SAP Table FMRESACCMVRULES - Rules for Account Assignment Transfer

SAP Table - FMRESACCMVRULES

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

Table	Description	Module
FMR_TOLS	Tolerance Key for Overrun Tolerance	FI-FM
FMVORTR0	Carryforward Item Categories of Totals Records	FI-FM
FM01B	Control Records for FIFM Company Codes	FI-FM
FMFUSE	FIFM: Application of Funds from Secondary Sources	FI-FM
FMIP	Plan Line Items Table for Funds Management	FI-FM
FIWF_AMGRP	Amount Groups for FI Role Definition	FI-FM
FMCFBPAKS	FM-FYC: Budget/Planning Updates (Interim Storage)	FI-FM
BPDJ	Annual Values Entry Document	FI-FM
TVA02	Variant for Transfers from Reference Documents for Fds Rsvn	FI-FM
FMUP00T	Update Profiles	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