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

SAP Table - FMFUSET

SAP Table	FMFUSET
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
TREF	Fields for Field Selection String in Funds Reservations	FI-FM
FMPPT	Commitment Item in Chart of Commitment Items: Texts	FI-FM
FMHVMTXTT	Budget Memo Texts, language dependent	FI-FM
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents	FI-FM
FAGL_DOCTYPE_OIM	Document type for the Clearing Lines for OIM	FI-FM
BPDZ	Line Entry Document	FI-FM
FMDECKUNG	Assignment of a Cover Pool to an FM Account Assignment	FI-FM
TFB05	Free Financial Transactions	FI-FM
RESCT	Additional Criteria per Line Item	FI-FM
FMRESACCMVRULES	Rules for Account Assignment Transfer	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