SAP Table FMFUSE - FIFM: Application of Funds from Secondary Sources

SAP Table - FMFUSE

SAP Table	FMFUSE
Description	FIFM: Application of Funds from Secondary Sources
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMHICI	Commitment items hierarchy	FI-FM
FMHSART	FM: Budget Line Type	FI-FM
FMKRTP	Commitment item criterion category	FI-FM
TBPFD	Cost Budget Availability Control: Tolerance Limits	FI-FM
FMCIVARNT	Variant for commitment item hierarchy: Entities texts	FI-FM
FMZUKA	Allocation of Cost Element to FM Account Assignment	FI-FM
FMFCTRT	Funds Center Text	FI-FM
FMRESACCMVRULE	Rules for Account Assignment Transfer	FI-FM
FMCOVR	CO Posting Integration: Transaction	FI-FM
FMIUR	Open Interval Rules for updating FM	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