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Functions for U.S. Federal Government (PSM-FG)
ID: ALN0000203
| Table | Description |
|---|---|
| FMROLINE | FM Recurring Obligations - schedule lines |
| FMROHDR | FM Recurring Obligations - schedule header |
| FMSAMTVENDOR | CCR Vendor Table (SAM UEI) |
| FMCCRTVENDOR | CCR Vendor Table |
| FMSAMVENDOR_HDR | PSM-FG: CCR Vendor Table (SAM UEI) |
| FMFEE_HISTORY | Fee run history for interest calculation |
| FMFEE_LINK_FI | Link of fee schedule to FI document |
| FMCCRTUPDATES | CCR Vendor Update Table |
| FMFGHKEY | Hash Key for Facts-Attributes for Ledger 95 |
| FMSAMTUPDATES | CCR Vendor Update Table (SAM UEI) |
| FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table |
| FMSAMVENDOR_PROC | PSM-FG: Admin., civil or criminal proceedings (SAM UEI) |
| FMFGKEY | Key for Facts-Attributes for Ledger 95/FMUSFGT |
| FMFGKEY96 | Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T |
| FMCCRVENDOR_HDR | PSM-FG: CCR Vendor Table |
| FMCCRTVENDORPOC | CCR Vendor Points of Contact |
| FMSAMVENDOR_POC | CCR Vendor Points of Contact (SAM UEI) |
| FMFG_TROR_DOCTYP | TROR Doctype group |
| FMFG_TROR_RPT | TROR Report Configuration Name |
| FMFGRLAYOUT | Reporting Layout for Federal Government |
| FMFGRLAYOUT_DEF | Definition for reporting layout |
| FMFG_PRIOR_RPT | Table for Prior Reported Information |
| FMFG_LFACCR | Vendor Master Central Contractor Registry (CCR) |
| FMFG_PRIOR_RPTKF | Prior Reported Keyfigures |
| FMFG_TRADE_ID | Non-federal trading partner exceptions for US government |
| FMFG_TROR_ACCTS | TROR G/L Account Group detail |
| FMFG_TROR_CONFIG | Configuration for TROR lines |
| FMFG_TROR_DTYP | TROR Document Type group details |
| FMFG_TROR_LINES | Report Layout for TROR |
| FMFG_TROR_RC | TROR Reason code group detail |
| FMUSFG_TS | Treasury Subclasses |
| FMUSFG_TSA | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code |
| FMFG_FUND_ADJ | Customizing for adjustment on fund level |
| FMFGBLAREADOCTY | Document Type for BL postings in BL area |
| FMFG_BUTYPE | Budgetary ledger Attributes of the budget type |
| FMFG_DOCT_ADJ | Invoice Document types for adjustment delivered |
| FMFG_YE_FLG | Collect fields |
| FMRES_INSTMTS | Complete log on Rescheduling |
| FMRES_INST_PARAM | Maintain Installment parameters |
| FMRES_RECV_LIST | List of all rescheduled receivables |
| FMFEE_CUSTOMER | Tell the system which document types are invoices |
| FMFEE_SCHEDULE | Fee schedule (Definition) |
| FMFEE_SCHED_TYPE | Assignment of fee types to fee schedules |
| FMFEE_TYPES | Fee types |
| FMFG_T095 | Contra accounts asset accounting |
| FMFG_ABP_HDR_DEF | ABP Budget Entry Document default attributes |
| FMFG_CCRFDDISP | CCR Fields to be "Display only" in Vendor Master Change |
| 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 |
| FMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts |
| TFMFG_MM_AACT | Document Type for Account Assignment Category |
| FMUSFG_GWA_ACTIO | Reporter Category Actions |
| FMCCRVENDOR_PROC | PSM-FG: Administrative, civil or criminal proceedings |