SAP Table FMRESACCMVRULE - Rules for Account Assignment Transfer

SAP Table - FMRESACCMVRULE

SAP Table	FMRESACCMVRULE
Description	Rules for Account Assignment Transfer
Table Type	TRANSP
Delivery Class	G
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
TREVG	Assignment: Field Status String -> Variant/Group	FI-FM
FMUDKBLPH	Addtl Info re Revenues Increasing Budget for Fcst of Revenue	FI-FM
BPCG	Controlling Object, by Year	FI-FM
FMHICTR	FIFB: DB Table for Hierarchy Relations in a Center	FI-FM
TBPCEPT	Cover Eligibility Profile Texts	FI-FM
FMBUD	FI-FM Data Transfer Structure FM4C	FI-FM
FMRESUPDC	Status Table for Conversion Programs	FI-FM
TREVT	Texts for Funds Reservation Field Status Variants	FI-FM
FMFIPGBP	Budget Structure Template: FM Budgeting Control	FI-FM
FMUDPOOLC	Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt	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