SAP Funds Management (FI-FM) Tables

TableDescriptionModule
BPBKDoc.Header Controlling Obj.FI-FM
BPCGControlling Object, by YearFI-FM
BPCJControlling Object, by YearFI-FM
BPCKControlling objects, activated objectsFI-FM
BPDGTotal Values Entry DocumentFI-FM
BPDJAnnual Values Entry DocumentFI-FM
BPDKHeader Entry DocumentFI-FM
BPDPPeriod Values Entry DocumentFI-FM
BPDZLine Entry DocumentFI-FM
BPEGLine Item Overall Values Controlling Obj.FI-FM
BPEJLine Item Annual Values Controlling Obj.FI-FM
BPEPLine Item Period Values Controlling Obj.FI-FM
BPGETotals Record for Total Value Controlling obj.FI-FM
BPGVPrel.entry, overallFI-FM
BPHICross-hierarchy Data Controlling obj.FI-FM
BPIGBudget Object Index (Overall Budget)FI-FM
BPIJBudget Object Index (Annual Budget)FI-FM
BPJATotals Record for Annual Total Controlling Obj.FI-FM
BPJVPrel.entry - annual valuesFI-FM
BPPETotals Record for Period Values Controlling Obj.FI-FM
BPTRObject Data Controlling Obj.FI-FM
BPTXBudgeting TextFI-FM
BPVKDocument Header for Parked DocumentsFI-FM
FB03Financial TransactionsFI-FM
FM00Client-Dependent Fields in Funds ManagementFI-FM
FM01Financial Management AreasFI-FM
FMBEFI-FM Cash LevelsFI-FM
FMCICommitment items master dataFI-FM
FMEPFI-FM Line ItemsFI-FM
FMIAActual Line Item Table for Funds ManagementFI-FM
FMICObject table 2FI-FM
FMIOObject Table for Funds ManagementFI-FM
FMIPPlan Line Items Table for Funds ManagementFI-FM
FMITTotals Table for Funds ManagementFI-FM
FMKRCommitment Item CriterionFI-FM
FMPGCommitment Items in FM Area/Fiscal YearFI-FM
FMPPCommitment Item in Chart of Commitment ItemsFI-FM
FMSUFI-FM Totals RecordsFI-FM
FMUDOverride FM Update DateFI-FM
KBLEDocument Item Processing: Manual Document EntryFI-FM
KBLKDocument Header: Manual Document EntryFI-FM
KBLPDocument Item: Manual Document EntryFI-FM
TREFFields for Field Selection String in Funds ReservationsFI-FM
TREGField Status Groups for Funds ReservationsFI-FM
TREVField Status Variant for Funds ReservationFI-FM
BPDKTHeader Text Entry DocumentFI-FM
BPDZTText Line Entry DocumentFI-FM
FCABKFI-CA: Document HeaderFI-FM
FCABPFI-CA: Document ItemFI-FM
FM01AFM area control recordsFI-FM
FM01BControl Records for FIFM Company CodesFI-FM
FM01CFM area control parametersFI-FM
FM01DFunds Management Update ControlFI-FM
FM01EInfo on cover availability per FM areaFI-FM
FM01FOverall parameters for FM areasFI-FM
FM01GFM Areas: Availability Control SettingsFI-FM
FM01HYear-Independent Assignment of Hierarchy Variants to FM AreaFI-FM
FM01IAssignment Commitment Type/Cover Eligibility Profile FM AreaFI-FM
FM01NFollow-up posting info by FM area / application /data originFI-FM
FM01PYear-Dependent Assignment of Master Data to FM AreaFI-FM
FM01SAdditional master data for budgeting toolsFI-FM
FM01TFunds Management Area TextsFI-FM
FM01YFM Areas- Year-Dependent ValuesFI-FM
FMAVCis being deletedFI-FM
FMBUDFI-FM Data Transfer Structure FM4CFI-FM
FMCITCommitment items textsFI-FM
FMDOCList of FM Documents for RevaluationFI-FM
FMFPOFIFM: Commitment ItemFI-FM
FMFRGDefine Release GroupsFI-FM
FMIAAAssignment Table for Budget LedgerFI-FM
FMIOICommitment Documents Funds ManagementFI-FM
FMIUROpen Interval Rules for updating FMFI-FM
FMKRGCommitment Item Criterion Category GroupFI-FM
FMKRTText: Commitment Item CriteriaFI-FM
FMLOGLog file for documents not updatedFI-FM
FMMM1Assignment Table for Warehouse Funds CenterFI-FM
FMMM2Transaction Type ControlFI-FM
FMPPTCommitment Item in Chart of Commitment Items: TextsFI-FM
FMR01Funds Management Information SystemFI-FM
FMREFActive availability ctrl: Cross commitments reference tableFI-FM
KBLEWItem development amounts in various currenciesFI-FM
KBLPSEarmarked Funds: Value Adjustment DocumentsFI-FM
KBLPWDocument item amounts in different currenciesFI-FM
POS00Is No Longer Used: List of Internal Item NumbersFI-FM
RESCTAdditional Criteria per Line ItemFI-FM
TBP0LBudget/Planning LedgerFI-FM
TBP1ABudget/Plan ProfileFI-FM
TBP1BBudget / Plan Profile TextsFI-FM
TBP1CBudget/Plan ProfileFI-FM
TBP1TBudget / Plan Profile TextsFI-FM
TBP2ABudget/Plan VersionsFI-FM
TBP2BBudget / Plan Version TextsFI-FM
TBP3ABudget / plan versions from rel.3.0FI-FM
TBP3BTexts for planning / budgeting versionsFI-FM
TBP4ABudget/Planning SubcategoriesFI-FM
TBP4BAssignment of Budget Subtypes to Budget TypesFI-FM
TBP4CSelect Budget Types for SubdivisionFI-FM
TBP4TTexts for Budget/Plan SubcategoriesFI-FM
TBPCABudget CostingFI-FM
TBPFCAvailability Control: Tolerance LimitsFI-FM
TBPFDCost Budget Availability Control: Tolerance LimitsFI-FM
TBPFEFM Availability Control: Tolerance LimitsFI-FM
TBPFKAvailability Control: Cost Elements ExemptedFI-FM
TBPFMFM Active Availability ControlFI-FM
TBPFPCommitment Type ProfileFI-FM
TBPW1is being deletedFI-FM
TFB05Free Financial TransactionsFI-FM
TFB06Financial Transaction ReportingFI-FM
THISTTable for HistoryFI-FM
TKBBADocument TypesFI-FM
TKBLAFunds reservation document typeFI-FM
TRE01Copy Template when Creating Funds ReservationsFI-FM
TRE02Template for Copying from Funds Reservation Reference DocsFI-FM
TREGTTexts for Funds Reservation Field Status GroupsFI-FM
TREVGAssignment: Field Status String -> Variant/GroupFI-FM
TREVTTexts for Funds Reservation Field Status VariantsFI-FM
TREWFGroup Keys for Selection of Workflow-Relevant FieldsFI-FM
TVA01Variant for Funds Reservation Copying TemplateFI-FM
TVA02Variant for Transfers from Reference Documents for Fds RsvnFI-FM
FM01DFBudget Type: Assignment to Cover EligibilityFI-FM
FM01KTCustomizing FM Account AssignmentFI-FM
FM01SNCollective Expenditure SettingsFI-FM
FM01UDSettings for revenues increasing the budgetFI-FM
FMCFAATR-FM: Commitments/Budget Carried ForwardFI-FM
FMCFABTR-FM: Commitments/Budget Carried Forward (Sender+Receiver)FI-FM
FMCFC0Default Settings for Fiscal Year ChangeFI-FM
FMCFC1FYC Commitment ControlFI-FM
FMCFC2FYC Budget ControlFI-FM
FMCFSBFM - CF: Carryforward rulesFI-FM
FMCFSITR-FM Selected Open CommitmentsFI-FM
FMCHA1Work List for Reassignment ToolFI-FM
FMCNAIFM Line Items with Active CCN LogicFI-FM
FMCOPICO-FM: Plan Data Transfer - Annual/Overall ValuesFI-FM
FMCOVRCO Posting Integration: TransactionFI-FM
FMED00Preparation of Commitment ItemsFI-FM
FMED01Special Character for Preparing Commitment ItemsFI-FM
FMFCPOFIFM: Commitment Summarization ItemFI-FM
FMFCTRFunds Center Master RecordFI-FM
FMFINTFIFM: Fund textsFI-FM
FMFPOTTexts for a Financia Management ItemFI-FM
FMFRGTDefine Release GroupsFI-FM
FMFUSEFIFM: Application of Funds from Secondary SourcesFI-FM
FMFXPOCommitment item, internal and external number (conversion)FI-FM
FMHICICommitment items hierarchyFI-FM
FMHIPGHierarchy Table of Commitment Items in Fiscal YearFI-FM
FMHIPPHierarchy Table of Commitment Items in Chart of Cmmt ItemsFI-FM
FMHISVHierarchy table of funds centers in HivariantFI-FM
FMISPSGeneral Parameters for Funds ManagementFI-FM
FMKRGTText: Commitment Item Criterion Category GroupFI-FM
FMKRTPCommitment item criterion categoryFI-FM
FMMDSTField selection stringFI-FM
FMRC07Results List Documents Bank/Clearing Account Matching FM-FIFI-FM
FMSD07Days Results List: FM-FI Bank/Clearing Account ComparisonFI-FM
FMTACTActivities which can be ProtectedFI-FM
FMUP00Update Control (Not Value Type Dependent)FI-FM
FMUP01Update Control with Value Type DependencyFI-FM
FMUP02Customizbare Felder zum FortschreibungsprofilFI-FM
FMUP03Customization control data for activating FM viewFI-FM
FMZUCHChange information on allocation of CO Object to FM ObjectFI-FM
FMZUCOFM-CO Assignment Control TableFI-FM
FMZUGRAllocation of CO Group to FM Account AssignmentFI-FM
FMZUKAAllocation of Cost Element to FM Account AssignmentFI-FM
FMZUOBAllocation of CO Object to FM Account AssignmentFI-FM
TBPCEPCover Eligibility ProfilesFI-FM
TBPFMXActive availability control on commitment budgetFI-FM
TBPFPTCommitment Type Profile TextsFI-FM
TBPFPVCommitment Types: ControlFI-FM
TBUDVGIS-PS Budget Types for Payment/Commitment BudgetFI-FM
TFB03TNames of Financial TransactionsFI-FM
TKBBATTexts for Document TypesFI-FM
TKBLATDocument type text tableFI-FM
TREFSTField Selection String for Funds ReservationsFI-FM
TREWFTGroup Keys for Selection of Workflow-Relevant Fields (Text)FI-FM
TVA01TVariant for Funds Reservation Copying TemplateFI-FM
TVA02TVariant for Funds Reservation Copying TemplateFI-FM
FM01BSPFM Area - Fund Center for the BudgetFI-FM
FM01FRGMaintain Release GroupsFI-FM
FM01TOLTolerance for Budget Consistency ChecksFI-FM
FM01_STAssign Field Selection String -> FM AreaFI-FM
FMALLOCDistribution of Collective Budget AdministrationFI-FM
FMCFAASTR-FM: Commitments/Budget Carried Forward (Interim Storage)FI-FM
FMCFABSTR-FM: Transferred Commitment/Budget (Senders+Receivers)FI-FM
FMCFC1RFYC Commtiment Control (Carryforward Parameter)FI-FM
FMCFSIFFI-FM: Selected Open Documents from FI UpdateFI-FM
FMCFSIOFI-FM: Selected Open Commitment DocumentsFI-FM
FMDECK3Cover eligibility: amount management for sender budget obj.FI-FM
FMFCPOTFIFM: Financial Summarization Item TextsFI-FM
FMFCTRTFunds Center TextFI-FM
FMFIPGPAssign Commitment Item to Budget Structure TemplateFI-FM
FMFIPGRBudget Structure TemplateFI-FM
FMFUSETFIFM: Application of Funds from Secondary SourcesFI-FM
FMGEBERFIFM: Financing Code for SponsorFI-FM
FMHICTRFIFB: DB Table for Hierarchy Relations in a CenterFI-FM
FMHIPOSFIFM: DB Table for Hierarchy Relations for an ItemFI-FM
FMHSARTFM: Budget Line TypeFI-FM
FMICOHDFM/CO Integration: Document HeaderFI-FM
FMICOITFM/CO integration: Line itemFI-FM
FMIFIHDFI Header Table in Funds ManagementFI-FM
FMIFIITFI Line Item Table in Funds ManagementFI-FM
FMKRGTPAssignment Table: Criterion Category to Crit.Cat.GroupFI-FM
FMKRTPTText: Commitment Item Criterion CategoryFI-FM
FMMDSTFField Selection String and FieldsFI-FM
FMMDSTTText for Field Selection StringFI-FM
FMPOSITCommitment Item Assignment to Internal Number (FIPEX-POSIT)FI-FM
FMPPLANChart of Commitment Items: EntitiesFI-FM
FMRPRELAssignment of Expenditure Objects to Revenue Cover PoolFI-FM
FMR_TOLTolerance Limits for Earmarked FundsFI-FM
FMS200PParallelling of RFFMS200FI-FM
FMTACTTActivities that can be protectedFI-FM
FMTACTZFM: Valid Activities per Authorization Object (same TACTZ)FI-FM
FMTTXIDHelp Table for Maintenance View: Long TextsFI-FM
FMUDRELAssignment of Expenditure Objs.to Revenue Objs Incr.BudgetFI-FM
FMUP00TUpdate ProfilesFI-FM
FMVALIDValidation for Funds ManagementFI-FM
FMVARNTChart of Commitment Items Variant: Entity TextsFI-FM
FMVORTRCmmt items for carryover item category of totals recordsFI-FM
FMZUBSPAssign Budget Structure ElementsFI-FM
KBLESUMTotals Table KBLEFI-FM
KBLPAYKPayment Plan HeaderFI-FM
KBLPAYPPayment Plan ItemsFI-FM
POSFREIIs No Longer Used: Free List of Internal Item NumbersFI-FM
TBPCEPTCover Eligibility Profile TextsFI-FM
TBPCEPVCover Eligility Profile: ControlFI-FM
TBUDVGTIS-PS Budget Types: TextsFI-FM
TREFSTTTexts for Field Selection String for Funds ReservationsFI-FM
EUUDCHAPPermitted Expenditure Chapter for Revenue Budget LineFI-FM
FM01FRG1Maintain Release GroupsFI-FM
FM01FRG2Assign Release Approval Groups to ActivityFI-FM
FM01FRGTMaintain Release Approval Groups (Texts)FI-FM
FMACTPOSFIFM: List of Internal Item NumbersFI-FM
FMAPSTATFIFM: System Status for FIFM Acct Asst ObjectsFI-FM
FMCDRBBSFM Rev. Incr. Budget History - Government CanadaFI-FM
FMCFRULEFM - Carryforward Parameters (FYC)FI-FM
FMCFSBCDFM-CF: Carryforward Rules (Dummy -> Change Documents)FI-FM
FMDECKHKAssignment of FM Account Assignment to Cover PoolFI-FM
FMDECKRGCover PoolFI-FM
FMDKSORTSort Criteria for Cover EligibilityFI-FM
FMFCTRBPBudget Object Group DefinitionsFI-FM
FMFIPGBPBudget Structure Template: FM Budgeting ControlFI-FM
FMFIPGRTBudget Structure Template, TextsFI-FM
FMFRGPRORelease Approval Group ProfilesFI-FM
FMFRGZORAssign Release Group ProfileFI-FM
FMHSARTTFM: Budget Line TypeFI-FM
FMHVMTXTBudget MemoFI-FM
FMIOICCNEarmarked Blocked Amounts for Commitments in Funds ManagemntFI-FM
FMPPLANTChart of Commitment Items: Entity TextsFI-FM
FMRPPOOLAssignment of Expdt Cover Pool to Revenue Cover PoolFI-FM
FMRPRULERules for Revenue Cover PoolFI-FM
FMRSCVARScenario variantsFI-FM
FMR_TOLSTolerance Key for Overrun ToleranceFI-FM
FMSNRULECollective Expenditure RulesFI-FM
FMSTATUSFIFM: Status for FIFM Account Assignment ObjectsFI-FM
FMUDBSEGAddtl Info on Revenues Increasing Budget for Recovery OrderFI-FM
FMUDKBLPAddtl Info re Revenues Increasing Budget for Fcst of RevenueFI-FM
FMUDPOOLAssignment of Cover Pool to Rev. Increasing FM Acct AssgmtFI-FM
FMUDRELCAssignment of Expenditure Objs.to Revenue Objs Incr.BudgetFI-FM
FMUDRULERules for Revenues Increasing BudgetFI-FM
FMVARNTTChart of Commitment Items Variant: Entity TextsFI-FM
FMVORTR0Carryforward Item Categories of Totals RecordsFI-FM
KBLKKREDVendors for Funds ReservationsFI-FM
TREASONSReasons for Decisions in Funds ReservationsFI-FM
FM01_ARCHArchived FM AreasFI-FM
FMACTDETLDetailing of Commitment and Actual Data in Funds ManagementFI-FM
FMBUDDETLBudget Detailing in Funds ManagementFI-FM
FMBUDVERSActivate Budget VersionsFI-FM
FMCFAA_TRTR-FM: Commitments/Budget Carried ForwardFI-FM
FMCFAB_TRTR-FM: Commitments/Budget Carried Forward (Sender+Receiver)FI-FM
FMCFBPAKSFM-FYC: Budget/Planning Updates (Interim Storage)FI-FM
FMCIVARNTVariant for commitment item hierarchy: Entities textsFI-FM
FMCTRNR02Commitment-item-depending FM monitoring numberFI-FM
FMDECKHKCAssignment of FM Account Assignment to Cover PoolFI-FM
FMDECKRGTCover Pool TextsFI-FM
FMDECKUNGAssignment of a Cover Pool to an FM Account AssignmentFI-FM
FMEINDECKAssign FM Acct Assgt Requir.Cover to One Authoriz.to Give ItFI-FM
FMEUTRANSParameters for Euro ConversionFI-FM
FMFINCODEFIFM: Financing codeFI-FM
FMFREEPOSFIFM: Free List of Internal Item NumbersFI-FM
FMFRGASGNAssign Transactions to Release Approval GroupsFI-FM
FMFRGPROTRelease Approval Group ProfilesFI-FM
FMFUNDBPDFM: Assignments of Funds to Budget PeriodsFI-FM
FMFUNDSELFIFM: Selected Fund for Closing OperationsFI-FM
FMHIVARNTFunds Center Hierarchy Variant: EntitiesFI-FM
FMHVMTXTTBudget Memo Texts, language dependentFI-FM
FMRCCVARIVariant definitionFI-FM
FMRESINI1Earmarked Funds: Initialization InformationFI-FM
FMRESINI2Earmarked Funds: Initialization DataFI-FM
FMRESUPDCStatus Table for Conversion ProgramsFI-FM
FMRESUPDSTable for Conversions Programs to RunFI-FM
FMRSCDATAEarmarked Funds DataFI-FM
FMRSCVARTDescription for Scenario VariantsFI-FM
FMR_TOLSTTolerance Key for Overrun Tolerance: TextsFI-FM
FMSNRULECChange Documents for Collective Budget RulesFI-FM
FMUDBSEGHAddtl Info on Revenues Increasing Budget for Recovery OrderFI-FM
FMUDBSEGPPart.Payt Item for Customer Invoice of a Rev. Incr. the BgtFI-FM
FMUDBSEGSRecovery Order Budget Increases for ReversalFI-FM
FMUDIFIITAdditional Data for FI Line Items f. Revenues Incr. the BdgtFI-FM
FMUDKBLPHAddtl Info re Revenues Increasing Budget for Fcst of RevenueFI-FM
FMUDKBLPPItem Revenues Increasing Budget for Forecast of RevenueFI-FM
FMUDKBLPSBudget Increases for Reversal for Forecast of RevenuesFI-FM
FMUDPOOLCAssignment of Cover Pool to Rev. Increasing FM Acct AssgmtFI-FM
FMUDRULECRules for Revenues Increasing the BudgetFI-FM
KBLK_USERFields for addtl funds commt, funds precommt etc. hdr dataFI-FM
TREASONSTTests for Reasons for Rejection in Funds ReservationsFI-FM
CTRUNICLASis being deletedFI-FM
FCDUNICLASis being deletedFI-FM
FGWF_MDRLKMain Rules for General Role Definition Header EntriesFI-FM
FGWF_MDRULMain Rules for General Role DefinitionFI-FM
FIWF_ACGRPAccount Assignment Groups for Role DefinitionFI-FM
FIWF_AMGRPAmount Groups for FI Role DefinitionFI-FM
FIWF_MDRLKMain Rules for FI Role Definition - Header EntriesFI-FM
FIWF_MDRULMain Rules for FI Role DefinitionFI-FM
FMACTDETLTTexts for Commitment/Actual DetailingFI-FM
FMBUDDETLTTexts for Budget DetailingFI-FM
FMBUDGETPDFM: Budget Period Master DataFI-FM
FMCFAAS_TRTR-FM: Commitments/Budget Carried Forward (Interim Storage)FI-FM
FMCFABS_TRTR-FM: Transferred Commitment/Budget (Senders+Receivers)FI-FM
FMCFSIF_TRSelected Open FI Documents (Settlement)FI-FM
FMCFSIO_TRFI-FM: Selected Open Commitment DocumentsFI-FM
FMCIVARNTTVariant for commitment item hierarchy: Entities textsFI-FM
FMCVCHECKSRestrictions in the Rule Maintenance for Cover EligibilityFI-FM
FMDKSRTGRPGroups of Sort Criteria for Cover EligibilityFI-FM
FMEINDECKCAssign FM Acct Assgt Requir.Cover to One Authoriz.to Give ItFI-FM
FMEUROPLANTable of Euro FM AreasFI-FM
FMFUNDTYPEFM Fund TypesFI-FM
FMHIVARNTTFunds Center Hierarchy Variant: EntitiesFI-FM
FMISPSUSERSpecial Control Table for FMISPS per User(only SAP internal)FI-FM
FMRCCVARIACompany Code AssignmentFI-FM
FMRCCVARITVariant TextFI-FM
FMRESINI1TEarmarked Funds: Transaction TextsFI-FM
FMRESLOCKSPossible Earmarked Fund BlocksFI-FM
FMSNHHINTGIntegration of Collective Budget Adminisration with BudgetFI-FM
FMWF_ACTTTTexts for Activity Categories in FI/FM Role DefinitionFI-FM
FMWF_ACTTYActivity Categories for FM Role DefinitionFI-FM
FMWF_AMGRPAmount Groups for FM Role DefinitionFI-FM
FMWF_BDGRPFM Account Groups for FM Role DefinitionFI-FM
FMWF_BLTYPDocument Category Assignment to FI/FM Role Defn Doc.ClassesFI-FM
FMWF_DOCCLDocument Classes for FM Role DefinitionFI-FM
FMWF_DOCCTTexts for FM Role Definition Document ClassesFI-FM
FMWF_MDRLKMain Delegations Rules Header EntriesFI-FM
FMWF_MDRULFM Main Delegations RulesFI-FM
TBPAS_FUNDBudget Subtypes for Availability Control Per FundFI-FM
TREWFFIELDFiels in Group Keys for Workflow (Obsolete Since 4.70)FI-FM
FMBUDGETPDTFM: Budget Period textsFI-FM
FMCFB_VRGNGFM: Permitted Activities for Balance CarryforwardFI-FM
FMEDDOCTYPEFM budget entry document typeFI-FM
FMFUNDTYPETFM Fund Types TextsFI-FM
FMRESFIELDSControllable Fields Earmarked FundsFI-FM
FMRESLOCKSTTests on Earmarked Fund BlocksFI-FM
TBPAS_FTYPEBudget Subtypes for Availability Control for Each Fund TypeFI-FM
FMCFB_VRGNGTFM: Balance Carryfwd Allowed Activities (Language-Dependent)FI-FM
FMCVCHECKSDYRestrictions in the Rule Maintenance for Cover EligibilityFI-FM
FMDP_DPR_CLRActivate the DP Clearing and DPR Clearing and updateFI-FM
FMEDDOCTYPETFM budget entry document type textsFI-FM
FMRESGLOBALSGlobal Settings for Earmarked FundsFI-FM
IAOM_GTR_EXATGrantor: Account Assignment Manager External CharacteristicsFI-FM
FM01BUDHORIZONNumber of Cash Effectivity Years and Financial Budget YearsFI-FM
FMRESACCMVRULERules for Account Assignment TransferFI-FM
FMRESGLOB_USERGlobal Settings for Earmarked Funds: User-DependentFI-FM
FMRES_EW_INFOSSaving Enhancement Wizard SettingsFI-FM
FMRE_MM_CATASSPermitted Types of Earmarked Funds in Purchase Order DocsFI-FM
FAGL_LEDGER_OIMLedgers for zero-balance follow-on documentsFI-FM
FMRESACCMVRULESRules for Account Assignment TransferFI-FM
FMRESACCMVRULETDescription of an Account Assignment Transfer RuleFI-FM
FAGL_DOCTYPE_OIMDocument type for the Clearing Lines for OIMFI-FM
FAGL_SP_LDGR_OIMLedgers for zero-balance follow-on documentsFI-FM
FMRESACCMVASSIGNAssignment of Account Assignment Transfr Rules to ActivitiesFI-FM
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