SAP Table FMFINCODE - FIFM: Financing code

SAP Table - FMFINCODE

Table	Description	Module
FMUP00T	Update Profiles	FI-FM
FMZUGR	Allocation of CO Group to FM Account Assignment	FI-FM
FMCVCHECKS	Restrictions in the Rule Maintenance for Cover Eligibility	FI-FM
FMRE_MM_CATASS	Permitted Types of Earmarked Funds in Purchase Order Docs	FI-FM
FMRESACCMVRULET	Description of an Account Assignment Transfer Rule	FI-FM
FMBUDGETPD	FM: Budget Period Master Data	FI-FM
FMRPRULE	Rules for Revenue Cover Pool	FI-FM
FMCNAI	FM Line Items with Active CCN Logic	FI-FM
BPVK	Document Header for Parked Documents	FI-FM
BPDZ	Line Entry Document	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