SAP ABAP Package FMFG_E (US Federal Government budgetary ledger account derivation)
Basic Data
| Package | FMFG_E | ||
| Short Description | US Federal Government budgetary ledger account derivation | ||
| Super package | FUNDS_MANAGEMENT | Funds Management Main Package IBU Public Services | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Preclosing Rollup: Transfer Rules for Fund Type | TRANSP | C | |
| Preclosing Rollup: Transfer Rules for Fund | TRANSP | C | |
| Rules for Closing Residual Ledger Accounts | TRANSP | C | |
| Closing Residual Ledger Accounts : Dummy CC Assignment | TRANSP | C | |
| Budgetary ledger account derivation: BCS | TRANSP | C | |
| Budgetary ledger account derivation: Budgeting (old) | TRANSP | C | |
| Budgetary ledger account derivation: Revenue/Statistical | TRANSP | C | |
| Revenue/Statistical Postings & Open items/actuals Resource | TRANSP | C | |
| Budgetary ledger account derivation: Open items/Actuals bdgt | TRANSP | C | |
| Rules for Closing out Obligations | TRANSP | C | |
| Account Assignment Categories for Acc. Property | TRANSP | C | |
| Accountable Property Assets Created w Value | TRANSP | A | |
| Accountable Property Configuration Data | TRANSP | C | |
| Accountable Property Movement Types | TRANSP | C | |
| Accountable Property Transaction Type | TRANSP | C | |
| SGL Accounts Edits 2, 3, 5, 10, 11 (FACTS II) | TRANSP | C | |
| Edit 6 - Investment Authority (FACTS II) | TRANSP | C | |
| Edit 8- SF 133 Proof Edit (FACTS II) | TRANSP | C | |
| SGL Account Edits 4, 7, 12 (FACTS II) | TRANSP | C | |
| FACTS2 Bulk Extract File | TRANSP | A | |
| (FACTS II) Account Balance Definition Table | TRANSP | C | |
| FACTS2 Bulk extract file | TRANSP | A | |
| FACTS2 MAF File for Edits | TRANSP | C | |
| FACTS II Customizing table - Program Report Category | TRANSP | C | |
| FACTS II Customizing - Program Report Category Text Table | TRANSP | C | |
| Pre-edit A - Authority (FACTS II) | TRANSP | C | |
| Pre-edit C - Expired/Unexpired (FACTS II) | TRANSP | C | |
| Facts II Program Version Number | TRANSP | A | |
| FMFG2 - FACTS II SGL Accounts | TRANSP | C | |
| FMFG2 - FACTS SGL Attributes | TRANSP | C | |
| FMFG2 - FACTS II SGL Account Attribute Allowable Values | TRANSP | C | |
| FACTS2 - SGL Text Table | TRANSP | C | |
| Document types for US Federal MM tolerances | TRANSP | C | |
| Agency Location Code - U.S. Federal Government | TRANSP | C | |
| Text Table for Agency Location Codes - U.S. Fed Gov | TRANSP | C | |
| List of DIT & FBT accounts for Treasury Confirmation | TRANSP | C | |
| Payment Office - U.S. Federal Government | TRANSP | C | |
| Text table for Payment Office - U.S. Federal Government | TRANSP | C | |
| Payment Statistical Sampling Process Activation table | TRANSP | C | |
| Payment Statistical Sampling Process Rules | TRANSP | C | |
| Statistical Sampling Clerk/Supervisor Relationship | TRANSP | C | |
| US Federal activation of client dependant functionality | TRANSP | C | |
| Budgetary Ledger Status | TRANSP | S | |
| Budgetary Ledger balancing account for document split | TRANSP | C | |
| Commitment string lookup table for SES ZEKKN correction | TRANSP | A | |
| ZEKKN number to correct invoices for SES | TRANSP | A | |
| ZEKKN data for all FI items referencing service POs | TRANSP | A | |
| Document batching/control for SL Repost for ECC 600 migratio | TRANSP | A | |
| Errors issued during SL repost for ECC 600 migration | TRANSP | A | |
| Reversed clearing documents for ECC 600 migration | TRANSP | A | |
| Saved FACTS1A data for docs excluded from SL Repost for 600 | TRANSP | A | |
| Saved FACTS2A data for docs excluded from SL Repost for 600 | TRANSP | A | |
| Saved FMUSFGA data for docs excluded from SL Repost for 600 | TRANSP | A | |
| Saved GLIDXA data for docs excluded from SL Repost for 600 | TRANSP | A | |
| Group master data for fund | TRANSP | C | |
| Schedule Check Ranges for US Federal Treasury Confirmation | TRANSP | A | |
| Pmt Method mapped to the Pmt Type(s) / Codes for US Fed | TRANSP | C | |
| Table for Treasury Regional Financial Center | TRANSP | C | |
| Treasury Confirmation Schedule No status | TRANSP | A | |
| Limit Treasury Schedules | TRANSP | C | |
| User maintenance for group | TRANSP | C | |
| Actual line item table for US Federal Government | TRANSP | A | |
| Object table 2 | TRANSP | A | |
| Transfer Agency and Accounts | TRANSP | C | |
| Transfer Agency Texts | TRANSP | C | |
| Actual line item table | TRANSP | A | |
| Object table 2 | TRANSP | A | |
| Object table 1 | TRANSP | A | |
| Plan line items table | TRANSP | A | |
| Summary table | TRANSP | A | |
| Actual line item table | TRANSP | A | |
| Object table 2 | TRANSP | A | |
| Object table 1 | TRANSP | A | |
| Plan line items table | TRANSP | A | |
| Summary table | TRANSP | A | |
| Object table 1 for US Federal Government | TRANSP | A | |
| Plan line items table | TRANSP | A | |
| Summary table for US Federal Government | TRANSP | A | |
| Fund message maintenance | TRANSP | C | |
| Pmt Method Supp map to ALC and Pmt Office - US Treas Conf | TRANSP | C | |
| Overdraw tolerance for Purchase Order / Requisition | TRANSP | C | |
| Tolerance Key for overdraw tolerance | TRANSP | C | |
| Tolerance Key for overdraw tolerance TEXT | TRANSP | C | |
Hierarchy
| Software Component | EA-PS | SAP Enterprise Extension Public Services | |
| SAP Release Created in | |||
| Application Component | PSM-FM (I150004901) | Funds Management | |
| Package | FMFG_E | US Federal Government budgetary ledger account derivation |