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
FMFINCODE	FIFM: Financing code	FI-FM
FMVORTR0	Carryforward Item Categories of Totals Records	FI-FM
BPDZT	Text Line Entry Document	FI-FM
FGWF_MDRUL	Main Rules for General Role Definition	FI-FM
FMFCTR	Funds Center Master Record	FI-FM
FMUDRULE	Rules for Revenues Increasing Budget	FI-FM
FMFIPGP	Assign Commitment Item to Budget Structure Template	FI-FM
FMCFC1R	FYC Commtiment Control (Carryforward Parameter)	FI-FM
FMEP	FI-FM Line Items	FI-FM
FMKRTPT	Text: Commitment Item Criterion Category	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