SAP Table FMACTPOS - FIFM: List of Internal Item Numbers

SAP Table - FMACTPOS

SAP Table	FMACTPOS
Description	FIFM: List of Internal Item Numbers
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
KBLK_USER	Fields for addtl funds commt, funds precommt etc. hdr data	FI-FM
FMCFAA_TR	TR-FM: Commitments/Budget Carried Forward	FI-FM
KBLEW	Item development amounts in various currencies	FI-FM
FMCOVR	CO Posting Integration: Transaction	FI-FM
FMFUNDTYPET	FM Fund Types Texts	FI-FM
FMWF_ACTTY	Activity Categories for FM Role Definition	FI-FM
FMUDRULEC	Rules for Revenues Increasing the Budget	FI-FM
TBPW1	is being deleted	FI-FM
EUUDCHAP	Permitted Expenditure Chapter for Revenue Budget Line	FI-FM
TREWF	Group Keys for Selection of Workflow-Relevant Fields	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