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
FMR_TOLS	Tolerance Key for Overrun Tolerance	FI-FM
FMFIPGR	Budget Structure Template	FI-FM
FIWF_AMGRP	Amount Groups for FI Role Definition	FI-FM
FMUDKBLPH	Addtl Info re Revenues Increasing Budget for Fcst of Revenue	FI-FM
FMKRGT	Text: Commitment Item Criterion Category Group	FI-FM
FMAPSTAT	FIFM: System Status for FIFM Acct Asst Objects	FI-FM
FMCNAI	FM Line Items with Active CCN Logic	FI-FM
FMFUSET	FIFM: Application of Funds from Secondary Sources	FI-FM
FMFXPO	Commitment item, internal and external number (conversion)	FI-FM
TBP0L	Budget/Planning Ledger	FI-FM

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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