SAP Table FMDOC - List of FM Documents for Revaluation

SAP Table - FMDOC

SAP Table	FMDOC
Description	List of FM Documents for Revaluation
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMHIPG	Hierarchy Table of Commitment Items in Fiscal Year	FI-FM
FMRESINI1T	Earmarked Funds: Transaction Texts	FI-FM
FMDECK3	Cover eligibility: amount management for sender budget obj.	FI-FM
KBLK_USER	Fields for addtl funds commt, funds precommt etc. hdr data	FI-FM
TBP0L	Budget/Planning Ledger	FI-FM
FM01A	FM area control records	FI-FM
FMZUBSP	Assign Budget Structure Elements	FI-FM
FMDKSORT	Sort Criteria for Cover Eligibility	FI-FM
FMKRGTP	Assignment Table: Criterion Category to Crit.Cat.Group	FI-FM
TRE02	Template for Copying from Funds Reservation Reference Docs	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