FMSU - FI-FM Totals Records FI - Funds Management
FMSPLITA - Actual line item table PSM - Funds Management
FMSPLITP - Plan line items table PSM - Funds Management
FMSPLITT - Summary table PSM - Funds Management
FMSP - Copy fmsU table order to project Project Systems - Orders for Projects
FMSPLIT_SPLIT - Distributions for Rule-Based Account Distributions PSM - Funds Management
FMSPLITC - Object table 2 PSM - Funds Management
FMSPLITO - Object table 1 PSM - Funds Management
FMSD07 - Days Results List: FM-FI Bank/Clearing Account Comparison FI - Funds Management
FMSPLIT_RULE - Distribution Rule for Rule-Based Account Distributions PSM - Funds Management
FMS200D - Transfer Interface for Parallels S200 (Submit) PSM - Funds Management
FMS200P - Parallelling of RFfms200 FI - Funds Management
FMSAPF048 - Archivable FI Documents (Check FM Payment Selection) PSM - Funds Management
FMSAPF048B - Non-Archivable FI Documents (Check FM Payment Selection) PSM - Funds Management
FMSGLCLASS - Classification for SGL accounts PSM - Functions for U.S. Federal Government
FMSHERLOCK - Clarification List (Payments to be Clarified) PSM - Cash Desk
FMSHERLOCKSTATUS - Value Table for Processing Status of Clarification Cases PSM - Cash Desk
FMSHERLOCKSTATUT - Descriptor for Clarification Status (processing status) PSM - Cash Desk
FMSNHHINTG - Integration of Collective Budget Adminisration with Budget FI - Funds Management
FMSNLINK - Assignment of SN-BUSTL to Collective Expenditure PSM - Budgeting and Availability Control
FMSNRULE - Collective Expenditure Rules FI - Funds Management
FMSNRULEC - Change Documents for Collective Budget Rules FI - Funds Management
FMSTATDEF - Budgeting status definition PSM - Budgeting
FMSTATDEFT - Texts for Budgeting Status Definition in FM PSM - Budgeting
FMSTATUS - FIFM: Status for FIFM Account Assignment Objects FI - Funds Management
LDAPMAP1 - Mapping SAP Fields to LDAP Attributes - fms and Indicators Basis - Directory
PA0028 - HR Master Record: Infotype 0028 (Int. Medical Service) Personnel Mgmt - Personnel Administration
T000CM - Client-specific FI-AR-CR settings FI - Basic Functions
PA0221 - HR Master Record: Infotype 0221 (Manual Checks) Payroll - Canada
INFO_FUNCT - Generierte Tabelle zu einem View Basis - Workbench Tools: Editors, Painters, Modelers
SPCPORTFUN - SPEC 2000 message with fms for further processing IS - Specification 2000
V_SOFMSOFD - Generated Table for View V_SOfmsOFD Basis - Use Subcomponents
SWBSAPDFLT - SAP Default Values for Prog./Trans./fms (Applic.-Specific) Basis - SAP Business Workflow
SWBUSRDFLT - Default Values of SAP User for Prog./Trans./fms Basis - SAP Business Workflow
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