Here is a list of important 73 SAP standard tables used with SAP Functions for U.S. Federal Government in PSM component (SAP PSM-FG) coming under SAP PSM (Public Sector Management) Module. You will get more technical details of these SAP PSM-FG tables by clicking on the respective table name link.
CATT recording documents
Detail Application Fund Line of SF1081 Smart Form interface
Assignment of application areas for automated budget posting
CCR Vendor Update Table
CCR Vendor Table
CCR Vendor Points of Contact
Budgetary Ledger areas for US Federal extension
Document Type for BL postings in BL area
Budgetary Ledger areas for US Federal extension
Budgetary Ledger areas for US Federal extension
Derivation rule:Set Expended Appropriations – Actuals (EAA)
Key for Facts-Attributes for Ledger 95/FMUSFGT
Key for FACTS – Attributes for Ledger 96/FMUSFGFACTS1T
Key for FACTS – Attributes for Ledger 97/FMUSFGFACTS2T
Reason Codes for Invoices
Reason Code texts
Reporting Layout for Federal Government
Definition for reporting layout
Text table for reporting layout
Assign. of Business Act. Type and Reporter Category to ALC
Invoice exclusion table for Fast Pay
US Federal Fiscal Station Number
Text table for Fiscal Station Number – US. Fed. Government
IPACed Auto Doc Creation – Payment Method Suppl for Invoice
US Federal IPACed transaction information
US Federal IPACed transaction information
List of DIT & FBT Accounts for IPAC Interface Process
US Federal IPAC outgoing file ID
US Federal IPAC function activation flag table
US Federal IPAC interface process status table
IPACed Auto Doc Creation: Default fields for Invoice
Payment Statistical Sampling Proc. Batch/certify Dates
US Federal Gov’t : Y/E Pre-Closing of Anticipated Accounts
Parameters for Automatic Budget Postings Functionality
ABP Budget Entry Document default attributes
Customizing Budgetary Ledger Year End closing
Budgetary ledger Attributes of the budget type
CCR Fields to be “Display only” in Vendor Master Change
Invoice Document types for adjustment delivered
Vendor Master Central Contractor Registry (CCR)
Purchasing document changes requiring Notification approvl
PPA invoice header information (reason codes)
Reason Codes for Accounting Documents (Item Level)
Table for Prior Reported Information
Prior Reported Keyfigures
Reason Codes for Accounting Documents (Item Level)
Non-federal trading partner exceptions for US government
Useer which correct reversals
JFMIP: Pending PO Line Item Changes Table
Collect fields
Cancelled Fund, Current Fund JFMIP
Cancelled Fund, Current Fund
FM Recurring Obligations – schedule header
FM Recurring Obligations – schedule lines
Recurring Obligation item amounts
Classification for SGL accounts
Reporter Category Actions
Target System Eligibility
Reporter Category Validity
Treasury Subclasses
Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code
Minimum &maximum amount of interest penalties
New document types for Prompt Payment Act
Invoice line item handling rules
Activate company code dependent U.S. Federal functionality
Maximum amount
Mapping of material groups to terms of payment keys
Fast/Accelerated Pay Payment Term
Penalty interest rates & validity periods
Reason codes for interest penalties
Reason code texts for T023U with language key
Negative grace period
Document Type for Account Assignment Category
Click here to know details about SAP transaction codes used with Functions for U.S. Federal Government in PSM.