SAP Table FMVALID - Validation for Funds Management

SAP Table - FMVALID

SAP Table	FMVALID
Description	Validation for Funds Management
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMBUDGETPD	FM: Budget Period Master Data	FI-FM
FMFUNDTYPET	FM Fund Types Texts	FI-FM
KBLE	Document Item Processing: Manual Document Entry	FI-FM
FMPPT	Commitment Item in Chart of Commitment Items: Texts	FI-FM
FMR01	Funds Management Information System	FI-FM
FMCFAA_TR	TR-FM: Commitments/Budget Carried Forward	FI-FM
KBLK	Document Header: Manual Document Entry	FI-FM
KBLKKRED	Vendors for Funds Reservations	FI-FM
TBPFD	Cost Budget Availability Control: Tolerance Limits	FI-FM
FMRES_EW_INFOS	Saving Enhancement Wizard Settings	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