Select data from sap tables PFM_
Display SAP table details
PFM2_BINDING - WF: Period monitor: Data flow
PFM2_D0300 - Schedule Manager: Program
PFM2_D0301 - Schedule Manager: Flow Definition
PFM2_D0330 - Schedule Manager: User Decision
PFM2_D0390 - Schedule Manager: Parallel Section
PFMANNBGTDDBGT - Generated Table for View
PFMANNBGTDDPST - Generated Table for View
PFMAVCACODATA - Generated Table for View
PFMAVCACODATAAGG - Generated Table for View
PFMAVCACOENH - Generated Table for View
PFMAVCACOUSER - Generated Table for View
PFMAVCACOUSERAGG - Generated Table for View
PFMAVCACOUSERENH - Generated Table for View
PFMAVCITEMB - Generated Table for View
PFMAVCOCOUSER - Generated Table for View
PFMAVCOCOUSERAGG - Generated Table for View
PFMAVCOCOUSERENH - Generated Table for View
PFMAVCP_TOTALS - Generated Table for View
PFMAVCT - Generated Table for View
PFMAVCT_COMPAT - Generated Table for View
PFMAVCT_OLD - Generated Table for View
PFMBDGECDOCB - Generated Table for View
PFMBDGTEXIST - Generated Table for View
PFMBDT - Generated Table for View
PFMBDT_OLD - Generated Table for View
PFMBLAGGPER - Generated Table for View
PFMBLNOPER - Generated Table for View
PFMBUDACANA - Generated Table for View
PFME_CONTAS - PAP: structure for accounts (HR)
PFMFISCALYEAR - Generated Table for View
PFMHEAD - Statistic main header
PFMIOIITMCURFY - Generated Table for View
PFMIOILATEST - Generated Table for View
PFMIOIOPENITEM - Generated Table for View
PFMJRNLITM - Generated Table for View
PFMKYF - Generated Table for View
PFMLAGRPGENRS - Generated Table for View
PFMLAGRPGENRSLT1 - Generated Table for View
PFMLTPRICEPTYPE - Generated Table for View
PFMLVACCDOCITM - Generated Table for View
PFMOPEXIST - Generated Table for View
PFMPSTNGEXIST - Generated Table for View
PFMPWPA - Proactive Warnings that Should Never be Displayed Again
PFMRBT - Generated Table for View
PFMRBT_OLD - Generated Table for View
PFMR_PAPGL - Obsolete table - don't use!
PFMR_TPDUODO - Budget documents for 0 accounts and twelfths
PFMR_V_TPDUODO - Generated Table for View
PFMSG - Period-End Partner: Log (Message Handler Information)
PFMSG_FIELDS - Period End Partner: Message handler information (fields)
PFMSG_STORE - Period-End Partner: Object Structure For Message Handler
PFMSTAT - Performance Statistics SCM
PFMS_PRPS02 - Structure for type group
PFMVBNKCLR1TON - Generated Table for View
PFMVBNKREC1TON - Generated Table for View
PFMVBSITMCLRTYP - Generated Table for View
PFMVCOMPANYCODE - Generated Table for View
PFMV_ASS_ACT - Generated Table for View
PFMV_ASS_PBLOCK - Generated Table for View
PFMV_PAP_DOCS - Generated Table for View
PFM_0050_CREATE - Scructure for PFM_FM_DOC_TRAN
PFM_0050_CREATE_ADD - Scructure for PFM_FM_DOC_TRAN
PFM_0050_REVERSE - Scructure for PFM_FM_DOC_TRAN
PFM_01EEKKO - LOCPTFM: Screen fields in PO header
PFM_01EEKPO - LOCPTFM: Screen fields in PO items -> OBSOLETE
PFM_01TD03 - Purch.order/item data<=>Com/item-Obsolete table - don't use!
PFM_01TD04 - Procedures
PFM_01TP03 - Additional fields in MM doc.- parameter Departments
PFM_01TP04 - Additional fields in MM doc.- parameter Field status
PFM_01TP05 - Generate commitment - parameter Document type
PFM_01TP103 - ARF: transaction type for repayment record - SAP exclusive
PFM_01TP104 - ARF: transaction type for fixed assets record-SAP exclusive
PFM_01TP107 - ARF: transaction type for overview map - SAP exclusive
PFM_01TP11 - Additional fields in MM doc.- parameter Procedure type
PFM_01TP110 - ARF: asset chart type by asset class - SAP exclusive
PFM_01TP12 - Additional fields in MM document - param.ajust.dir./contest
PFM_01TP13 - Additional fields in MM doc.- parameter Contract
PFM_01TP14 - Additional fields in MM doc.- parameter Legal competence
PFM_01TP15 - Additional fields in MM doc.- parameter Miscellaneous
PFM_01TP16 - Additional fields in MM doc.- parameter Job/holder1
PFM_01TP24 - Fund Center Additional Data - Ministries
PFM_01TP25 - Fund Center additional data - Area
PFM_01TP26 - Fund Center additional data - Services and independent funds
PFM_01TP27 - Fund Center additional data - Organization
PFM_01TP28 - Fund C. addit. data-Sec.of State-Obsolete table - don't use!
PFM_01TP29 - MM: GR/IR account (228): vendor account group/general change
PFM_01TP30 - Additional data: funds - functional classification
PFM_01TP31 - Additional data: funds - activity
PFM_01TP32 - Additional fields in MM doc.- parameter Copy control
PFM_01TP35 - MM: Validation rule for invoice docs.with more than one AA
PFM_01TP36 - MM: purchase account in the returns to vendor
PFM_01TP45 - Funds additional data - financing source
PFM_01TP46 - Fund Center additional data - Chapter
PFM_01TP47 - Fund Center additional data - Division
PFM_01TP48 - Fund Center additional data - Sub-division
PFM_01TP50 - Additional fields in MM doc.- purchasing group/department
PFM_01TP53 - FI: document type group
PFM_01TP55 - IS-PS: addit.fields budget - values budgetary transaction
PFM_01TP60 - Asset: asset class general classifier - SAP exclusive
PFM_01TP61 - Asset: asset type for general classifier - SAP exclusive
PFM_01TP62 - Asset: aggregator general classifier - SAP exclusive
PFM_01TP63 - Asset: gen.classifier-SAP exc.- Obsolete table - don't use!
PFM_01TP86 - Setup table - document type/account asssignment category
PFM_01TP97 - Asset: acq.trans. type-SAP exc.- Obsolete table - don't use!
PFM_01TPTCO - Budget classification type
PFM_01VMSE - Generated Table for View
PFM_01_COR01 - Legal Data Correspondence - Obsolete table - don't use!
PFM_01_HIST01 - Funds Center Legal Data Hist.- Obsolete table - don't use!
PFM_01_PCF - Funds Center Customizing
PFM_12EAP_CAB - PA: header structure for the documents to be created
PFM_12EAP_DETALHE - PA: detail
PFM_12EAP_LIN - PA: header structure for the documents to be created
PFM_12EDADOS - Structure for data loading by datasets
PFM_12EFA_ALV - Year closing: structure for generat.doc.list new management
PFM_12EFILAY_DOC_CONFERIDO_CTR - Contract data of the checked documents
PFM_12EFILAY_DOC_CONFERIDO_HDR - Header data of the checked documents layout
PFM_12EFILAY_DOC_CONFERIDO_HIS - History data of the checked documents layout
PFM_12EFILAY_DOC_CONFERIDO_ITN - Item data of the checked documents layout
PFM_12EFILAY_DOC_CONFERIDO_RET - Retention data of the checked documents layout
PFM_12EFIRP101_1 - Field control structure of general ALV
PFM_12EFIRP101_2 - Document list - contract query map
PFM_12EFIRP101_3 - Structure for map 3 of guarantees
PFM_12EPSRP01_1 - Structure for ALV
PFM_12EPSRP02_1 - Structure for ALV - forms of award map
PFM_12EPSRP03_1 - Output structure foi map PFM_12PSRP03
PFM_12EPSRP04_1 - form map data
PFM_12EPSRP05_1 - Award taskwork map
PFM_12ETIPOS_DOC_VAL - Document types to be validated
PFM_12E_LAY_GARANTIAS - PFM_12E_LAY_GARANTIAS
PFM_12E_LAY_GARANTIAS_3 - Layout for form PFM_12FI_Garantias_3
PFM_12E_LAY_RECIBO_HEADER - Structure for receipt layout - Header
PFM_12E_LAY_RECIBO_ITEMS - Structure for receipt layout - items
PFM_12FIE_BKPF_REWIND - Structure for data flow reading of BKPF
PFM_12FIE_BSEG_REWIND - BSEG data reading for source documents
PFM_12FIE_TAX_VALS - Structure for VAT values transfer
PFM_12TCAE - CAE code table for vendor master data
PFM_12TCDF - Operating costs classification - Obsolete table - don't use!
PFM_12TCFN - Financing code
PFM_12TCSS - Amounts for Social Security certificate validation
PFM_12TCTR_IMPRE - CA: document print control
PFM_12TD01 - FI: PA - authorization header data
PFM_12TD02 - FI: PA - payment authorization item data
PFM_12TD03 - Retentions: payment/invoices
PFM_12TD05 - Budget posting to accounting: document check
PFM_12TD06 - Budget posting to accounting: error log
PFM_12TD07 - Bud.post. to accout.: items w.errors-Obs. table - don't use!
PFM_12TD08 - Program execution log
PFM_12TD10 - Budgetary document posting to accounting: document check
PFM_12TD11 - Budgetary document posting to accounting: error log
PFM_12TD12 - Budgetary document posting to accounting: item check
PFM_12TDRET - Withholding Tax: Payments/Invoices
PFM_12TFA01 - Year closing: information regarding management closing
PFM_12TFA02 - Year closing: commitment data to pass to the new management
PFM_12TFA03 - Year closing: financ.docs.data to pass to the new management
PFM_12TFA04 - Year closing: docs.budg.classif.to pass to new management
PFM_12TFA05 - Year closing: FI document setup
PFM_12TFA06 - Year clos.: relationship G/L account open w/new sp.G/L ind.
PFM_12TFA07 - Year closing: commitment setup of future years
PFM_12TFA08 - Year closing: post.key derivation for new management docs.
PFM_12TFA09 - Year closing: doc.types earm.funds to generate for new mngm.
PFM_12TFA10 - Year End Close: Commitments not paid w/year end close doc
PFM_12TFA11 - Year closing: doc.types FYC to generate for new mngm.
PFM_12TFAP - FI: PA - parameter data for form
PFM_12THDO - Coverage data history for reprint
PFM_12TOTR - Relation WTax code-Commitment item TO revenue for payments
PFM_12TP01 - FI: PA - parameter document type
PFM_12TP02 - FI: PA - parameter Number range
PFM_12TP19 - FI: budget posting to accounting: budget types
PFM_12TP22 - CA: parameter Print (forms and programs)
PFM_12TP28 - FI: budget.docs.posting to accounting: composite processes
PFM_12TP34 - EA-PS: types of budget documents for automatic creation
PFM_12TP39 - FI: withholding tax codes parameter
PFM_12TP40 - PFM: steps to be validade for each validation code
PFM_12TP41 - PS: additional validations by project profile
PFM_12TP42 - PS: additional fields status
PFM_12TP43 - PS: additional fields by change group
PFM_12TP51 - PS: contract deadlines and %
PFM_12TP52 - FI: PA - param.CRE (derivation)
PFM_12TP53 - Additional periods
PFM_12TP54 - PFM: configure message type in validations
PFM_12TP55 - FI: PA(HR) - param.G/L account (derivation)
PFM_12TP57 - FI: PA - parameter Advance payments
PFM_12TP58 - FI: PA - param.extra-budgetary advance payments
PFM_12TP70 - PS: project status for validations
PFM_12TPAP_OP - FI: PA - payment authorization proposal options
PFM_12TPCOC - Relation WTax code-Compound process indicator
PFM_12TPRET - Relation WTax code-Fields for retention doc
PFM_12TPRET_VER - Relation WTax code-Use old version (program PFM_12FIBI03)
PFM_12TSLD_ML_FI - FI: balances table por legal maps
PFM_12TVCA - Contract value, relevant for Court of Auditors
PFM_12T_AGR_ETAP - Step grouper for map development
PFM_12_RECIBO_TFACTS - Structure for receipt layout - items table
PFM_12_RECIBO_TIRF - Structure for receipt layout - VT
PFM_1BSET - Document segment control data - auxiliary
PFM_1EEXO - Budget execution values
PFM_1EIVA - Budget execution values
PFM_1EORC1 - Loading of budgetary data (big commitment item)
PFM_1FIRP101_1 - Field control structure of general ALV
PFM_1FIRP101_2 - Document list - contract query map
PFM_1FIRP101_3 - Structure for map 3 of guarantees
PFM_1PSRP83_1 - Structure for ALV
PFM_1TCDE - CONTROL OF EXPENDITURES
PFM_1TCIM - Print control table
PFM_1TCNC - Table that creates a relationship betw.contrs.and coverages
PFM_1TCNT - Table for contract management - Obsolete table - don't use!
PFM_1TCOC - Compound processes - Obsolete table - don't use!
PFM_1TCOS - Simple processes indicators - Obsolete table - don't use!
PFM_1TCRF - Relationship between retention code and vendor
PFM_1TCTD - Control table for document types
PFM_1TCTT - Setup for transactions to be locked/unlocked
PFM_1TDFI - Table of updated FI documents
PFM_1TDPS - Table of updated IS-PS documents
PFM_1TDUO - Data necessary to twelfths management
PFM_1TDVP - Production variance analysis table
PFM_1TECT - Relation table commitment items POCAL accounts
PFM_1TFCT - Forms of contracts
PFM_1TFIN - Purpose types
PFM_1TFORM - Information for form layout
PFM_1TFRE - Parishes
PFM_1TMAB - Gross assets map table
PFM_1TMAC - Contract award methods
PFM_1TMDA - Award method
PFM_1TMFC - Data for cash flow map
PFM_1TODT - Customizing table for chart Report other 3rd parties debts
PFM_1TOPC - Compound processes - Obsolete table - don't use!
PFM_1TOPS - Simple processes - Obsolete table - don't use!
PFM_1TPACT - Activity plan history per year
PFM_1TPAD - Control table for twelfth anticipation request
PFM_1TRECO - Validation table contract/commitment item
PFM_1TREE - Commitment item/loan relationship table
PFM_1TRR1 - Relation with RMS prog. - Revenue type, Commitm.item, POCAL
PFM_1TRR2 - Relation with RMS prog. - VAT
PFM_1TTCT - Contract types
PFM_1TTDL - Legal provision types
PFM_1TVTB - Table for gross wages with payment by treasury
PFM_1TVTD - Table for gross wages discounts paid by treasury
PFM_1VZCNT - Generated Table for View
PFM_AKBLP - Work fields for table KBLP
PFM_ALFA1_ISPS - Additional fields for vendor master
PFM_ALFA1_ISPSPRC - Additional fields for vendor master
PFM_ALFA1_ISPSSRC - Additional fields for vendor master
PFM_ALV_S_DUOD - ALV - Monthly Budget
PFM_ALV_S_DUOD_DET - Detail for Monthly Budget
PFM_ASS_ACT - ASS Solution Activation
PFM_ASS_PBLOCK - PAP: ASS Payment Block Indicator for PAP Documents
PFM_BKPF - Append for BKPF
PFM_CRR_YEC_CTRL - CRR by Credit Level Year End Close
PFM_DUOD_H - Monthly Budget Posting Accouting: docs control
PFM_DUOD_L - Lançamento contabilístico de duodécimos: controlo docs
PFM_E01TD03 - Structure with order/commitment data
PFM_ECOMP_ALV - Commitment list for selection
PFM_EDUO_ALV01 - ALV list for twelfth postings
PFM_EDUO_ID_TREE - Tree structure for twelfth IDs
PFM_EFA02_01 - Year closing: work fields for table PFM_12TFA02
PFM_EFA02_02 - Year closing: budget classification structure
PFM_EFA02_03 - Year closing: new budget classification structure
PFM_EFA_PURCHORDER - Assignment of new coverages/comm.to POs at end of year
PFM_EKKNDB - LOCPTFM: Additional fields in PO Acct.
PFM_EKKNDB01 - LOCPTFM: Additional fields in PO Acct. (EKKN)
PFM_EKKNDB02 - LOCPTFM: Additional fields in PO Acct. (EK05N)
PFM_EKKNDB03 - LOCPTFM: Additional fields in PO Acct. (EXKN)
PFM_EKKNDB04 - LOCPTFM: Additional fields in PO Acct. (MEACCT1000)
PFM_EKKNDB05 - LOCPTFM: Additional fields in PO Acct. (COBL)
PFM_EKKNDB06 - LOCPTFM: Additional fields in PO Acct. (COBL_MRM)
PFM_EKKNDBX - LOCPTFM: New X fields in PO Acct.
PFM_EKKNDBX01 - LOCPTFM: New X fields in PO Acct. (MEPOACCOUNTING_DATAX)
PFM_EKKODB - LOCPTFM: Additional fields in PO header
PFM_EKKODB02 - LOCPTFM: Additional fields in PO header (EKKO)
PFM_EKKODB03 - LOCPTFM: Additional fields in PO header (MEPOHEADER_DATA)
PFM_EKKODBX - LOCPTFM: Additional X fields in PO header
PFM_EKKODBX01 - LOCPTFM: Additional X fields in PO header (MEPOHEADER_DATAX)
PFM_EKPODB - LOCPTFM: Additional fields in PO items
PFM_EKPODB02 - LOCPTFM: Additional fields in PO items (EKPO)
PFM_EKPODB04 - LOCPTFM: Additional fields in PO items (MEPOITEM_DATA)
PFM_EKPODBX - LOCPTFM: Additional X fields in PO items
PFM_EKPODBX01 - LOCPTFM: Additional X fields in PO items (MEPOITEM_DATAX)
PFM_ELRALV01 - RS: document list output
PFM_ELRALV02 - RS: log
PFM_ELR_SCR - RS: structure for screens
PFM_EPLCALV01 - PLC: ALV structure for PLC display
PFM_EPLCALV01_NC - CRR: ALV structure for PLC display (CL)
PFM_EPLCALV02 - PLC: ALV structure for overview per outside fund/bus.area
PFM_EPLCALV02_NC - CRR: ALV structure for overview per outside fund/bus.area
PFM_EPLCALV03 - PLC: ALV structure to report warnings in twelfth balances
PFM_EPLCALV04 - PLC: ALV struct.to display PLCs to be selected for cons.PLC
PFM_EPLCALV05_NC - CRR: ALV structure for overview per Own Revenue fund level
PFM_EPLC_SCR - PLC: structure for screens
PFM_EREC_PROP_A - Own Revenue for Independent Companies
PFM_EREC_PROP_I - Own Revenue for Integrated Services Companies
PFM_E_01_COR01 - Structure for Funds Center Creation/Change
PFM_FMBH - Fund Management: Portuguese localization
PFM_FMBH09 - Fund Management: Portuguese localization
PFM_FMBLEXTBS - PT Local. - Special fields for budget BL derivation tool.
PFM_FMBLEXTCS - PT Local. - Special fields for Commt. BL derivation tool.
PFM_FMCI - Additional data for commitment items
PFM_FMFCTR - Additional data for Fund Centers
PFM_FMFCTRTEXT - PFM: Funds Center - Texts for Screens
PFM_FMFCTR_ALV - ALV: Additional Data for Organics
PFM_FMFCTR_C_ALV - ALV: Additional Data for Organics
PFM_FMFINCODE - Additional data for activity plans
PFM_FMFINCODE07 - Budget summary
PFM_FMFINCODE07TEXT - Budget summary - screen texts
PFM_FMFINCODE09 - Funds: operational program and operational manager
PFM_FMFINCODE09TEXT - Operational program and operational manager, screen texts
PFM_FUND_BLOQ - Year closing: own revenue funds blocked/unblocked
PFM_HR01 - Activate derivation rules for budget key in HR
PFM_HR10 - Def.of pers.group. for bud.control-Obsol. table - don't use!
PFM_HR20 - Wage type grouping definition
PFM_HR21 - Wage type connection to wage type groupings
PFM_HR30 - Funds assignment to personnel and wage type groups
PFM_HR40 - Commitment item assignment to personnel and WT groups
PFM_HR50 - Unclassified symbolic accounts
PFM_HR60 - Budgetary code of RNAPs
PFM_HRDOCS - Coverages and commitments of HR and FI integration
PFM_HREMPPROC - HR-FI Integration - Processed Employees
PFM_HRLINK - HR<->PFM link process management
PFM_HRLINK_STG - Specific data of each step
PFM_KBLK - Additional data
PFM_KBLK02 - Additional data
PFM_KBLK_X - LOCPTFM: Labeling of fields that have changed (for factory)
PFM_KBLP - Work fields for table KBLP
PFM_KBLPS - Additional data
PFM_KBLPS02 - Additional data
PFM_KRED - Generated Table for View
PFM_M_FICOC - Generated Table for View
PFM_M_KBLNA - Generated Table for View
PFM_OPTLOG - Logging of Optimizations
PFM_PAP_BG - Control Table for Background PAP
PFM_PAP_CUST_BG - Control Table for Background PAP
PFM_PAP_DETAIL - PAP Detail Table
PFM_PAP_LOG - PAP Log Table
PFM_PBC_CUST - Table for PBC - LOCPTFM
PFM_PLCTRANSF - PLC: display structure of PLC transfers
PFM_PLCTRANSF02 - PLC: display structure of PLC transfers - selection
PFM_PRPS - Additional data for module Contracts (PS)
PFM_PRPS02 - Additional data for module Contracts (PS)
PFM_PRPS03 - Additional data for module Contracts (PS)
PFM_PRPS04 - Additional data for module Contracts (PS)
PFM_PRPS05 - Additional data for module Contracts (PS).
PFM_PRPS06 - Additional data for module Contracts (PS)
PFM_PRPS07 - Additional data for module Contracts (PS)
PFM_SAKOS - Generated Table for View
PFM_STAT_AGG - Performance Statistics SCM Aggregation
PFM_STAT_SHOW - Performance Statistics SCM Display
PFM_S_AUTH_CHECK_CONTROL - Authorization check control
PFM_S_BSEG - Structure for accounting document segment
PFM_S_BSIS - Communication struture for BSIS
PFM_S_BSIS_FILTER - Structure used to be used in selection for BSIS
PFM_S_BUDGET_KEY - Structure to be used in the lock object for budget key
PFM_S_COI - Customer open items
PFM_S_CRR_CL_YEC - Structure for CRR by Credit Level Year End Close
PFM_S_CRR_CL_YEC_LOG - Structure for CRR Log by Credit Level Year End Close
PFM_S_DUOD_DET - Structure for Monthly Budget data detail
PFM_S_DUOD_TAB - Structure for Monthly Budget data
PFM_S_EAR_DOC - Earmarked funds document data
PFM_S_FIELD_NAME - Fieldnames
PFM_S_FI_DOC - Structure for FI documents' key
PFM_S_GUARANTEE_VAL - Total guarantee value and wbs of a document
PFM_S_KNA1 - Structure for customer master data (general section)
PFM_S_KNB1 - Structure for customer master data (company section)
PFM_S_KNRZB - Structure for alternative payer
PFM_S_LFA1 - Structure for vendor master (general section)
PFM_S_LFB1 - Structure for Vendor Master (Company Code)
PFM_S_OBJ_STATUS - Structure for object status
PFM_S_PAPSTATUS - Range for PAP Status
PFM_S_PAP_ACTIONS - Structure for PAP actions
PFM_S_PAP_CRR_DETAIL - Structure for CRR detail of PAP
PFM_S_PAP_DETAIL_COM - Communication structure for PAP details
PFM_S_PAP_DOCS - PAP documents structure
PFM_S_PAP_DOCS_COM - Communication structure for PAP documents
PFM_S_PAP_LOG - Structure for PAP Log
PFM_S_PAP_LOG_COM - Communication structure for PAP log
PFM_S_PAP_LOG_RET - Structure for PAP Log Messages
PFM_S_PAP_MASS_REV_ERRORS - PAP Mass Reversal errors
PFM_S_PAP_MB_DETAIL - Structure for Monthly Budget detail of PAP
PFM_S_PAP_NIB - Structure for NIB
PFM_S_PAP_OR_DETAIL - Structure for Own Revenue detail of PAP
PFM_S_PAP_OUTPUT_DOCS_COM - Communication structure for output documents
PFM_S_PAP_PRINT_OPTIONS - PAP Printing options
PFM_S_PRPS - Structure WBS (Work Breakdown Structure) Element Master Data
PFM_S_RANGE_AWKEY - Range Structure Reference Key
PFM_S_RANGE_BLDAT - Range Structure for Documents Date
PFM_S_RANGE_BSTAT - Range for Document Status
PFM_S_RANGE_CPUDT - Range Structure for Documents Entry Date
PFM_S_RANGE_DUOID - Range for Budget classification ID for twelfths
PFM_S_RANGE_FISTL - Range Structure for Funds Center
PFM_S_RANGE_GJAHR - Range Structure for Fiscal Year
PFM_S_RANGE_HKONT - Range for GL account
PFM_S_RANGE_ZFBDT - Range Structure for Baseline Date for Due Date Calculation
PFM_S_RANGE_ZLSCH - Range Structure for Payment Methods
PFM_S_RANGE_ZLSPR - Range Structure for Payment Blocks
PFM_S_RANGE_ZTERM - Range Structure for Terms of Payment
PFM_S_RAP - Structure for RDP check
PFM_S_SCREEN - PAP Screen Elements
PFM_S_SELECTION_SCREEN - Structure for selection screen elements
PFM_S_SEL_INT_BUD_KEY - Communication structure for Budget key elements
PFM_S_TPPLC_FUND_N - Communication structure for PFM_TPPLC_FUND_N
PFM_S_VOI - Structure for vendor open items
PFM_S_WITH_ITEM - Structure for with item
PFM_S_WITH_ITEM_COM - Communication structure for with item
PFM_T001 - Company Attributes
PFM_TACTIV - Additional data: funds - activity
PFM_TCAPI - Fund Center additional data - Chapter
PFM_TCHANGE_BUED - Valid Forms and Specifications for Budget Documents
PFM_TCHANGE_BUED_STR - Valid forms and specifications for budget documents
PFM_TCHANGE_FMRE - Valid Forms and Specifications for Fund Block Documents
PFM_TCSS_GF - Vendor accounts groups exempt Social Security validation
PFM_TDDUOVENC - Twelfths: last period and due values sum
PFM_TDDUO_HIST - Twelfths: history - itens by ID
PFM_TDIVI - Fund Center additional data - Division
PFM_TDLR_HIST_HD - Revenue settlement history (header)
PFM_TDLR_HIST_IT - Revenue settlement history (items)
PFM_TDPLC_FECHO - PLC closing
PFM_TDPLC_FUNDS - PLC: credit release request data (funds view)
PFM_TDPLC_FUND_N - CRR: credit release request data (funds view) (CL)
PFM_TDPLC_HDR - PLC: credit release request data (header)
PFM_TDPLC_HDR_NC - CRR: credit release request data (header) (CL)
PFM_TDPLC_POS - PLC: credit release request data (item)
PFM_TDPLC_POSTS - PLC - posted documents
PFM_TDPLC_POS_NC - CRR: credit release request data (item) (CL)
PFM_TDPLC_RP_DC - CRR: credit release request data (item) (RP)
PFM_TDPS_ASUSP - Contracts (PS): validity temporary statement of suspension
PFM_TDTRANSF_HDR - Credit transfer: credit transfer data (header)
PFM_TDTRANSF_LIN - Credit transfer: credit transfer data (items)
PFM_TFFIN - Funds additional data - financing source
PFM_TFOA - Forms of Amendment
PFM_TFOAT - Descriptions of Forms of Amendment
PFM_TGO - Operational Managers
PFM_TGOT - Names of Operational Managers
PFM_TLIQ_IMOB - Asset revenue settlement table
PFM_TMEDI - Addit.data funds - measure
PFM_TMINIS - Fund Center Additional Data - Ministries
PFM_TORGPRF - Organizational Profiles
PFM_TORGPRFT - Descriptions of Organizational Profiles
PFM_TPACT_ADDFNC - Activate additional functionalities
PFM_TPCCOMP - MM: budget consumption by purchase order/commitment
PFM_TPDUOCO - Monthly Budget: budget classification
PFM_TPDUOCO_REM - Twelfths: budget classification removal
PFM_TPDUODO - Budget documents for 0 accounts and twelfths
PFM_TPDUODOC - Budget documents for 0 accounts and twelfths
PFM_TPDUOF - Twelfths: earmarked funds
PFM_TPDUOL - Twelfths: limits fixed by law
PFM_TPDUONT - Define Budget Keys Not Totalized by Set
PFM_TPDUO_HIST - Twelfths: history - header
PFM_TPETAP_DC - Control table for Steps (doc.types) to use in calculations
PFM_TPFMUPLIQ - Customizing of settlement accounts - WRTTP = 55
PFM_TPGCOMP - MM: automatic generation of commitment
PFM_TPITSTA01 - Document types for budget statistics update
PFM_TPITSTA02 - G/L accounts for budget statistics update
PFM_TPLANC - FI accounting: postings (keys and accounts)
PFM_TPLIQ - Settlement accounts setup
PFM_TPLR_TD - RS: doc.types that can record an incoming entitlement
PFM_TPMEDI - Addit.data funds - measure
PFM_TPOIC - Operational Programs (European Initiatives)
PFM_TPOICT - Names of Operational Programs (European Initiatives)
PFM_TPOIC_GO - Assignment of Operational Managers to Programs
PFM_TPPAP_MSG - PAP: Customizing Messages
PFM_TPPLC_CUST - PLC setup
PFM_TPPLC_CUST_N - CRR Customizing (CL)
PFM_TPPLC_FUNDS - PLC - outside funds
PFM_TPPLC_FUND_N - Funds for CRR
PFM_TPPLC_LANC - FI accounting for PLC: postings (keys and accounts)
PFM_TPPLC_LANC_N - FI Accounting for CRR: Postings (Keys and Accounts) (CL)
PFM_TPPLC_MSG - CRR: Customizing Messages
PFM_TPPLC_NC - CRR: Credit Level
PFM_TPPLC_SEPCFN - CRR - Totals by Funds Center (CL)
PFM_TPPLC_SEP_CF - CRR - Totals by Funds Center
PFM_TPPLC_SET_NC - CRR: Credit Level: Funds Center Sets
PFM_TPPROG - Additional data funds - program
PFM_TPPROJ - Additional data funds - project
PFM_TPREC_PROP - Outside funds - own revenue - Obsolete table - don't use!
PFM_TPREC_PROPN - Outside funds - own revenue
PFM_TPROG - Additional data funds - program
PFM_TPROJ - Additional data funds - project
PFM_TPTD - FI accounting: document types
PFM_TP_DUO_BUKRS - Twelfths customizing per company code
PFM_TSECEST - Fund Center additional data - Secretaries of State
PFM_TSPEC - Specifications
PFM_TSPECT - Specifications descriptions
PFM_TSUBD - Fund Center additional data - Sub-division
PFM_TSUBPROJ - Additional data funds - project and subproject
PFM_TTCCH - Transactions codes for precommitments
PFM_TTCOMP - Transaction Codes for Commitments
PFM_TTFRES - Transaction Codes for Funds Reservation
PFM_VHPOIC_GO - Generated Table for View
PFM_VLR_BLART - Generated Table for View
PFM_VPOIC_GO - Generated Table for View
PFM_VPROG_MEDI - Generated Table for View
PFM_VPROJ_SUBPRO - Generated Table for View
PFM_V_FUND_BLOQ - Generated Table for View
PFM_V_LFA - Generated Table for View
PFM_V_TPDUOCO - Generated Table for View
PFM_V_TPDUODO - Generated Table for View
PFM_V_TPDUODOC - Generated Table for View
PFM_V_TPDUOF - Generated Table for View
Return Table index
