SAP Table FMRESACCMVRULE - Rules for Account Assignment Transfer

SAP Table - FMRESACCMVRULE

SAP Table	FMRESACCMVRULE
Description	Rules for Account Assignment Transfer
Table Type	TRANSP
Delivery Class	G
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FAGL_SP_LDGR_OIM	Ledgers for zero-balance follow-on documents	FI-FM
FM01A	FM area control records	FI-FM
FMMM1	Assignment Table for Warehouse Funds Center	FI-FM
FMEINDECK	Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It	FI-FM
FMUDRULEC	Rules for Revenues Increasing the Budget	FI-FM
FM01BUDHORIZON	Number of Cash Effectivity Years and Financial Budget Years	FI-FM
FMFCTRT	Funds Center Text	FI-FM
FMFRGPROT	Release Approval Group Profiles	FI-FM
FMFPO	FIFM: Commitment Item	FI-FM
BPHI	Cross-hierarchy Data Controlling obj.	FI-FM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table