SAP Table FMDECK3 - Cover eligibility: amount management for sender budget obj.

SAP Table - FMDECK3

SAP Table	FMDECK3
Description	Cover eligibility: amount management for sender budget obj.
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMFXPO	Commitment item, internal and external number (conversion)	FI-FM
FMKRTPT	Text: Commitment Item Criterion Category	FI-FM
BPJA	Totals Record for Annual Total Controlling Obj.	FI-FM
KBLK	Document Header: Manual Document Entry	FI-FM
FMHIVARNTT	Funds Center Hierarchy Variant: Entities	FI-FM
FMHVMTXT	Budget Memo	FI-FM
FGWF_MDRUL	Main Rules for General Role Definition	FI-FM
FMCFAA	TR-FM: Commitments/Budget Carried Forward	FI-FM
FMR_TOLS	Tolerance Key for Overrun Tolerance	FI-FM
FMR01	Funds Management Information System	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