SAP Table BPDP - Period Values Entry Document

SAP Table - BPDP

SAP Table	BPDP
Description	Period Values Entry Document
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
KBLKKRED	Vendors for Funds Reservations	FI-FM
TRE02	Template for Copying from Funds Reservation Reference Docs	FI-FM
FMBUDVERS	Activate Budget Versions	FI-FM
FMUP00	Update Control (Not Value Type Dependent)	FI-FM
FMZUKA	Allocation of Cost Element to FM Account Assignment	FI-FM
FMRPREL	Assignment of Expenditure Objects to Revenue Cover Pool	FI-FM
FMCFAAS_TR	TR-FM: Commitments/Budget Carried Forward (Interim Storage)	FI-FM
FMMDST	Field selection string	FI-FM
FM00	Client-Dependent Fields in Funds Management	FI-FM
FMFCPO	FIFM: Commitment Summarization Item	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