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
BPTX	Budgeting Text	FI-FM
FMZUCH	Change information on allocation of CO Object to FM Object	FI-FM
FMED00	Preparation of Commitment Items	FI-FM
TREF	Fields for Field Selection String in Funds Reservations	FI-FM
FMR_TOLS	Tolerance Key for Overrun Tolerance	FI-FM
TBPFK	Availability Control: Cost Elements Exempted	FI-FM
FMUDKBLP	Addtl Info re Revenues Increasing Budget for Fcst of Revenue	FI-FM
FMCVCHECKS	Restrictions in the Rule Maintenance for Cover Eligibility	FI-FM
FMFUNDTYPET	FM Fund Types Texts	FI-FM
FMRE_MM_CATASS	Permitted Types of Earmarked Funds in Purchase Order Docs	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