SAP Table FMT003 - Funds Management Flags for FI Document Type

SAP Table - FMT003

SAP Table	FMT003
Description	Funds Management Flags for FI Document Type
Table Type	TRANSP
Delivery Class	C
Main Category	Public Sector Management
Sub Category	Funds Management

Table	Description	Module
FMUSFGFACTS2C	Object table 2	PSM-FM
FMBTGDEF	Budget Group content definition	PSM-FM
FMREV_STGRD_ACT	Activation of the Reversal Reason for Budget Documents	PSM-FM
K9RKI48050003	Derivation rule:Derivation using original CO transaction and	PSM-FM
BPREP_DIM_ASS	Assign Account Assignments	PSM-FM
FMRC_BKPF	Reconciliation of Headers from FI	PSM-FM
FMMDCISUB1T	Text of Substring 1 of Commitment Item	PSM-FM
FMFUNDTRANS	Funds Transfer Request Customizing	PSM-FM
FMROLLUP_FTYPE	Preclosing Rollup: Transfer Rules for Fund Type	PSM-FM
BPREP_HRFPM_BCS	Variants of Budget Creation for PBC	PSM-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