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.