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

SAP Table - FMUDRELC

SAP Table	FMUDRELC
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
TREASONS	Reasons for Decisions in Funds Reservations	FI-FM
FMCFAB	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)	FI-FM
FMCFSB	FM - CF: Carryforward rules	FI-FM
FMUDIFIIT	Additional Data for FI Line Items f. Revenues Incr. the Bdgt	FI-FM
FMDOC	List of FM Documents for Revaluation	FI-FM
FIWF_MDRUL	Main Rules for FI Role Definition	FI-FM
FMDECKHK	Assignment of FM Account Assignment to Cover Pool	FI-FM
FMFRGASGN	Assign Transactions to Release Approval Groups	FI-FM
FMDKSORT	Sort Criteria for Cover Eligibility	FI-FM
FMUDPOOLC	Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt	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