SAP Table FMGEBER - FIFM: Financing Code for Sponsor

SAP Table - FMGEBER

SAP Table	FMGEBER
Description	FIFM: Financing Code for Sponsor
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
BPTR	Object Data Controlling Obj.	FI-FM
FMR_TOL	Tolerance Limits for Earmarked Funds	FI-FM
FMDKSRTGRP	Groups of Sort Criteria for Cover Eligibility	FI-FM
FMIFIIT	FI Line Item Table in Funds Management	FI-FM
FMZUOB	Allocation of CO Object to FM Account Assignment	FI-FM
BPDZ	Line Entry Document	FI-FM
FMWF_BDGRP	FM Account Groups for FM Role Definition	FI-FM
TBPCEP	Cover Eligibility Profiles	FI-FM
FMMDST	Field selection string	FI-FM
BPDP	Period Values Entry Document	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