SAP Table FMFEE_CUSTOMER - Tell the system which document types are invoices

SAP Table - FMFEE_CUSTOMER

SAP Table	FMFEE_CUSTOMER
Description	Tell the system which document types are invoices
Table Type	TRANSP
Delivery Class	C
Main Category	Public Sector Management
Sub Category	Functions for U.S. Federal Government

Table	Description	Module
FMFEE_TYPES	Fee types	PSM-FG
FMFG_PMTMT_MRG	Merged Confirmation Assignment Payment Methods	PSM-FG
FMUSFG_GWA_ACTIO	Reporter Category Actions	PSM-FG
FMCCRVENDOR_PROC	PSM-FG: Administrative, civil or criminal proceedings	PSM-FG
FMFONDS	Cancelled Fund, Current Fund JFMIP	PSM-FG
FMFONDST	Cancelled Fund, Current Fund	PSM-FG
FMFGBLAREA	Budgetary Ledger areas for US Federal extension	PSM-FG
FMFG_INVSTAGES	Invoice Stages Activation	PSM-FG
FMFG_BUTYPE	Budgetary ledger Attributes of the budget type	PSM-FG
FMFG_PPA_INV_LN	Reason Codes for Accounting Documents (Item Level)	PSM-FG

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