SAP Table FMUDREL - Assignment of Expenditure Objs.to Revenue Objs Incr.Budget

SAP Table - FMUDREL

SAP Table	FMUDREL
Description	Assignment of Expenditure Objs.to Revenue Objs Incr.Budget
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMISPS	General Parameters for Funds Management	FI-FM
BPVK	Document Header for Parked Documents	FI-FM
KBLPW	Document item amounts in different currencies	FI-FM
FMRESINI1	Earmarked Funds: Initialization Information	FI-FM
BPDZ	Line Entry Document	FI-FM
FMFCTR	Funds Center Master Record	FI-FM
FMPG	Commitment Items in FM Area/Fiscal Year	FI-FM
FM01KT	Customizing FM Account Assignment	FI-FM
FM01S	Additional master data for budgeting tools	FI-FM
FMGEBER	FIFM: Financing Code for Sponsor	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