ATCH_6_-_FBMS_Interfaces_Diagram.docx

Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance

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IF589 – GSA Drive Through Data

Bureau Specific Systems

CMAIL

SAP ECC

(Core Financials, Personal Property, Fleet Maintenance, Master Data Management, and Real Property)

BLM

SH

Alaska Fire Store

SW

OSM

FWS

EERS

FORT

EPN

USGS

OAS

National Interagency Fire Center

POD

IF618 – Maximo Workorder Interfaces

IF617 – Maximo Workorder Interfaces

IF504 – Maximo to SAP Real Estate Record

CFCMS

FASS

SAP BI

(EMIS)

SAP PI

(EAI /Web Services Enabler)

DOI Departmental Systems

Non-DOI External Systems

GSA - FPDS-NG

Northrop -GovTrip

GSA - FedBizOps

Compusearch - FED Connect

GSA - ORCA

GSA - CCR

Treasury - SPS

Treasury - DMS

Treasury - Goals

PRISM

(Acquisitions & Financial Assistance)

Treasury - ASAP

Treasury - IPP

GSA – Fleet Drive Through

GSA - E-Morris (Networx)

FBMS Systems

Aviation Management

JP Morgan Chase- Bank Data Master

GSA – Rent on the Web

BASIS+

MAXIMO

Standard Collection

GSA - VCSS

HHS -GRANTS.GOV

Firecode

Collections and Billings System

NIIMS

OS (DO)

AFS4

SAP GRC

(UAM-SOD)

Treasury - IPAC

JP Morgan Chase- ChargeCard

BOES

AMD

IBIS

E467 – Catch up Invoice Load

PELLWELSA

Standard Collection

EUMS

NPS

IF112 – CBS Validation Files

IF111 – CBS A/R Open Items

IF113 – Customer Refund Data

IF114 – CBS Bills and Refunds

IF115 – Collections From CBS

IF435 – CBS Debt Status Update

IF116 – Write-Offs and Waivers

WLAB

WHIF

SSSR

GLAS

BIA

IF505 – SAP Real Estate Record To Maximo

IF546 – IBIS – Collections and Write-Offs

IF547 – IBIS – Reversals For Bills And Collections

IF529 – IBIS – Open Items For Customers Bills

IF593 – Spending Information From FBMS

IF533 – BASIS+ Account Records To FBMS – Projects/WBS

IF604 - CPATAX

IF605 - CPAPAY

IF606 - PCSTFIL

IF607 – Employee Vendors

IF455 - Prism Award Status

IF603 - CPOATG

IF594 - FireBERT

IF017 - Labor Cost and Debt Collection

IF070 - ERP – FPPS Extract

IF313 – Quicktime data

E467 - AMD

IF045 – Hyperion

GRC interfaces (CUA,RAR,ERM,CUP,EPM)

IF061 - CCR Vendors

SOAP – Download of Grants Applications

IF075 – Account Code Validation

IF076 – Trip Voucher / Response

IF78 - Disbursements

SAP Portal (FBMS Enterprise Portal)

IF588 – Fuel Consumption / Cost Data For GSA Vehicles

IF541 – Networx Charges - Data

IF542 – GSA Rent Bills Interface

IF047 – Motorpool Charges

IF059 - Goals Interface

IF088 – ASAP Treasury Funds

IF089 - ASAP Payment Details

IF044 - Charge Card Statements

IF202 – Bank Data Master

FPDS-NG

FedBizOps

FED Connect

IF450 – IPP Vendor

IF451– IPP PO

IF452 – IPP Invoice

IF453 – IPP Invoice Status

IF307 – Synchronize MM SD with PRISM

IF543 – Purchase Req to PRISM

IF544 – Purch Req Attachment to PRISM

IF307 - PRISM User Creation

IF075 – Account Code Validation

IF076 – Trip Voucher

IF027 – Obligations from PRISM to R/3

IF450 – IPP Vendor

IF451– IPP PO

IF453 – IPP Invoice Status

IF452 – IPP Invoice

IF617 – Maximo W/O Interfaces

IF504 – Maximo TO SAP R/E Record

IF505 - SAP R/E Record TO Maximo

IF618 – Maximo W/O Interfaces

BIA-BW BOES Connection

BW039 – Employee Data (IF017)

BW039 – Cost Calculation (IF017)

BW429 – Financial Assistance

BW431 – Financial Assistance

BW434 – Financial Assistance

SAP Standard Extractors

IF307 Sync MM SD

IF544 – Pur Req Att

IF543 – Pur Req

IF027 - Obligations

IF030 - Vendor

GRC

(CUA,RAR,ERM,CUP,EPM)

IF409 – HR Mini Master

GRC Interfaces (CUA,RAR)

IF627 - CUP Connection

IF628 - RAR Connection

E621 – Standard Collection Enhancement

L E G E N D

Real Time Interfaces (Synchronous)

Batch Interfaces

Near real time (Asynchronous)

Portal based upload/download

ALE Interface

IF057 - Secure Payments

E619 – Inbound IPAC Processing

GSA-ORCA

IF122 - IPAC Charges for Aircraft Usage

IF120- Internal Billing Interface

IF710 – Mass Vendor Upload

Cert Authority

IF124 - Billing and Collections

Hyperion

IF531 – Funding Information From FBMS

IF593 – Spending Information From FBMS

IF531 – Funding Information From FBMS

IF418 – WBS Creation from Fire Number

PI 701

PI 701

IF710 – Mass Vendor Upload

IF122 - IPAC Charges for Aircraft Usage

IF120- Internal Billing Interface

IF059 - Goals Interface

LDAP Server

FPPS

DOI Learn

IF626 – POD200 to FPPS Datamart

IF112 – CBS Validation Files

IF17 – Labor Detail

Manual

E726 – Open Debit

IF709 – Manual

SAP BOBJ

(EMIS)

GRC interfaces (CUA,RAR,ERM,CUP,EPM)

IF629 – CUP Connection to ECC