Public Sector Management :: Functions for U.S. Federal Government :: Central Cash Desk Procedure |
| Product | Version | Table | Columns | Indexes | Description | Module |
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1 | ERP EHP7 | 6.0 | FM1081_FUND_ROW | 4 | 1 | Detail Application Fund Line of SF1081 Smart Form interface | Central Cash Desk Procedure |
2 | ERP EHP7 | 6.0 | FMFGT_FSN | 3 | 1 | US Federal Fiscal Station Number | Central Cash Desk Procedure |
3 | ERP EHP7 | 6.0 | FMFGT_FSNT | 4 | 1 | Text table for Fiscal Station Number - US. Fed. Government | Central Cash Desk Procedure |
4 | ERP EHP7 | 6.0 | FMFGT_IPACD_PMS | 5 | 1 | IPACed Auto Doc Creation - Payment Method Suppl for Invoice | Central Cash Desk Procedure |
5 | ERP EHP7 | 6.0 | FMFGT_IPACED | 20 | 1 | US Federal IPACed transaction information | Central Cash Desk Procedure |
6 | ERP EHP7 | 6.0 | FMFGT_IPACED_ID | 11 | 1 | US Federal IPACed transaction information | Central Cash Desk Procedure |
7 | ERP EHP7 | 6.0 | FMFGT_IPAC_ACCT | 7 | 1 | List of DIT & FBT Accounts for IPAC Interface Process | Central Cash Desk Procedure |
8 | ERP EHP7 | 6.0 | FMFGT_IPAC_FILE | 10 | 1 | US Federal IPAC outgoing file ID | Central Cash Desk Procedure |
9 | ERP EHP7 | 6.0 | FMFGT_IPAC_FLAG | 4 | 1 | US Federal IPAC function activation flag table | Central Cash Desk Procedure |
10 | ERP EHP7 | 6.0 | FMFGT_IPAC_STATS | 15 | 1 | US Federal IPAC interface process status table | Central Cash Desk Procedure |
11 | ERP EHP7 | 6.0 | FMFGT_IPCD_BLRT | 7 | 1 | Document Type for Auto Creation of IPACed Invoices | Central Cash Desk Procedure |
12 | ERP EHP7 | 6.0 | FMFG_PMTMT_MRG | 4 | 1 | Merged Confirmation Assignment Payment Methods | Central Cash Desk Procedure |
13 | ERP EHP7 | 6.0 | FMFG_PPA_INV_LN | 9 | 2 | Reason Codes for Accounting Documents (Item Level) | Central Cash Desk Procedure |
14 | ERP EHP7 | 6.0 | FMFG_PPA_LOG_ATT | 5 | 1 | Activate U.S. Federal PPA message log | Central Cash Desk Procedure |
15 | ERP EHP7 | 6.0 | FMFG_TC_MRG_D | 5 | 1 | Treasury Confirmation Merged Configuration Defaults | Central Cash Desk Procedure |
16 | ERP EHP7 | 6.0 | FMFG_ZLSCH_0D | 4 | 1 | Payment method for zero dollar transactions | Central Cash Desk Procedure |
17 | ERP EHP7 | 6.0 | FMTC_REJ_RANGE | 7 | 1 | Schedule Check Ranges for US Federal Treasury Confirmation | Central Cash Desk Procedure |