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
FMWF_MDRLK	Main Delegations Rules Header Entries	FI-FM
FMEDDOCTYPET	FM budget entry document type texts	FI-FM
EUUDCHAP	Permitted Expenditure Chapter for Revenue Budget Line	FI-FM
FMTACT	Activities which can be Protected	FI-FM
FMEINDECKC	Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It	FI-FM
FMED01	Special Character for Preparing Commitment Items	FI-FM
FMUDIFIIT	Additional Data for FI Line Items f. Revenues Incr. the Bdgt	FI-FM
FMISPS	General Parameters for Funds Management	FI-FM
FMUDREL	Assignment of Expenditure Objs.to Revenue Objs Incr.Budget	FI-FM
FMIFIHD	FI Header Table in Funds Management	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