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
FMBUDDETLT	Texts for Budget Detailing	FI-FM
FMSNHHINTG	Integration of Collective Budget Adminisration with Budget	FI-FM
FMWF_DOCCT	Texts for FM Role Definition Document Classes	FI-FM
FMRCCVARIA	Company Code Assignment	FI-FM
FM01FRG1	Maintain Release Groups	FI-FM
TKBLAT	Document type text table	FI-FM
FMVALID	Validation for Funds Management	FI-FM
FMUDREL	Assignment of Expenditure Objs.to Revenue Objs Incr.Budget	FI-FM
FMZUKA	Allocation of Cost Element to FM Account Assignment	FI-FM
TREWF	Group Keys for Selection of Workflow-Relevant Fields	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