SAP Funds Management in FI (FI-FM) Tables Full list

Here is a list of important 247 SAP standard tables used with SAP Funds Management in FI component (SAP FI-FM) coming under SAP FI (Financial Accounting) Module. You will get more technical details of these SAP FI-FM tables by clicking on the respective table name link.

Permitted Expenditure Chapter for Revenue Budget Line

Document type for the Clearing Lines for OIM

Ledgers for zero-balance follow-on documents

Ledgers for zero-balance follow-on documents

Main Rules for General Role Definition Header Entries

Main Rules for General Role Definition

Account Assignment Groups for Role Definition

Amount Groups for FI Role Definition

Main Rules for FI Role Definition – Header Entries

Main Rules for FI Role Definition

Financial Management Areas

FM Area – Fund Center for the Budget

Funds Management Update Control

Maintain Release Groups

Maintain Release Groups

Assign Release Approval Groups to Activity

Maintain Release Approval Groups (Texts)

Year-Independent Assignment of Hierarchy Variants to FM Area

Customizing FM Account Assignment

Follow-up posting info by FM area / application /data origin

Year-Dependent Assignment of Master Data to FM Area

Additional master data for budgeting tools

Collective Expenditure Settings

Funds Management Area Texts

Settings for revenues increasing the budget

Archived FM Areas

Detailing of Commitment and Actual Data in Funds Management

Texts for Commitment/Actual Detailing

Distribution of Collective Budget Administration

FI-FM Data Transfer Structure FM4C

Budget Detailing in Funds Management

Texts for Budget Detailing

FM: Budget Period Master Data

FM: Budget Period texts

Activate Budget Versions

FM Rev. Incr. Budget History – Government Canada

TR-FM: Commitments/Budget Carried Forward (Interim Storage)

TR-FM: Commitments/Budget Carried Forward

TR-FM: Transferred Commitment/Budget (Senders+Receivers)

TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)

FM: Permitted Activities for Balance Carryforward

FM: Balance Carryfwd Allowed Activities (Language-Dependent)

Selected Open FI Documents (Settlement)

FI-FM: Selected Open Commitment Documents

Work List for Reassignment Tool

Commitment items master data

Commitment items texts

Variant for commitment item hierarchy: Entities texts

Variant for commitment item hierarchy: Entities texts

CO Posting Integration: Transaction

Commitment-item-depending FM monitoring number

Restrictions in the Rule Maintenance for Cover Eligibility

Restrictions in the Rule Maintenance for Cover Eligibility

Assignment of FM Account Assignment to Cover Pool

Assignment of FM Account Assignment to Cover Pool

Cover Pool

Cover Pool Texts

Assignment of a Cover Pool to an FM Account Assignment

Sort Criteria for Cover Eligibility

Groups of Sort Criteria for Cover Eligibility

List of FM Documents for Revaluation

Activate the DP Clearing and DPR Clearing and update

Preparation of Commitment Items

Special Character for Preparing Commitment Items

Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It

Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It

Table of Euro FM Areas

Parameters for Euro Conversion

Funds Center Master Record

Budget Object Group Definitions

Funds Center Text

FIFM: Financing code

FIFM: Fund texts

Budget Structure Template: FM Budgeting Control

Assign Commitment Item to Budget Structure Template

Budget Structure Template

Budget Structure Template, Texts

Define Release Groups

Assign Transactions to Release Approval Groups

Release Approval Group Profiles

Release Approval Group Profiles

Define Release Groups

Assign Release Group Profile

FM: Assignments of Funds to Budget Periods

FIFM: Selected Fund for Closing Operations

FM Fund Types

FM Fund Types Texts

FIFM: Application of Funds from Secondary Sources

FIFM: Application of Funds from Secondary Sources

Commitment item, internal and external number (conversion)

Commitment items hierarchy

Hierarchy Table of Commitment Items in Fiscal Year

Hierarchy Table of Commitment Items in Chart of Cmmt Items

Hierarchy table of funds centers in Hivariant

Funds Center Hierarchy Variant: Entities

Funds Center Hierarchy Variant: Entities

FM: Budget Line Type

FM: Budget Line Type

Budget Memo

Budget Memo Texts, language dependent

Actual Line Item Table for Funds Management

Assignment Table for Budget Ledger

Object table 2

FM/CO Integration: Document Header

FM/CO integration: Line item

FI Header Table in Funds Management

FI Line Item Table in Funds Management

Object Table for Funds Management

Commitment Documents Funds Management

Earmarked Blocked Amounts for Commitments in Funds Managemnt

Plan Line Items Table for Funds Management

General Parameters for Funds Management

Totals Table for Funds Management

Open Interval Rules for updating FM

Key Figure Terms for Reporting Because of New Budget Tables

Key Figure Terms for Reporting Because of New Budget Tables

Commitment Item Criterion

Commitment Item Criterion Category Group

Text: Commitment Item Criterion Category Group

Assignment Table: Criterion Category to Crit.Cat.Group

Text: Commitment Item Criteria

Commitment item criterion category

Text: Commitment Item Criterion Category

Field selection string

Field Selection String and Fields

Text for Field Selection String

Assignment Table for Warehouse Funds Center

Transaction Type Control

Commitment Items in FM Area/Fiscal Year

Commitment Item Assignment to Internal Number (FIPEX-POSIT)

Commitment Item in Chart of Commitment Items

Chart of Commitment Items: Entities

Chart of Commitment Items: Entity Texts

Commitment Item in Chart of Commitment Items: Texts

Funds Management Information System

Results List Documents Bank/Clearing Account Matching FM-FI

“Variant definition”

Company Code Assignment

Variant Text

Assignment of Account Assignment Transfr Rules to Activities

Rules for Account Assignment Transfer

Rules for Account Assignment Transfer

Description of an Account Assignment Transfer Rule

Controllable Fields Earmarked Funds

Global Settings for Earmarked Funds

Global Settings for Earmarked Funds: User-Dependent

Earmarked Funds: Initialization Information

Earmarked Funds: Transaction Texts

Earmarked Funds: Initialization Data

Possible Earmarked Fund Blocks

Tests on Earmarked Fund Blocks

Status Table for Conversion Programs

Table for Conversions Programs to Run

Saving Enhancement Wizard Settings

Permitted Types of Earmarked Funds in Purchase Order Docs

Assignment of Expdt Cover Pool to Revenue Cover Pool

Assignment of Expenditure Objects to Revenue Cover Pool

Rules for Revenue Cover Pool

Earmarked Funds Data

Scenario variants

Description for Scenario Variants

Tolerance Limits for Earmarked Funds

Tolerance Key for Overrun Tolerance

Tolerance Key for Overrun Tolerance: Texts

Days Results List: FM-FI Bank/Clearing Account Comparison

Integration of Collective Budget Adminisration with Budget

Collective Expenditure Rules

Change Documents for Collective Budget Rules

FIFM: Status for FIFM Account Assignment Objects

Help Table for Maintenance View: Long Texts

Override FM Update Date

Addtl Info on Revenues Increasing Budget for Recovery Order

Addtl Info on Revenues Increasing Budget for Recovery Order

Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt

Recovery Order Budget Increases for Reversal

Additional Data for FI Line Items f. Revenues Incr. the Bdgt

Addtl Info re Revenues Increasing Budget for Fcst of Revenue

Addtl Info re Revenues Increasing Budget for Fcst of Revenue

Item Revenues Increasing Budget for Forecast of Revenue

Budget Increases for Reversal for Forecast of Revenues

Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt

Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt

Assignment of Expenditure Objs.to Revenue Objs Incr.Budget

Assignment of Expenditure Objs.to Revenue Objs Incr.Budget

Rules for Revenues Increasing Budget

Rules for Revenues Increasing the Budget

Update Control (Not Value Type Dependent)

Update Profiles

Update Control with Value Type Dependency

Customizbare Felder zum Fortschreibungsprofil

Customization control data for activating FM view

Chart of Commitment Items Variant: Entity Texts

Chart of Commitment Items Variant: Entity Texts

Cmmt items for carryover item category of totals records

Carryforward Item Categories of Totals Records

Texts for Activity Categories in FI/FM Role Definition

Activity Categories for FM Role Definition

Amount Groups for FM Role Definition

FM Account Groups for FM Role Definition

Document Category Assignment to FI/FM Role Defn Doc.Classes

Document Classes for FM Role Definition

Texts for FM Role Definition Document Classes

Main Delegations Rules Header Entries

FM Main Delegations Rules

Assign Budget Structure Elements

Change information on allocation of CO Object to FM Object

FM-CO Assignment Control Table

Allocation of CO Group to FM Account Assignment

Allocation of Cost Element to FM Account Assignment

Allocation of CO Object to FM Account Assignment

Grantor: Account Assignment Manager External Characteristics

Document Item Processing: Manual Document Entry

Totals Table KBLE

Item development amounts in various currencies

Document Header: Manual Document Entry

Vendors for Funds Reservations

Fields for addtl funds commt, funds precommt etc. hdr data

Document Item: Manual Document Entry

Payment Plan Header

Payment Plan Items

Earmarked Funds: Value Adjustment Documents

Document item amounts in different currencies

Additional Criteria per Line Item

Select Budget Types for Subdivision

Table for History

Document Types

Texts for Document Types

Copy Template when Creating Funds Reservations

Template for Copying from Funds Reservation Reference Docs

Reasons for Decisions in Funds Reservations

Tests for Reasons for Rejection in Funds Reservations

Fields for Field Selection String in Funds Reservations

Field Selection String for Funds Reservations

Texts for Field Selection String for Funds Reservations

Field Status Groups for Funds Reservations

Texts for Funds Reservation Field Status Groups

Field Status Variant for Funds Reservation

Texts for Funds Reservation Field Status Variants

Group Keys for Selection of Workflow-Relevant Fields

Fiels in Group Keys for Workflow (Obsolete Since 4.70)

Group Keys for Selection of Workflow-Relevant Fields (Text)

Variant for Funds Reservation Copying Template

Variant for Funds Reservation Copying Template

Variant for Transfers from Reference Documents for Fds Rsvn

Variant for Funds Reservation Copying Template

Click here to know details about SAP transaction codes used with Funds Management in FI.

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