SAP Table BPGV - Prel.entry, overall

SAP Table - BPGV

Table	Description	Module
TREVG	Assignment: Field Status String -> Variant/Group	FI-FM
FMCFAB_TR	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)	FI-FM
FMRCCVARIA	Company Code Assignment	FI-FM
FMFRGZOR	Assign Release Group Profile	FI-FM
FMRESACCMVRULES	Rules for Account Assignment Transfer	FI-FM
FMHIVARNT	Funds Center Hierarchy Variant: Entities	FI-FM
TVA01T	Variant for Funds Reservation Copying Template	FI-FM
FMIOICCN	Earmarked Blocked Amounts for Commitments in Funds Managemnt	FI-FM
FMKRG	Commitment Item Criterion Category Group	FI-FM
FM01E	Info on cover availability per FM area	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