SAP Table FMCOVR - CO Posting Integration: Transaction

SAP Table - FMCOVR

SAP Table	FMCOVR
Description	CO Posting Integration: Transaction
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMFUNDBPD	FM: Assignments of Funds to Budget Periods	FI-FM
FMCFSIO	FI-FM: Selected Open Commitment Documents	FI-FM
TBUDVG	IS-PS Budget Types for Payment/Commitment Budget	FI-FM
FMFRGPRO	Release Approval Group Profiles	FI-FM
TRE02	Template for Copying from Funds Reservation Reference Docs	FI-FM
FMCFABS	TR-FM: Transferred Commitment/Budget (Senders+Receivers)	FI-FM
FMHVMTXTT	Budget Memo Texts, language dependent	FI-FM
FMR_TOL	Tolerance Limits for Earmarked Funds	FI-FM
KBLK	Document Header: Manual Document Entry	FI-FM
FM01S	Additional master data for budgeting tools	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