SAP Table FIWF_MDRUL - Main Rules for FI Role Definition

SAP Table - FIWF_MDRUL

SAP Table	FIWF_MDRUL
Description	Main Rules for FI Role Definition
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
TBUDVGT	IS-PS Budget Types: Texts	FI-FM
TREGT	Texts for Funds Reservation Field Status Groups	FI-FM
FMWF_BLTYP	Document Category Assignment to FI/FM Role Defn Doc.Classes	FI-FM
FMRE_MM_CATASS	Permitted Types of Earmarked Funds in Purchase Order Docs	FI-FM
KBLE	Document Item Processing: Manual Document Entry	FI-FM
FIWF_MDRUL	Main Rules for FI Role Definition	FI-FM
FAGL_DOCTYPE_OIM	Document type for the Clearing Lines for OIM	FI-FM
FMVARNT	Chart of Commitment Items Variant: Entity Texts	FI-FM
FMMDSTT	Text for Field Selection String	FI-FM
BPGE	Totals Record for Total Value 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