SAP Table FMFRGASGN - Assign Transactions to Release Approval Groups

SAP Table - FMFRGASGN

SAP Table	FMFRGASGN
Description	Assign Transactions to Release Approval Groups
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMFRGASGN	Assign Transactions to Release Approval Groups	FI-FM
FMDECK3	Cover eligibility: amount management for sender budget obj.	FI-FM
POS00	Is No Longer Used: List of Internal Item Numbers	FI-FM
FM01S	Additional master data for budgeting tools	FI-FM
TREVT	Texts for Funds Reservation Field Status Variants	FI-FM
FMHIPP	Hierarchy Table of Commitment Items in Chart of Cmmt Items	FI-FM
FMCFAB_TR	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)	FI-FM
FMFCPOT	FIFM: Financial Summarization Item Texts	FI-FM
FMPOSIT	Commitment Item Assignment to Internal Number (FIPEX-POSIT)	FI-FM
FMRES_EW_INFOS	Saving Enhancement Wizard Settings	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