- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- 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)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Funds Management-Specific Postings (PSM-FM-PO)
ID: I150004904
| Table | Description |
|---|---|
| PAYRC | Additional Header Data for Recovery Order |
| PAYBU | Header Supplement for Payment Requests Without Vendor |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts |
| PSOKPF | Recurring Request Document Header |
| PSOSEC | Recurring Request Document Segment, One-Time Data |
| PAYOA | Payment Order - Additional Data |
| PSOSEGD | Document Segment: Recurring Request, Customer |
| FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger |
| PSOSEGK | Recurring Request Document Segment, Vendors |
| PSOSEGA | Document Segment for Assets Document Parking |
| FMBGACORRS | History for Input Tax Adjustments PCOs |
| PSOSET | Document Segment for Standing Request Taxes |
| FMBGADCTAX | Data from Backdated Tax Calculation for PCOs |
| PSOBL | Saving Changed Documents for Execution |
| PAYKO | Additional FM Data for Payment Request |
| PSKW1 | Status for Posting Day |
| PAYOH | Payment Order - Header Data |
| FMD1_F15 | F15 Interface - Documents |
| PSO50 | Stop Mass Processing Data for Invoice Reference |
| FMPY | IS-PS: Payment Transactions |
| FMBGADEF | Public-Owned Commercial Operation : Master Data |
| PSOWF1 | Variant-Dependent Data for Workflow Request (FMPSO) |
| FMPSO_ACQU_TAX | Table of Commitment Items that Represent Acquisition Taxes |
| PSO19 | Group Responsibility |
| PSO23 | Summary Key, Closing Posting Day |
| PSO31 | Allocation of customer/objects |
| PSO32 | Allocation of customer/revenue types/objects |
| FMD1_F15_TVSL | F15 Interface - Processing Key |
| PAYAC03 | Fiscal Year ID |
| PAYAC05 | Company Code Group ID (FM) |
| PAYAC08 | Account Determination Characteristic |
| PSO04 | Revenue Types |
| PSO12 | Deduction reasons |
| PSO14 | Define Regions |
| PSO16 | Application |
| PSOFST_FE | Field Selection String and Fields for Requests |
| PSOKN | Saving Changed Customers for Execution |
| PSOLF | Saving Changed Vendors for Execution |
| PSO27 | Objects |
| FMPSOINT | Table for Deferral Interest Formula |
| PSO29 | Object class |
| FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type |
| FMPSOISK | Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type |
| PSO20 | Text Table PSO19 |
| FMBGADEFT | Public-Owned Commercial Operation: Master Data Texts |
| IFMPDPK | Payment Directives: Posting Keys |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years |
| PSO52 | Earmarked Funds Information for Standing Requests |
| PSO56 | Customizing for Fixed Values on Initial Screen |
| FMPDCUST | Customizing for Payment Distributions |
| FMPSO_TAGRP | Day-End Closing - Closing Group |
| PSKW2 | Exceptions for Posting Day |
| PSO26 | Summarization Keys and Accounts |
| KNEA | Assign Bank Details and Payment Methods to Revenue Type |
| FMBGABLART | Definition of Document Type for Adjustment Document |
| FMBGADTTRANS | Document Types for Postings in PCO |
| FMBGAGLOB | Global Settings for Public-Owned Commercial Operations |
| FMBGAHHST | Tax Code for Budget Account Assignments |
| FMBGAKONT | Assignment of FM Account Assignment to PCO |
| FMD1_F15_TAO2VSL | F15 Interface - Request Document Type -> Processing Key |
| FMD1_F15_TMV2VSL | F15 Interface - MV Document Type -> Processing Key |
| FMITPOCT | Customizing: Payment Transfer (new in Release 4.61A ) |
| FMD1_F15_TKZNKR | F15 Interface - Number Range for Cash Reference Number |
| FMD1_F15_TMAHNKZ | F15 Interface - Dunning Indicator |
| FMD1_F15_TNAME | F15 Interface - Separation Name of Subledger Accounts |
| FMD1_F15_TWAERS | F15 Interface - Currency |
| FMPSOINTADD | Additional Data on Interest Formula |
| PAYAC01 | Account determination |
| PAYAC02 | Fiscal Year/Fiscal Year ID Assignment |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| PAYAC10 | Posting Key per DR/CR Indicator |
| PAYAC11 | Account to be Proposed for Payment Request |
| PSO36 | Assignment Proposal FI Document Type to Request Category |
| PSO41 | Assigning Request Category to Document Type |
| PSO43 | Global Settings for Requests/Financial Accounting |
| PSO43USER | Global Settings AO/FI IS-PS per USER (SAP internal only) |
| PSO51 | G/L Account Determination for Deferrals |
| PSO54 | Posting Information Small Amounts |
| PSOBLAFST | Assigning Field Selection String -> Document Type |
| PSOFST_FL | Fields for Field Selection String for Requests |
| PSOTN | Assign Request Categories to Number Range |
| PSOTY | Payment Request Document Categories (Local Authority) |
| PSOWF2 | Assigning Company Code, Document Type to Workflow Variant |
| PSKW4 | Additional Data Funds Management for Dunning Procedure |
| PSKW5 | Additional Data for Public-Law Dunning Procedure |
| PSO47 | Assign Dunning Procedure to Dunning Area |
| PSOAC01 | Customizing Local Authorities (Check Digit Procedure) |
| PSO_FAA_T_LAND | PSO_FAA: Countries available for FAA retirements' integrat. |