Here is a list of important 154 SAP standard tables used with SAP Grants Management in PSM component (SAP PSM-GM) coming under SAP PSM (Public Sector Management) Module. You will get more technical details of these SAP PSM-GM tables by clicking on the respective table name link.
Sponsored Class – Sponsor Specific Data
Sponsored Program – Sponsor Specific Data
Reporting Records – – Sponsor Specific Data
Grants Management: Authority Groups
Grants Management: Authority Groups Descriptions
AVC filter settings for GM budget values: header entries
Activation of availability ledger for Grants Management
Attributes of Availability Control Ledger -Grants Management
Year-Independent Attributes of Control Ledger (GM)
User defined award types for sponsored program management
Index table for GM objects
Object numbers of GM addresses
GM Budgeting GM-FM Distribution Header
GM Budgeting GM-FM Distribution ID
GM Budgeting GM-FM Distribution Lines
Budget Document Type Descriptions
FM defaults for Interface with GM Budget
GM Budgeting Fiscal Year Distribution Lines
User Interface GM Process
User Interface GM Process
Grants Management Budget Layout
Last Budget Document Status
Reason Codes for Plan/Budget Documents
Reason Codes for Plan/Budget Documents
General GM Budgeting Transactions Settings
General GM Budgeting Transactions Settings
Special GL accounts in chart of accounts for grants mgmt
CO Settings for Grants Management Update
Define Archiving Settings for GM
Field group criteria (Grants)
Field group criteria (Grants) system+user status
FI Settings for Grants Management Update
GM RIB: FM Budget Receivers
Fund recovery for outgoing grants
Special GL accounts in chart of accounts for GM GAAP
GAAP Accruals VT customizing
Grants Management Budget Layout
Grant specific fund details
Definition of Grant used as “Non-Relevant”
Grant IDC Cap (Program + Class)
Grant IDC Cap (Grant level)
Grant IDC Cap (Grant level) for outgoing grant
Grant IDC Cap (Program + Class) for outgoing grant
Objects responsible for the grant
GM Reports from Grant Type
Value type settings for posting control
Grant specific sponsored class details
Grant specific sponsored program details
Sponsor Master: Grant Type dependant attributes
GM Budgeting Fiscal Year Distribution Lines
Budget Header: Held Documents
Budget Line: Held Documents
IDC rates for directly sponsored grants [incoming grants]
Indirect costs for outgoing grants
Indirect costs for recipient
Legislative District Codes
Legislative District Descriptions
Letter of Credit Definition
Letter of Credit Definition
Grants Management Object Mapper Table
Master Data For Revenue Increasing the Budget: RIB Objects
GM Master Data For RIB: Budget Receivers per RIB Object
GM Relationship definition between grants and other objects
Description of GM Report Rule
Grant responsibility events
Responsibility types – Sponsored programs management
Defult settings for GM revaluation of currency
Budget Document Types- Records Management Interface
Budget Document Types- Records Management Interface
Business Partner – Records Management Interface
Business Partner – Records Management Interface
Parameters for Records Management Interface
Parameters for Records Management Interface
Grant Types – Records Managment Interface
Grant Types – Records Management Interface
Description for the GM schedule rule
Value type control by grant type and status
Value type control by grant type and status
Allowed Grant Types for Sponsor
Sponsored Class Description texts
Sponsored Class Master Data – Budget Allowed Object
Sponsored Class Master Data – Budget Transfer Object
Splitting Rules re Time Intervals Used in Sponsored Programs
Sponsor Master: Letter of Credit References
Sponsored Program Master Data – Budget Allowed Object
Sponsored Program Master Data – Budget Transfer Objects
Objects responsible for the sponsored program
Responsibility Defaults for Sponsor
Grants Management Status Network
Historical status information Sponsored Programs Mgmt
Grants Management Status Network
GM Workflow Activities Text
Grantor FR wrapper: create year dependant documents
Click here to know details about SAP transaction codes used with Grants Management in PSM.