Select data from sap tables S_FM
Display SAP table details
SAFMC_CHAPTR_MAP - Customizing for Chapters mapping to CI Groups
SAFMS_0001_A - Report section A (chapter 8 revenue)
SAFMS_0001_B - Report section B (Expense)
SAFMS_0001_C - Report section C (Non-Financial Assets)
SAFMS_0101_A - Report section A (chapter 8 revenue)
SAFMS_0101_B - Report section B (chapters 1,2)
SAFMS_0101_CD - Report section C (chapter 3) and D (chapter 4)
SAFMS_0101_E - Report section E - Monthly Balance
SAFMS_0101_FG - Report section F - Trial Balance and G Trial Balance Summ
SAFMS_BDCHA_P - Budget Chapter - Path
SAFMS_BDCHA_PF - Budget Chapter - Full Path
SAFMS_BDCHP_IDR - Range of budget chapter IDs
SAFMS_REP_SELECTION - Selection screen fields for FM reports
SAFM_APC_ACTIONS - Action vs. Status
SAFM_APC_CEXACTN - Action vs. Status
SAFM_APC_CEX_ACT - Activate Collective Expenditure Order
SAFM_APC_EXPO_TY - Types and properties of Expenditure Orders
SAFM_APC_MOFSTS - Status for MOF Payments Orders
SAFM_APC_MOFSTST - Configure MoF Payment Statuses
SAFM_APC_PRSL_NR - Payment Proposal Number Range
SAFM_APC_PYAPRVR - Maintain rules to determine approvers
SAFM_APC_PYBSTYP - Type of Payment Basis Document
SAFM_APC_PYBSTYT - Payment Basis Document Type Text
SAFM_APC_PYTYP - KSA: Assign Payment Method to Payment Types
SAFM_APC_PYWRKFL - Switch on/off Worflow for Payment Types
SAFM_APC_THLD - Threshold amount for Internal transfer
SAFM_APD_PP_DATE - Date
SAFM_APD_PP_DETL - Payment Proposal - Document Detail
SAFM_APD_PP_DOCU - Payment Proposal - Document
SAFM_APD_PP_ROOT - Payment Proposal - Root
SAFM_APD_REVERSE - Reverse payment documents and expense lines link
SAFM_APD_REV_ERR - Clearing document numbers of erroneous reversal
SAFM_APS_PAYPROP_INTERF - Interface Structure for Payment Proposal
SAFM_APS_PP_DATE - Payment Proposal - Date
SAFM_APS_PP_DATE_D - Payment Proposal - Root
SAFM_APS_PP_DATE_DT - Payment Proposal - Root (Transient)
SAFM_APS_PP_DESC_ASSOC_PARAM - Description type for description node
SAFM_APS_PP_DETAIL - Payment Proposal - Document Detail
SAFM_APS_PP_DETAIL_D - Payment Proposal - Document Detail
SAFM_APS_PP_DETAIL_DT - Payment Proposal - Document Detail (Transient)
SAFM_APS_PP_DOCU - Payment Proposal - Document
SAFM_APS_PP_DOCU_D - Payment Proposal - Document
SAFM_APS_PP_DOCU_DT - Payment Proposal - Document (Transient)
SAFM_APS_PP_ID_EXT - Alternative Key: Payment Proposal ID (external)
SAFM_APS_PP_LOCNORM_DATETIME - Local Normalized Date Time (CDT LOCALNORMALIZED_DateTime)
SAFM_APS_PP_PARAMETER - Parameter (Key - Value)
SAFM_APS_PP_ROOT - Payment Proposal - Root
SAFM_APS_PP_ROOT_D - Payment Proposal - Root
SAFM_APS_PP_ROOT_DT - Payment Proposal - Root (Transient)
SAFM_APS_PP_WFF_TASK_ROLE - Agent Assignment specification for Tasks
SAFM_APV_ACTIONS - Generated Table for View
SAFM_APV_CEXACTN - Generated Table for View
SAFM_APV_CEX_ACT - Generated Table for View
SAFM_APV_EXPO_TY - Generated Table for View
SAFM_APV_MOFSTST - Generated Table for View
SAFM_APV_PP_RCUS - Generated Table for View
SAFM_APV_PP_TPCD - Generated Table for View
SAFM_APV_PRL_EO - Generated Table for View
SAFM_APV_PRSL_NR - Generated Table for View
SAFM_APV_PYAPRVR - Generated Table for View
SAFM_APV_PYBSTYP - Generated Table for View
SAFM_APV_PYTYP - Generated Table for View
SAFM_APV_PYWRKFL - Generated Table for View
SAFM_APV_THLD - Generated Table for View
SAFM_AP_AS_EXT_ACCHD - KSA Public Sector Extension
SAFM_AP_AS_EXT_ACCIT - KSA Public Sector Extension
SAFM_AP_AS_EXT_ACMM_VEND_COMP - KSA Public Sector Extension
SAFM_AP_AS_EXT_BKPF - KSA Public Sector Extension
SAFM_AP_AS_EXT_BKPF_SUBST - KSA Public Sector Extension
SAFM_AP_AS_EXT_BSEG - KSA Public Sector Extension
SAFM_AP_AS_EXT_BSEG_SUBST - KSA Public Sector Extension
SAFM_AP_AS_EXT_INVFO - KSA Public Sector Extension
SAFM_AP_AS_EXT_RBKP - KSA Public Sector Extension
SAFM_AP_AS_EXT_VBKPF - KSA Public Sector Extension
SAFM_AP_AS_EXT_VBSEG - KSA Specific Fields Extension
SAFM_AP_AS_EXT_VBSEGS - KSA Public Sector Extension
SAFM_AP_EX_RBKPV - Generated Table for View
SAFM_AP_OPEN_ITEM_LOCAL_FIELDS - Open Item processing - KSA Localized
SAFM_AP_OPEN_ITEM_RANGES - Ranges for Open Item Selection
SAFM_AP_OPEN_ITEM_SEL_CRITERIA - Transfer Structure for Open Items - KSA
SAFM_AP_PAYT - KSA: Data for Payment documents
SAFM_AP_PAYT_REV_SELSCR - Selection Parameters for Reversal Report
SAFM_AP_PP_RCUS - Timepoint Role Code Usage Restrictions
SAFM_AP_PP_TPCD - Timepoint Role Code
SAFM_AP_PP_TPCDT - Timepoint Role Code Text Table
SAFM_AP_PRL_EODT - Document Types for Collective Expenditure Order
SAFM_AP_PRL_STAT - PRL Expenditure Order Status
SAFM_AP_RNG_BELNR - Range Structure for Field BELNR
SAFM_AP_RNG_BLART - Range Structure for Field BUDAT
SAFM_AP_RNG_BLDAT - Range Structure for Field BLDAT
SAFM_AP_RNG_BUDAT - Range Structure for Field BUDAT
SAFM_AP_RNG_DZUMSK - Range Structure for Field DZUMSK
SAFM_AP_RNG_FIPEX - Range Structure for Field FIPEX
SAFM_AP_RNG_GROUND_DATE - Range Structure for Field SAFM_AP_GROUND_DATE
SAFM_AP_RNG_GROUND_NO - Range Structure for Field SAFM_AP_GROUND_NO
SAFM_AP_RNG_GROUND_TYPE - Range Structure for Field SAFM_AP_GROUND_TYPE
SAFM_AP_RNG_INWARD_DATE - Range Structure for Field SAFM_AP_INWARD_date
SAFM_AP_RNG_INWARD_NO - Range Structure for Field SAFM_AP_INWARD_NO
SAFM_AP_RNG_REFERENCE1 - Range Structure for Field SAFM_AP_GROUND_TYPE
SAFM_AP_RNG_REFERENCE2 - Range Structure for Field SAFM_AP_GROUND_TYPE
SAFM_AP_RNG_SAKNR - Range Structure for Field SAKNR
SAFM_AP_RNG_UNAM - Range Structure for Field Uname
SAFM_AP_RNG_XBLNR - Range Structure for Field BELNR
SAFM_AP_RNG_ZUONR - Range Structure for Field ZUONR
SAFM_AP_S_ALV_ITEM_EO - ALV Item data for Expenditure Order
SAFM_AP_S_BASIC_DATA - Header Basic Data
SAFM_AP_S_BASIC_DATA_CHECKS - BAsic Data Checks - Customer BADI Screen
SAFM_AP_S_BELNR - Document line key
SAFM_AP_S_CHINFO - Cheque Information
SAFM_AP_S_CLR_DOC - Clearing Document
SAFM_AP_S_DOCREADER_EA_OBJ - Document Reader Object for Employee Advances
SAFM_AP_S_DOCREADER_EO_HD - Structure for expenditure order dasboard
SAFM_AP_S_DOCREADER_EXPORD_OBJ - Document Reader Object
SAFM_AP_S_DOCREADER_FI_OBJ - Document Reader Object for FI
SAFM_AP_S_DOCREADER_HEAD - Document Reader Header Employee Advances
SAFM_AP_S_DOCREADER_HEADER - Document Reader Header
SAFM_AP_S_DOCREADER_HEADER_EA - Document Reader Header Employee Advances
SAFM_AP_S_DOCREADER_HEADER_FI - Document Reader Header FI
SAFM_AP_S_DOCREADER_HEADER_MM - Document Reader Header MM
SAFM_AP_S_DOCREADER_HEADER_SA - Document Reader Header Supplier Advances
SAFM_AP_S_DOCREADER_ITEM - Document Reader Item Data
SAFM_AP_S_DOCREADER_ITEMS - Document Reader Items
SAFM_AP_S_DOCREADER_ITEM_EO - Document reader Item data for Expenditure Order
SAFM_AP_S_DOCREADER_MM_OBJ - Document Reader Object for MM
SAFM_AP_S_DOCREADER_OBJ - Document Reader Object
SAFM_AP_S_DOCREADER_PAYORD_OBJ - Document Reader Object
SAFM_AP_S_DOCREADER_PAYTORD_HD - Payment order header
SAFM_AP_S_DOCREADER_PRL_OBJ - Document Reader Object
SAFM_AP_S_DOCREADER_SA_OBJ - Document Reader Object for Supplier Advances
SAFM_AP_S_DOCUMENT_ACTION - Structure for Document Action
SAFM_AP_S_DOC_AMOUNTS - Document Amounts to be paid
SAFM_AP_S_EXPORD_HD_ALV - Display ALV
SAFM_AP_S_EXPORD_SEARCH_IN - Expenditure Order Search
SAFM_AP_S_EXPORD_SELSCR - Selection screen parameters
SAFM_AP_S_EXP_ORDR_HD - Document Header - KSA (Dialog Processing)
SAFM_AP_S_EXP_ORDR_LT - Document Line Item- KSA
SAFM_AP_S_EXTD_HD - KSA specific fields used in FB60/MIRO header extension
SAFM_AP_S_EXTD_LT - KSA specific fields used in FB60 line item extension
SAFM_AP_S_EXTD_LT_FLD_STATUS - Visibility status of new field
SAFM_AP_S_EXT_HD - KSA specific fields used in Accounting header extension
SAFM_AP_S_F4_ALV - F4 Help in the ALV
SAFM_AP_S_INV_LINE - invoices lines with payment key
SAFM_AP_S_INWARD_HD - KSA Public Sector inward doc information in header
SAFM_AP_S_OPEN_ITEM_PROCESSED - Processed open Items - KSA
SAFM_AP_S_OPEN_ITEM_PROCS_CRIT - Transfer Structure for Open Items Processing - KSA
SAFM_AP_S_OPEN_ITEM_SEL_CRIT - Transfer Structure for Open Items Selections - KSA
SAFM_AP_S_PAYMENT_ORD - Payment Ord. Details
SAFM_AP_S_PAYMENT_ORD_SCRN_CHK - Payment Ord. Details
SAFM_AP_S_PAYMNENT_DATA - Payment Data - Header for all - BADI interface
SAFM_AP_S_PAYORDER_HEADER - Payment Order Header
SAFM_AP_S_PAYORDER_ITEM - Payment Order item
SAFM_AP_S_PAYT - KSA: Data for Payment documents
SAFM_AP_S_PAYTORD_SELSCR - Selection Screen Paramters
SAFM_AP_S_PAYT_DIS_HD_ALV - Header ALV(Display Transaction)
SAFM_AP_S_PAYT_DIS_SELSCR - Selection screen parameters
SAFM_AP_S_PAYT_ITEM_FOR_DP - Payemnt Item details for DownPayment
SAFM_AP_S_PAYT_MOF - MoF Tracking
SAFM_AP_S_PAYT_PREPARE_OBJ - Document to be payed
SAFM_AP_S_PAYT_PROSL_SELSCR - Selection screen parameters
SAFM_AP_S_PAYT_REV_ALV - Reversal Report ALV
SAFM_AP_S_PAYT_TRACKMOF - Tracking information for MOF payments
SAFM_AP_S_PP_HD_ALV - Dispaly ALV In The Initila Screen(Payment Proposal)
SAFM_AP_S_PRL_HD - KSA: Header Data Information(PRL)
SAFM_AP_S_PRL_REF_ALV - Reference Document ALV
SAFM_AP_S_PROCESSED - Processed Open Items & Expense Lines - KSA
SAFM_AP_S_PYMT_DEFAULT_DOCUM - Transfer Structure for Defaulting
SAFM_AP_S_PYMT_DEFAULT_STRUCT - Transfer Strucutre for Defaulting Payment Order KSA
SAFM_AP_S_PYMT_DEFAULT_VENDOR - Transfer Strucutre for Defaulting Vendor Payment Order KSA
SAFM_AP_S_PYMT_DEFAULT_VEN_BNK - Default Vendor Bank Details
SAFM_AP_S_PYMT_DOC - Reversal of Payment Document
SAFM_AP_S_PYMT_FM - Transfer Structure for FM Defaults
SAFM_AP_S_PYMT_HD - KSA: Header Data Information(Payment)
SAFM_AP_S_PYMT_HD_ALV - Dispaly ALV In The Initila Screen(Create)
SAFM_AP_S_PYMT_HD_ALV_VENADV - Dispaly ALV In The Initila Screen(Vendor Advances)
SAFM_AP_S_PYMT_HD_POST_DEFAULT - Transfer Strucutre for Defaulting Payment Order KSA
SAFM_AP_S_PYMT_HD_PRE_DEFAULT - KSA Payment Order Header Pre defaults
SAFM_AP_S_PYMT_LT_ALV - Document Line Item- KSA
SAFM_AP_S_PYMT_LT_POST_DEFAULT - Defaulting Line Item Texts
SAFM_AP_S_PYMT_LT_PRE_DEFAULT - Defaulting Line Item Texts
SAFM_AP_S_PYMT_REF_ALV - Reference Document ALV
SAFM_AP_S_PYMT_SELSCR - Selection screen parameters
SAFM_AP_S_REVERSE_DOCUMENT - Show Reversed Document
SAFM_AP_S_REVERSE_PARAM - Parameters for reversing a document
SAFM_AP_S_REV_ERR - Clearing document numbers of erroneous reversal
SAFM_AP_S_TAX_LINES - Tax Lines
SAFM_AP_S_UPDATE_MOF - Update MoF Number
SAFM_AP_S_VENDOR_CHECKS - Customer BADI checks for vendor data tab
SAFM_AP_S_VENDOR_DATA - Vendor Information
SAFM_AP_TRACKMOF - Tracking information for MOF payments
SAFM_S_ADDITIONAL_30 - Additonal fields for KSA PDF - GFSM2001
SAFM_S_ALV_DETLIABPER - ALV Structure for Details of Liabilities Report by Period
SAFM_S_ALV_MONTH_REP - ALV struture-Monthly Reports for expenses
SAFM_S_ALV_QUARTER_REP - ALV Structure for Quarterly reports
SAFM_S_ALV_STATEMENT - ALV Structure for Statement of Account for CMI
SAFM_S_BT_EXP_DEPARTM - ALV Layout structure for RPSAFM_BT_EXP_DEPARTM
SAFM_S_BT_EXP_DEPARTM_F - Layout struc for Form SAFM_BT_EXP_DEPARTM
SAFM_S_BT_EXT_CONS - ALV Layout struc for report Budget Estimation/Consolidation
SAFM_S_BT_SUG_CH4 - ALV Layout struc for RPSAFM_BT_SUG_CH4
SAFM_S_BUDGET_DETAIL - Structure for Budget Detail report
SAFM_S_BUDGET_STATUS - Structure for Budget Status report
SAFM_S_BUDGET_SUMMARY - Structure for Budget Summary report
SAFM_S_COMMIT_ITEM - Commitment Item data
SAFM_S_CURR_TEXTS - Currency Text descriptions
SAFM_S_DATES - Dates in external formats
SAFM_S_DETAIL_EFD - Structure for Detail Earmarked Funds Report
SAFM_S_EARMARKED_PRINT - ALV Layout struc for RPSAFM_EARMARKED_PRINT
SAFM_S_FMCIT - Localization extension
SAFM_S_FOOTER - Footer Names (roles) for Forms
SAFM_S_GREETING - Header Greetings for Forms
SAFM_S_HEADERS - Header Names for Forms
SAFM_S_KBLD_PRINT - Additional fields for Saudi Arabia print documents
SAFM_S_REP_DATA_PRINT - Structure for Report Forms
SAFM_S_TEMPLATE_SCR - Report Template Structure for Selection Screen
SAFM_S_TITLES - Report Titles
SAFM_S_USER_NAMES - User names
SAFM_S_VENDOR_DATA - Vendor Data
SDFMSCR - Fields for Business Navigator Screens
SDFM_SF_AG_INDEX - MANDT MANDTIndex Table for Update of Statistics (Agreements)
SDFM_SF_INDEX - Index Table for Update of Statistics
SOFM - SAPoffice: Folder contents
SOFM1 - SAPoffice: folder contents, change attributes
SOFM2 - SAPoffice: folder contents, display attributes
SOFMD - SAPoffice: folder contents (data division)
SOFMK - SAPoffice: folder contents (key part)
SOFMO - SAPoffice: folder contents (without MANDT)
SOFM_WI - Sofm for Archiving of WI Attachments
SRFMYAMENDMNT - Generated Table for View
SRFMYTOP5 - Generated Table for View
SRFMYTOP5TOTAMT - Generated Table for View
SRFMYVATDECLN - Generated Table for View
SRFMYVATENV - Generated Table for View
SSFMAILOP - Smart Forms: Mail options for Smart Composer
SSFMBREAK - SFM: Mapping XFT
SSFMCAREA - SFM: Mapping XFT
SSFMCELLS - SFM: Template Cells
SSFMEXPROPERTIES - Migration Properties
SSFMPGLIST - SFM: Page
SSFMSGERR - SF Form Builder: Check, Error Message
SSFMWORKAREA - SFM: Active Work Area
SWFMIG_CONTROL - CONTROL TABLE FOR PROCESS MIGRATION
SWFMIG_INST_DATA - Process instance data
SWFMIG_REF_CORR - REFERRED CORRELATION
SWFMIG_REF_EVNT - Events of Workflows
SWFMIG_REF_MESG - Process Migration : Messages referred by Work Items
SWFMIG_REF_TASK - Standard tasks referred by Workflows (ccBPM)
SWFMIG_WFDID - Table for storing WFD_ID of Workflow generated for ccBPM
SWFMODMV_FOLDERT - Generated Table for View
SWFMODV_CMPTMFLD - Generated Table for View
SWFMODV_FOLDER - Generated Table for View
SWFMOD_ACTION - store temporary information about action for a workflow
SWFMOD_COMP_INFO - Name + type + desc of container elmts for a WS...ID
SWFMOD_COMP_LIST - Component ID and TYPE (ex: WS , 13200029)
SWFMOD_COMP_TMPL - Templates and components for the workflow modeler
SWFMOD_DTEL_VAL_TXT - Possible values and texts for a data element
SWFMOD_ELTTYPE_VAL_TXT - Possible values and texts by elt type (DTEL or Field ref)
SWFMOD_FOLDER - Folders for components, templates and user workflows
SWFMOD_FOLDERT - Folder text
SWFMOD_FOLDER_LIST - Folder data
SWFMOD_INPUT_RULE_PARAM - Contains all input parameters for a rule
SWFMOD_MAPPING_KEY - Mapping between tree node key and modeler key
SWFMOD_RANGE_FOLDER - Range structure for folder
SWFMOD_RANGE_FOLDERID - Range structure for folder
SWFMOD_TRANSPORT_DATA - necessary data for transport UI
SWFMOD_TROBJ - Structure for transport
SWFMOD_USER_WKFL - User specific workflows (created in modeler)
SWFMOD_WF - WF structure => Template or Component
S_FMSPLIT_RULE - Generated Table for View
Return Table index
