- Accounting - General (AC)
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- Cross-Application Components (CA)
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- Enterprise Portal (EP)
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- Claim Management (PS-CLM)
- Confirmation (PS-CON)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
US Prompt Payment Act (PSM-FG-PP)
ID: ALN0000204
| T-Code | Description | Tables |
|---|---|---|
| FMFG_EXCLUDE_INVOICE | Exclude Invoice from PPA Calculation | 29 |
| FMFG_FP_REL_LIV | Release Blocked Fast Pay Invoices | 11 |
| FMFG_INVSTAT | Maintain Invoice Statuses | 13 |
| FMFG_PPA_TO_VENDOR | Transfer PPA Flag to Vendor | 3 |
| FMFG_REASON_CODE | Improper Reason Code Report | 10 |
| FMRC | Reason codes for penalties (report) | 4 |
| FMST | Statistical report for PPA | 9 |
| PPA_LOG | Display PPA application log | 4 |
| FMFG_IMPROP_REASONS | Reason code maintenance | 0 |
| FMFG_INV_STAGES | FMFG: Invoice Stages Activation | 0 |
| FMFG_PPA_EXPFUND_DER | US Fed PPA Exp Fund Derivation | 0 |
| OFAK | Activate/Deactivate PPA | 0 |
| OFFP | Maxium amount limit | 0 |
| OFFPMG | Fast Pay material group | 0 |
| OFIR | (Penalty) Interest rate entries | 0 |
| OFIV | Invoice verification rules for PPA | 0 |
| OFMM | Maintain minimum & maximum penalties | 0 |
| OFNG | Maintain negative grace days | 0 |
| OFNM | Maintain payment term for mat. group | 0 |
| OFPT | Maintain all PPA payment terms | 0 |
| OFRC | Maintain reason codes & their texts | 0 |
| S_ALN_01001170 | - | 0 |
| S_EI5_76000003 | - | 0 |
| S_EI5_76000017 | - | 0 |
| S_EI6_61000001 | - | 0 |
| S_PLN_06000413 | - | 0 |
| S_PLN_06000414 | - | 0 |
| S_PLN_06000415 | - | 0 |
| S_PLN_06000429 | - | 0 |
| S_PLN_62000483 | - | 0 |