SAP Table FMPSOISK - Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type

SAP Table - FMPSOISK

SAP Table	FMPSOISK
Description	Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type
Table Type	TRANSP
Delivery Class	A
Main Category	Public Sector Management
Sub Category	Funds Management

Table	Description	Module
FMBTGDEF	Budget Group content definition	PSM-FM
FMMDFCSUB3T	Text of Substring 3 of Funds Center	PSM-FM
PSOAC01	Customizing Local Authorities (Check Digit Procedure)	PSM-FM
FMDISTC	Distribution Checks	PSM-FM
FMPSO_ACQU_TAX	Table of Commitment Items that Represent Acquisition Taxes	PSM-FM
FMPRPDEF	Edit Field Profile for Preposted Documents	PSM-FM
FMPTCOMBA	Allowed combinations (process / budget type) for status	PSM-FM
FMMDFCSUB2T	Text of Substring 2 of Funds Center	PSM-FM
FMTRUSTFUND_PK	Company Code for Fiduciary Funds	PSM-FM
FMD1_F15_TVSLT	F15 Interface - Processing Key Name	PSM-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