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TableColumnsDescription
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140 tablesERP 6.0 

Public Sector Management :: Funds Management :: Funds Management-Specific Postings
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FMAC51Assign Cashier AccountFunds Management-Specific Postings
2ERP EHP76.0FMBGABLART21Definition of Document Type for Adjustment DocumentFunds Management-Specific Postings
3ERP EHP76.0FMBGACORRS251History for Input Tax Adjustments PCOsFunds Management-Specific Postings
4ERP EHP76.0FMBGADCTAX191Data from Backdated Tax Calculation for PCOsFunds Management-Specific Postings
5ERP EHP76.0FMBGADEF51Public-Owned Commercial Operation : Master DataFunds Management-Specific Postings
6ERP EHP76.0FMBGADEFT51Public-Owned Commercial Operation: Master Data TextsFunds Management-Specific Postings
7ERP EHP76.0FMBGADTTRANS21Document Types for Postings in PCOFunds Management-Specific Postings
8ERP EHP76.0FMBGAGLOB21Global Settings for Public-Owned Commercial OperationsFunds Management-Specific Postings
9ERP EHP76.0FMBGAHHST31Tax Code for Budget Account AssignmentsFunds Management-Specific Postings
10ERP EHP76.0FMBGAKONT71Assignment of FM Account Assignment to PCOFunds Management-Specific Postings
11ERP EHP76.0FMBGAVAQF211Input Tax Deduction Rates for PCOFunds Management-Specific Postings
12ERP EHP76.0FMBGAVAQS171Input Tax Deduction Rates for PCOs - ObsoleteFunds Management-Specific Postings
13ERP EHP76.0FMCJ401IS-PS: Documents in Cash Desk Subsidiary LedgerFunds Management-Specific Postings
14ERP EHP76.0FMD1_F15163F15 Interface - DocumentsFunds Management-Specific Postings
15ERP EHP76.0FMD1_F15_BEWIRT111F15 Interface - Master Data ManagerFunds Management-Specific Postings
16ERP EHP76.0FMD1_F15_DATA61F15 Interface - Documents (Data)Funds Management-Specific Postings
17ERP EHP76.0FMD1_F15_FIPO2BW71F15 Interface - Commitment Item -> ManagerFunds Management-Specific Postings
18ERP EHP76.0FMD1_F15_TAO2VSL51F15 Interface - Request Document Type -> Processing KeyFunds Management-Specific Postings
19ERP EHP76.0FMD1_F15_TKZNKR61F15 Interface - Number Range for Cash Reference NumberFunds Management-Specific Postings
20ERP EHP76.0FMD1_F15_TMAHNKZ71F15 Interface - Dunning IndicatorFunds Management-Specific Postings
21ERP EHP76.0FMD1_F15_TMV2VSL51F15 Interface - MV Document Type -> Processing KeyFunds Management-Specific Postings
22ERP EHP76.0FMD1_F15_TNAME31F15 Interface - Separation Name of Subledger AccountsFunds Management-Specific Postings
23ERP EHP76.0FMD1_F15_TVSL111F15 Interface - Processing KeyFunds Management-Specific Postings
24ERP EHP76.0FMD1_F15_TVSLF51F15 Interface - Processing Key Field-DependencyFunds Management-Specific Postings
25ERP EHP76.0FMD1_F15_TVSLT51F15 Interface - Processing Key NameFunds Management-Specific Postings
26ERP EHP76.0FMD1_F15_TWAERS31F15 Interface - CurrencyFunds Management-Specific Postings
27ERP EHP76.0FMFUNDTRANS111Funds Transfer Request CustomizingFunds Management-Specific Postings
28ERP EHP76.0FMFUNDTRANSYEAR1361Additional Documents for Funds Transfer to Diff. YearsFunds Management-Specific Postings
29ERP EHP76.0FMITPOCT111Customizing: Payment Transfer (new in Release 4.61A )Funds Management-Specific Postings
30ERP EHP76.0FMKW651Grace Period Rule for Public-Law Dunning ProcedureFunds Management-Specific Postings
31ERP EHP76.0FMPDCUST51Customizing for Payment DistributionsFunds Management-Specific Postings
32ERP EHP76.0FMPSOINT111Table for Deferral Interest FormulaFunds Management-Specific Postings
33ERP EHP76.0FMPSOINTADD81Additional Data on Interest FormulaFunds Management-Specific Postings
34ERP EHP76.0FMPSOINTT41Interest Formula NamesFunds Management-Specific Postings
35ERP EHP76.0FMPSOIS41Assgmt of Customer to Subledger Preprocess. Proc./Rev. TypeFunds Management-Specific Postings
36ERP EHP76.0FMPSOISK41Assgmt of Vendor to Subledger Preprocessing Proc./Rev. TypeFunds Management-Specific Postings
37ERP EHP76.0FMPSO_ACQU_TAX31Table of Commitment Items that Represent Acquisition TaxesFunds Management-Specific Postings
38ERP EHP76.0FMPSO_TAGRP81Day-End Closing - Closing GroupFunds Management-Specific Postings
39ERP EHP76.0FMPY101IS-PS: Payment TransactionsFunds Management-Specific Postings
40ERP EHP76.0FMPYT41IS-PS: Payment TransactionsFunds Management-Specific Postings
41ERP EHP76.0FMTABBST181Cash Balance with Day-End Closing for Each Closing GroupFunds Management-Specific Postings
42ERP EHP76.0IFMPDCUST101Payment Directive SettingsFunds Management-Specific Postings
43ERP EHP76.0IFMPDPK41Payment Directives: Posting KeysFunds Management-Specific Postings
44ERP EHP76.0KNEA131Assign Bank Details and Payment Methods to Revenue TypeFunds Management-Specific Postings
45ERP EHP76.0PAYAC01121Account determinationFunds Management-Specific Postings
46ERP EHP76.0PAYAC0231Fiscal Year/Fiscal Year ID AssignmentFunds Management-Specific Postings
47ERP EHP76.0PAYAC0321Fiscal Year IDFunds Management-Specific Postings
48ERP EHP76.0PAYAC0441Identification Fiscal Year (Texts)Funds Management-Specific Postings
49ERP EHP76.0PAYAC05111Company Code Group ID (FM)Funds Management-Specific Postings
50ERP EHP76.0PAYAC0641Company Code Group Texts (FM)Funds Management-Specific Postings
51ERP EHP76.0PAYAC0732Company Code/Company Code Groups Assignment (FM)Funds Management-Specific Postings
52ERP EHP76.0PAYAC0821Account Determination CharacteristicFunds Management-Specific Postings
53ERP EHP76.0PAYAC0941Account Determination Characteristic Texts (FM)Funds Management-Specific Postings
54ERP EHP76.0PAYAC1051Posting Key per DR/CR IndicatorFunds Management-Specific Postings
55ERP EHP76.0PAYAC1131Account to be Proposed for Payment RequestFunds Management-Specific Postings
56ERP EHP76.0PAYBU112Header Supplement for Payment Requests Without VendorFunds Management-Specific Postings
57ERP EHP76.0PAYCT51Additional Criteria per Line ItemFunds Management-Specific Postings
58ERP EHP76.0PAYKO131Additional FM Data for Payment RequestFunds Management-Specific Postings
59ERP EHP76.0PAYOA71Payment Order - Additional DataFunds Management-Specific Postings
60ERP EHP76.0PAYOH142Payment Order - Header DataFunds Management-Specific Postings
61ERP EHP76.0PAYOI32Item from a Payment OrderFunds Management-Specific Postings
62ERP EHP76.0PAYRC433Additional Header Data for Recovery OrderFunds Management-Specific Postings
63ERP EHP76.0PSKW141Status for Posting DayFunds Management-Specific Postings
64ERP EHP76.0PSKW241Exceptions for Posting DayFunds Management-Specific Postings
65ERP EHP76.0PSKW361Amounts for Day-End ClosingFunds Management-Specific Postings
66ERP EHP76.0PSKW4161Additional Data Funds Management for Dunning ProcedureFunds Management-Specific Postings
67ERP EHP76.0PSKW5111Additional Data for Public-Law Dunning ProcedureFunds Management-Specific Postings
68ERP EHP76.0PSO0441Revenue TypesFunds Management-Specific Postings
69ERP EHP76.0PSO0541Revenue TypesFunds Management-Specific Postings
70ERP EHP76.0PSO0641Assign Revenue Type/Dunning AreaFunds Management-Specific Postings
71ERP EHP76.0PSO0752Assign Revenue Type/Commitment ItemFunds Management-Specific Postings
72ERP EHP76.0PSO0821FunctionFunds Management-Specific Postings
73ERP EHP76.0PSO0941TasksFunds Management-Specific Postings
74ERP EHP76.0PSO1051Processors for Revenue Types/Release GroupsFunds Management-Specific Postings
75ERP EHP76.0PSO1132Assign Main to Secondary Revenue TypesFunds Management-Specific Postings
76ERP EHP76.0PSO1221Deduction reasonsFunds Management-Specific Postings
77ERP EHP76.0PSO1341Deduction Reasons (Texts)Funds Management-Specific Postings
78ERP EHP76.0PSO1421Define RegionsFunds Management-Specific Postings
79ERP EHP76.0PSO1541Area (Texts)Funds Management-Specific Postings
80ERP EHP76.0PSO1621ApplicationFunds Management-Specific Postings
81ERP EHP76.0PSO1741Use (Texts)Funds Management-Specific Postings
82ERP EHP76.0PSO1921Group ResponsibilityFunds Management-Specific Postings
83ERP EHP76.0PSO2041Text Table PSO19Funds Management-Specific Postings
84ERP EHP76.0PSO2331Summary Key, Closing Posting DayFunds Management-Specific Postings
85ERP EHP76.0PSO2451Summary Key (Text)Funds Management-Specific Postings
86ERP EHP76.0PSO2671Summarization Keys and AccountsFunds Management-Specific Postings
87ERP EHP76.0PSO2752ObjectsFunds Management-Specific Postings
88ERP EHP76.0PSO2881Objects (texts)Funds Management-Specific Postings
89ERP EHP76.0PSO2931Object classFunds Management-Specific Postings
90ERP EHP76.0PSO3041Object class (texts)Funds Management-Specific Postings
91ERP EHP76.0PSO31122Allocation of customer/objectsFunds Management-Specific Postings
92ERP EHP76.0PSO32132Allocation of customer/revenue types/objectsFunds Management-Specific Postings
93ERP EHP76.0PSO3431Allocation of revenue type to account groupFunds Management-Specific Postings
94ERP EHP76.0PSO3631Assignment Proposal FI Document Type to Request CategoryFunds Management-Specific Postings
95ERP EHP76.0PSO3751Payment Block to be Set AutomaticallyFunds Management-Specific Postings
96ERP EHP76.0PSO3831Revenue Type Assignment to Object ClassFunds Management-Specific Postings
97ERP EHP76.0PSO4041Rounding UnitsFunds Management-Specific Postings
98ERP EHP76.0PSO4131Assigning Request Category to Document TypeFunds Management-Specific Postings
99ERP EHP76.0PSO4261Controlling automatic approval and postingFunds Management-Specific Postings
100ERP EHP76.0PSO42PRE31Controlling autom. approvals and postings for View-ClusterFunds Management-Specific Postings
101ERP EHP76.0PSO42_BLART71Approve and Post Control Automatically (With BLART)Funds Management-Specific Postings
102ERP EHP76.0PSO43111Global Settings for Requests/Financial AccountingFunds Management-Specific Postings
103ERP EHP76.0PSO43USER151Global Settings AO/FI IS-PS per USER (SAP internal only)Funds Management-Specific Postings
104ERP EHP76.0PSO4741Assign Dunning Procedure to Dunning AreaFunds Management-Specific Postings
105ERP EHP76.0PSO4861Customer Assignment of BUSAB to Customer Master RecordFunds Management-Specific Postings
106ERP EHP76.0PSO4931Assignment of User Role Codes and NamesFunds Management-Specific Postings
107ERP EHP76.0PSO49T51User RolesFunds Management-Specific Postings
108ERP EHP76.0PSO50161Stop Mass Processing Data for Invoice ReferenceFunds Management-Specific Postings
109ERP EHP76.0PSO5141G/L Account Determination for DeferralsFunds Management-Specific Postings
110ERP EHP76.0PSO5261Earmarked Funds Information for Standing RequestsFunds Management-Specific Postings
111ERP EHP76.0PSO5371Define Petty Amount LimitsFunds Management-Specific Postings
112ERP EHP76.0PSO5481Posting Information Small AmountsFunds Management-Specific Postings
113ERP EHP76.0PSO5551Negative Posting in RequestsFunds Management-Specific Postings
114ERP EHP76.0PSO5631Customizing for Fixed Values on Initial ScreenFunds Management-Specific Postings
115ERP EHP76.0PSOAC0121Customizing Local Authorities (Check Digit Procedure)Funds Management-Specific Postings
116ERP EHP76.0PSOBL71Saving Changed Documents for ExecutionFunds Management-Specific Postings
117ERP EHP76.0PSOBLAFST41Assigning Field Selection String -> Document TypeFunds Management-Specific Postings
118ERP EHP76.0PSOFST41Field Selection String and Fields for RequestsFunds Management-Specific Postings
119ERP EHP76.0PSOFST_FE21Field Selection String and Fields for RequestsFunds Management-Specific Postings
120ERP EHP76.0PSOFST_FETX41Texts for Field Selection String for RequestsFunds Management-Specific Postings
121ERP EHP76.0PSOFST_FL101Fields for Field Selection String for RequestsFunds Management-Specific Postings
122ERP EHP76.0PSOKN31Saving Changed Customers for ExecutionFunds Management-Specific Postings
123ERP EHP76.0PSOKPF831Recurring Request Document HeaderFunds Management-Specific Postings
124ERP EHP76.0PSOLF31Saving Changed Vendors for ExecutionFunds Management-Specific Postings
125ERP EHP76.0PSOSEC421Recurring Request Document Segment, One-Time DataFunds Management-Specific Postings
126ERP EHP76.0PSOSEGA471Document Segment for Assets Document ParkingFunds Management-Specific Postings
127ERP EHP76.0PSOSEGD1121Document Segment: Recurring Request, CustomerFunds Management-Specific Postings
128ERP EHP76.0PSOSEGK1201Recurring Request Document Segment, VendorsFunds Management-Specific Postings
129ERP EHP76.0PSOSEGS1401Recurring Request Document Segment, G/L AccountsFunds Management-Specific Postings
130ERP EHP76.0PSOSET131Document Segment for Standing Request TaxesFunds Management-Specific Postings
131ERP EHP76.0PSOTN31Assign Request Categories to Number RangeFunds Management-Specific Postings
132ERP EHP76.0PSOTP11Request Category Entity TableFunds Management-Specific Postings
133ERP EHP76.0PSOTT31Payment Request Document Category Texts (Local Authority)Funds Management-Specific Postings
134ERP EHP76.0PSOTY31Payment Request Document Categories (Local Authority)Funds Management-Specific Postings
135ERP EHP76.0PSOWF161Variant-Dependent Data for Workflow Request (FMPSO)Funds Management-Specific Postings
136ERP EHP76.0PSOWF1T41Texts for Workflow Variants for RequestsFunds Management-Specific Postings
137ERP EHP76.0PSOWF241Assigning Company Code, Document Type to Workflow VariantFunds Management-Specific Postings
Public Sector Management :: Funds Management :: Funds Management-Specific Postings :: Cash Desk
ProductVersionTableColumnsIndexesDescriptionModule
138ERP EHP76.0FMSHERLOCK361Clarification List (Payments to be Clarified)Cash Desk
139ERP EHP76.0FMSHERLOCKSTATUS21Value Table for Processing Status of Clarification CasesCash Desk
140ERP EHP76.0FMSHERLOCKSTATUT41Descriptor for Clarification Status (processing status)Cash Desk