SAP Table FMFEE_LINK_FI - Link of fee schedule to FI document

SAP Table - FMFEE_LINK_FI

SAP Table	FMFEE_LINK_FI
Description	Link of fee schedule to FI document
Table Type	TRANSP
Delivery Class	A
Main Category	Public Sector Management
Sub Category	Functions for U.S. Federal Government

Table	Description	Module
FMFGT_ALC_GWA	Assign. of Business Act. Type and Reporter Category to ALC	PSM-FG
FMFGBLDRVAREAMR	Derivation rule:Set Miscellaneous Receipts - Actuals (MIR)	PSM-FG
FMFG_PPA_INV_HD	PPA invoice header information (reason codes)	PSM-FG
FMFONDST	Cancelled Fund, Current Fund	PSM-FG
FMSGLCLASS	Classification for SGL accounts	PSM-FG
FMFG_TRADE_ID	Non-federal trading partner exceptions for US government	PSM-FG
T023N	Maximum amount	PSM-FG
FMFG_PPA_INV_LN	Reason Codes for Accounting Documents (Item Level)	PSM-FG
FMFEE_CUSTOMER	Tell the system which document types are invoices	PSM-FG
FMFGKEY97	Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T	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