | 6.0 | FMFEE_CUSTOMER | 3 | 1 | Tell the system which document types are invoices | Functions for U.S. Federal Government |
17 | ERP EHP7 | 6.0 | FMFEE_HISTORY | 17 | 2 | Fee run history for interest calculation | Functions for U.S. Federal Government |
18 | ERP EHP7 | 6.0 | FMFEE_LINK_FI | 8 | 1 | Link of fee schedule to FI document | Functions for U.S. Federal Government |
19 | ERP EHP7 | 6.0 | FMFEE_SCHEDULE | 3 | 1 | Fee schedule (Definition) | Functions for U.S. Federal Government |
20 | ERP EHP7 | 6.0 | FMFEE_SCHED_TYPE | 5 | 1 | Assignment of fee types to fee schedules | Functions for U.S. Federal Government |
21 | ERP EHP7 | 6.0 | FMFEE_TYPES | 22 | 1 | Fee types | Functions for U.S. Federal Government |
22 | ERP EHP7 | 6.0 | FMFGBLAREA | 6 | 1 | Budgetary Ledger areas for US Federal extension | Functions for U.S. Federal Government |
23 | ERP EHP7 | 6.0 | FMFGBLAREADOCTY | 3 | 1 | Document Type for BL postings in BL area | Functions for U.S. Federal Government |
24 | ERP EHP7 | 6.0 | FMFGBLAREAFLD | 4 | 1 | Budgetary Ledger areas for US Federal extension | Functions for U.S. Federal Government |
25 | ERP EHP7 | 6.0 | FMFGBLAREAT | 4 | 1 | Budgetary Ledger areas for US Federal extension | Functions for U.S. Federal Government |
26 | ERP EHP7 | 6.0 | FMFGBLDRVAREAEAA | 8 | 1 | Derivation rule:Set Expended Appropriations - Actuals (EAA) | Functions for U.S. Federal Government |
27 | ERP EHP7 | 6.0 | FMFGBLDRVAREAMR | 10 | 1 | Derivation rule:Set Miscellaneous Receipts - Actuals (MIR) | Functions for U.S. Federal Government |
28 | ERP EHP7 | 6.0 | FMFGKEY | 6 | 2 | Key for Facts-Attributes for Ledger 95/FMUSFGT | Functions for U.S. Federal Government |
29 | ERP EHP7 | 6.0 | FMFGKEY96 | 12 | 2 | Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T | Functions for U.S. Federal Government |
30 | ERP EHP7 | 6.0 | FMFGKEY97 | 11 | 2 | Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T | Functions for U.S. Federal Government |
31 | ERP EHP7 | 6.0 | FMFGRLAYOUT | 4 | 1 | Reporting Layout for Federal Government | Functions for U.S. Federal Government |
32 | ERP EHP7 | 6.0 | FMFGRLAYOUT_DEF | 20 | 1 | Definition for reporting layout | Functions for U.S. Federal Government |
33 | ERP EHP7 | 6.0 | FMFGRLAYOUT_TEXT | 5 | 1 | Text table for reporting layout | Functions for U.S. Federal Government |
34 | ERP EHP7 | 6.0 | FMFGT_ALC_GWA | 5 | 1 | Assign. of Business Act. Type and Reporter Category to ALC | Functions for U.S. Federal Government |
35 | ERP EHP7 | 6.0 | FMFGYECLAA | 8 | 1 | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | Functions for U.S. Federal Government |
36 | ERP EHP7 | 6.0 | FMFG_ABP | 8 | 1 | Parameters for Automatic Budget Postings Functionality | Functions for U.S. Federal Government |
37 | ERP EHP7 | 6.0 | FMFG_ABP_HDR_DEF | 21 | 1 | ABP Budget Entry Document default attributes | Functions for U.S. Federal Government |
38 | ERP EHP7 | 6.0 | FMFG_BL_YRCL | 10 | 1 | Customizing Budgetary Ledger Year End closing | Functions for U.S. Federal Government |
39 | ERP EHP7 | 6.0 | FMFG_BL_YRCL_TOP | 4 | 1 | Customizing Budgetary Ledger Year End Multiple Closing Rules | Functions for U.S. Federal Government |
40 | ERP EHP7 | 6.0 | FMFG_BL_YRCL_TXT | 6 | 1 | Multiple Closing Rule Texts | Functions for U.S. Federal Government |
41 | ERP EHP7 | 6.0 | FMFG_BUTYPE | 7 | 1 | Budgetary ledger Attributes of the budget type | Functions for U.S. Federal Government |
42 | ERP EHP7 | 6.0 | FMFG_CCRFDDISP | 2 | 1 | CCR Fields to be "Display only" in Vendor Master Change | Functions for U.S. Federal Government |
43 | ERP EHP7 | 6.0 | FMFG_DOCT_ADJ | 5 | 1 | Invoice Document types for adjustment delivered | Functions for U.S. Federal Government |
44 | ERP EHP7 | 6.0 | FMFG_FUND_ADJ | 3 | 1 | Customizing for adjustment on fund level | Functions for U.S. Federal Government |
45 | ERP EHP7 | 6.0 | FMFG_LFACCR | 8 | 2 | Vendor Master Central Contractor Registry (CCR) | Functions for U.S. Federal Government |
46 | ERP EHP7 | 6.0 | FMFG_MM_PEND_CHG | 11 | 2 | Purchasing document changes requiring Notification approvl | Functions for U.S. Federal Government |
47 | ERP EHP7 | 6.0 | FMFG_PRIOR_RPT | 15 | 1 | Table for Prior Reported Information | Functions for U.S. Federal Government |
48 | ERP EHP7 | 6.0 | FMFG_PRIOR_RPTKF | 8 | 1 | Prior Reported Keyfigures | Functions for U.S. Federal Government |
49 | ERP EHP7 | 6.0 | FMFG_T095 | 6 | 1 | Contra accounts asset accounting | Functions for U.S. Federal Government |
50 | ERP EHP7 | 6.0 | FMFG_TRADE_ID | 3 | 1 | Non-federal trading partner exceptions for US government | Functions for U.S. Federal Government |
51 | ERP EHP7 | 6.0 | FMFG_TROR_ACCTS | 7 | 1 | TROR G/L Account Group detail | Functions for U.S. Federal Government |
52 | ERP EHP7 | 6.0 | FMFG_TROR_ACGRP | 3 | 1 | TROR G/L Account Group | Functions for U.S. Federal Government |
53 | ERP EHP7 | 6.0 | FMFG_TROR_ACGRPT | 4 | 1 | TROR G/L Account Group text | Functions for U.S. Federal Government |
54 | ERP EHP7 | 6.0 | FMFG_TROR_CONFIG | 11 | 1 | Configuration for TROR lines | Functions for U.S. Federal Government |
55 | ERP EHP7 | 6.0 | FMFG_TROR_DCTYPT | 4 | 1 | TROR Doctype group description | Functions for U.S. Federal Government |
56 | ERP EHP7 | 6.0 | FMFG_TROR_DOCTYP | 2 | 1 | TROR Doctype group | Functions for U.S. Federal Government |
57 | ERP EHP7 | 6.0 | FMFG_TROR_DTYP | 6 | 1 | TROR Document Type group details | Functions for U.S. Federal Government |
58 | ERP EHP7 | 6.0 | FMFG_TROR_LINES | 7 | 1 | Report Layout for TROR | Functions for U.S. Federal Government |
59 | ERP EHP7 | 6.0 | FMFG_TROR_RC | 7 | 1 | TROR Reason code group detail | Functions for U.S. Federal Government |
60 | ERP EHP7 | 6.0 | FMFG_TROR_RCGRP | 4 | 1 | TROR Reason Code Group | Functions for U.S. Federal Government |
61 | ERP EHP7 | 6.0 | FMFG_TROR_RCGRPT | 4 | 1 | TROR Reason Code Group Description | Functions for U.S. Federal Government |
62 | ERP EHP7 | 6.0 | FMFG_TROR_RPT | 4 | 1 | TROR Report Configuration Name | Functions for U.S. Federal Government |
63 | ERP EHP7 | 6.0 | FMFG_TROR_RPTT | 4 | 1 | TROR Report Configuration Description | Functions for U.S. Federal Government |
64 | ERP EHP7 | 6.0 | FMFG_TROR_TOTALS | 6 | 1 | Configuration for TROR Total Lines | Functions for U.S. Federal Government |
65 | ERP EHP7 | 6.0 | FMFG_UO_BIL_FIDT | 2 | 1 | SO Adjustmnt Prog: FI Doc Types to exclude from Billings | Functions for U.S. Federal Government |
66 | ERP EHP7 | 6.0 | FMFG_UO_OBL_FIDT | 2 | 1 | SO Adjustmnt Prog: FI Doc Types to exclude from Obligations | Functions for U.S. Federal Government |
67 | ERP EHP7 | 6.0 | FMFG_UO_OBL_FMVT | 2 | 1 | SO Adjustmnt Prog: Value Types to include in Obligations | Functions for U.S. Federal Government |
68 | ERP EHP7 | 6.0 | FMFG_UO_OBL_MMDT | 3 | 1 | SO Adjustmnt Prog: Pur Doc Types to exclude from Obligations | Functions for U.S. Federal Government |
69 | ERP EHP7 | 6.0 | FMFG_USER_ADJ | 2 | 1 | Useer which correct reversals | Functions for U.S. Federal Government |
70 | ERP EHP7 | 6.0 | FMFG_VEKPO | 20 | 1 | JFMIP: Pending PO Line Item Changes Table | Functions for U.S. Federal Government |
71 | ERP EHP7 | 6.0 | FMFG_YE_FLG | 13 | 1 | Collect fields | Functions for U.S. Federal Government |
72 | ERP EHP7 | 6.0 | FMFONDS | 5 | 1 | Cancelled Fund, Current Fund JFMIP | Functions for U.S. Federal Government |
73 | ERP EHP7 | 6.0 | FMFONDST | 5 | 1 | Cancelled Fund, Current Fund | Functions for U.S. Federal Government |
74 | ERP EHP7 | 6.0 | FMRES_INSTMTS | 9 | 1 | Complete log on Rescheduling | Functions for U.S. Federal Government |
75 | ERP EHP7 | 6.0 | FMRES_INST_HIST | 11 | 1 | Log of all installments created | Functions for U.S. Federal Government |
76 | ERP EHP7 | 6.0 | FMRES_INST_PARAM | 7 | 1 | Maintain Installment parameters | Functions for U.S. Federal Government |
77 | ERP EHP7 | 6.0 | FMRES_RECV_LIST | 14 | 1 | List of all rescheduled receivables | Functions for U.S. Federal Government |
78 | ERP EHP7 | 6.0 | FMROHDR | 13 | 1 | FM Recurring Obligations - schedule header | Functions for U.S. Federal Government |
79 | ERP EHP7 | 6.0 | FMROLINE | 11 | 1 | FM Recurring Obligations - schedule lines | Functions for U.S. Federal Government |
80 | ERP EHP7 | 6.0 | FMROPOS | 5 | 1 | Recurring Obligation item amounts | Functions for U.S. Federal Government |
81 | ERP EHP7 | 6.0 | FMSGLCLASS | 5 | 1 | Classification for SGL accounts | Functions for U.S. Federal Government |
82 | ERP EHP7 | 6.0 | FMUSFG_GWA_ACTIO | 4 | 1 | Reporter Category Actions | Functions for U.S. Federal Government |
83 | ERP EHP7 | 6.0 | FMUSFG_GWA_ELIGI | 4 | 1 | Target System Eligibility | Functions for U.S. Federal Government |
84 | ERP EHP7 | 6.0 | FMUSFG_GWA_RCVAL | 4 | 1 | Reporter Category Validity | Functions for U.S. Federal Government |
85 | ERP EHP7 | 6.0 | FMUSFG_TS | 3 | 1 | Treasury Subclasses | Functions for U.S. Federal Government |
86 | ERP EHP7 | 6.0 | FMUSFG_TSA | 5 | 1 | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code | Functions for U.S. Federal Government |
87 | ERP EHP7 | 6.0 | TFMFG_MM_AACT | 5 | 1 | Document Type for Account Assignment Category | Functions for U.S. Federal Government |
Public Sector Management :: Functions for U.S. Federal Government :: Central Cash Desk Procedure |
| Product | Version | Table | Columns | Indexes | Description | Module |
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88 | ERP EHP7 | 6.0 | FM1081_FUND_ROW | 4 | 1 | Detail Application Fund Line of SF1081 Smart Form interface | Central Cash Desk Procedure |
89 | ERP EHP7 | 6.0 | FMFGT_FSN | 3 | 1 | US Federal Fiscal Station Number | Central Cash Desk Procedure |
90 | ERP EHP7 | 6.0 | FMFGT_FSNT | 4 | 1 | Text table for Fiscal Station Number - US. Fed. Government | Central Cash Desk Procedure |
91 | ERP EHP7 | 6.0 | FMFGT_IPACD_PMS | 5 | 1 | IPACed Auto Doc Creation - Payment Method Suppl for Invoice | Central Cash Desk Procedure |
92 | ERP EHP7 | 6.0 | FMFGT_IPACED | 20 | 1 | US Federal IPACed transaction information | Central Cash Desk Procedure |
93 | ERP EHP7 | 6.0 | FMFGT_IPACED_ID | 11 | 1 | US Federal IPACed transaction information | Central Cash Desk Procedure |
94 | ERP EHP7 | 6.0 | FMFGT_IPAC_ACCT | 7 | 1 | List of DIT & FBT Accounts for IPAC Interface Process | Central Cash Desk Procedure |
95 | ERP EHP7 | 6.0 | FMFGT_IPAC_FILE | 10 | 1 | US Federal IPAC outgoing file ID | Central Cash Desk Procedure |
96 | ERP EHP7 | 6.0 | FMFGT_IPAC_FLAG | 4 | 1 | US Federal IPAC function activation flag table | Central Cash Desk Procedure |
97 | ERP EHP7 | 6.0 | FMFGT_IPAC_STATS | 15 | 1 | US Federal IPAC interface process status table | Central Cash Desk Procedure |
98 | ERP EHP7 | 6.0 | FMFGT_IPCD_BLRT | 7 | 1 | Document Type for Auto Creation of IPACed Invoices | Central Cash Desk Procedure |
99 | ERP EHP7 | 6.0 | FMFG_PMTMT_MRG | 4 | 1 | Merged Confirmation Assignment Payment Methods | Central Cash Desk Procedure |
100 | ERP EHP7 | 6.0 | FMFG_PPA_INV_LN | 9 | 2 | Reason Codes for Accounting Documents (Item Level) | Central Cash Desk Procedure |
101 | ERP EHP7 | 6.0 | FMFG_PPA_LOG_ATT | 5 | 1 | Activate U.S. Federal PPA message log | Central Cash Desk Procedure |
102 | ERP EHP7 | 6.0 | FMFG_TC_MRG_D | 5 | 1 | Treasury Confirmation Merged Configuration Defaults | Central Cash Desk Procedure |
103 | ERP EHP7 | 6.0 | FMFG_ZLSCH_0D | 4 | 1 | Payment method for zero dollar transactions | Central Cash Desk Procedure |
104 | ERP EHP7 | 6.0 | FMTC_REJ_RANGE | 7 | 1 | Schedule Check Ranges for US Federal Treasury Confirmation | Central Cash Desk Procedure |
Public Sector Management :: Functions for U.S. Federal Government :: US Prompt Payment Act |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
105 | ERP EHP7 | 6.0 | FMFGRC | 3 | 1 | Reason Codes for Invoices | US Prompt Payment Act |
106 | ERP EHP7 | 6.0 | FMFGRCT | 5 | 1 | Reason Code texts | US Prompt Payment Act |
107 | ERP EHP7 | 6.0 | FMFGT_EXCL | 6 | 1 | Invoice exclusion table for Fast Pay | US Prompt Payment Act |
108 | ERP EHP7 | 6.0 | FMFGT_SS04 | 7 | 1 | Payment Statistical Sampling Proc. Batch/certify Dates | US Prompt Payment Act |
109 | ERP EHP7 | 6.0 | FMFG_INVSTAGES | 4 | 1 | Invoice Stages Activation | US Prompt Payment Act |
110 | ERP EHP7 | 6.0 | FMFG_PPA_ACC_ZTM | 4 | 1 | Prompt Payment Act Accelerated Pay Payment Terms | US Prompt Payment Act |
111 | ERP EHP7 | 6.0 | FMFG_PPA_ADV_ZTM | 5 | 1 | Prompt Payment Act Most Advantageous Payment Term Method | US Prompt Payment Act |
112 | ERP EHP7 | 6.0 | FMFG_PPA_ATTR | 2 | 1 | Activate client-specific U.S. Federal PPA functionality | US Prompt Payment Act |
113 | ERP EHP7 | 6.0 | FMFG_PPA_INVSTAT | 12 | 2 | PPA Invoice Status Table | US Prompt Payment Act |
114 | ERP EHP7 | 6.0 | FMFG_PPA_INV_HD | 7 | 1 | PPA invoice header information (reason codes) | US Prompt Payment Act |
115 | ERP EHP7 | 6.0 | FMFG_PPA_INV_HIS | 15 | 2 | PPA Invoice Status Change History | US Prompt Payment Act |
116 | ERP EHP7 | 6.0 | FMFG_PPA_LINK | 6 | 1 | Link the application log to an Invoice (PPA) | US Prompt Payment Act |
117 | ERP EHP7 | 6.0 | FMFG_REASONS | 9 | 1 | Reason Codes for Accounting Documents (Item Level) | US Prompt Payment Act |
118 | ERP EHP7 | 6.0 | T023B | 5 | 1 | Minimum &maximum amount of interest penalties | US Prompt Payment Act |
119 | ERP EHP7 | 6.0 | T023C | 3 | 1 | New document types for Prompt Payment Act | US Prompt Payment Act |
120 | ERP EHP7 | 6.0 | T023E | 7 | 1 | Invoice line item handling rules | US Prompt Payment Act |
121 | ERP EHP7 | 6.0 | T023G | 7 | 1 | Activate company code dependent U.S. Federal functionality | US Prompt Payment Act |
122 | ERP EHP7 | 6.0 | T023N | 5 | 1 | Maximum amount | US Prompt Payment Act |
123 | ERP EHP7 | 6.0 | T023P | 5 | 1 | Mapping of material groups to terms of payment keys | US Prompt Payment Act |
124 | ERP EHP7 | 6.0 | T023Q | 3 | 1 | Fast/Accelerated Pay Payment Term | US Prompt Payment Act |
125 | ERP EHP7 | 6.0 | T023R | 4 | 1 | Penalty interest rates & validity periods | US Prompt Payment Act |
126 | ERP EHP7 | 6.0 | T023U | 2 | 1 | Reason codes for interest penalties | US Prompt Payment Act |
127 | ERP EHP7 | 6.0 | T023UT | 4 | 1 | Reason code texts for T023U with language key | US Prompt Payment Act |
128 | ERP EHP7 | 6.0 | T043U | 4 | 1 | Negative grace period | US Prompt Payment Act |