SAP Table FMRESINI1 - Earmarked Funds: Initialization Information

SAP Table - FMRESINI1

SAP Table	FMRESINI1
Description	Earmarked Funds: Initialization Information
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMWF_ACTTY	Activity Categories for FM Role Definition	FI-FM
FMPP	Commitment Item in Chart of Commitment Items	FI-FM
FMWF_AMGRP	Amount Groups for FM Role Definition	FI-FM
FMKRGT	Text: Commitment Item Criterion Category Group	FI-FM
TREVT	Texts for Funds Reservation Field Status Variants	FI-FM
FMFPOT	Texts for a Financia Management Item	FI-FM
TBP3A	Budget / plan versions from rel.3.0	FI-FM
FMUDKBLPS	Budget Increases for Reversal for Forecast of Revenues	FI-FM
FMGEBER	FIFM: Financing Code for Sponsor	FI-FM
FMCFABS_TR	TR-FM: Transferred Commitment/Budget (Senders+Receivers)	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