SAP Table FMFG_PMTMT_MRG - Merged Confirmation Assignment Payment Methods

SAP Table - FMFG_PMTMT_MRG

SAP Table	FMFG_PMTMT_MRG
Description	Merged Confirmation Assignment Payment Methods
Table Type	TRANSP
Delivery Class	C
Main Category	Public Sector Management
Sub Category	Functions for U.S. Federal Government

Table	Description	Module
FMFG_ABP_HDR_DEF	ABP Budget Entry Document default attributes	PSM-FG
FMFG_FUND_ADJ	Customizing for adjustment on fund level	PSM-FG
FMUSFG_GWA_ELIGI	Target System Eligibility	PSM-FG
FMRES_INST_PARAM	Maintain Installment parameters	PSM-FG
FMFGKEY96	Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T	PSM-FG
FMFGBLAREADOCTY	Document Type for BL postings in BL area	PSM-FG
FMFGBLDRVAREAEAA	Derivation rule:Set Expended Appropriations - Actuals (EAA)	PSM-FG
FMFG_PPA_LINK	Link the application log to an Invoice (PPA)	PSM-FG
FMFG_PPA_LOG_ATT	Activate U.S. Federal PPA message log	PSM-FG
FMFEE_CUSTOMER	Tell the system which document types are invoices	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