SAP Table FMFG_MM_PEND_CHG - Purchasing document changes requiring Notification approvl

SAP Table - FMFG_MM_PEND_CHG

SAP Table	FMFG_MM_PEND_CHG
Description	Purchasing document changes requiring Notification approvl
Table Type	TRANSP
Delivery Class	A
Main Category	Public Sector Management
Sub Category	Functions for U.S. Federal Government

Table	Description	Module
FMSGLCLASS	Classification for SGL accounts	PSM-FG
FMFG_TROR_CONFIG	Configuration for TROR lines	PSM-FG
FMFGKEY97	Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T	PSM-FG
FMFGBLAREADOCTY	Document Type for BL postings in BL area	PSM-FG
FMFG_LFACCR	Vendor Master Central Contractor Registry (CCR)	PSM-FG
FMFG_TROR_RPT	TROR Report Configuration Name	PSM-FG
FMFGBLDRVAREAEAA	Derivation rule:Set Expended Appropriations - Actuals (EAA)	PSM-FG
T023E	Invoice line item handling rules	PSM-FG
FMFGT_IPCD_BLRT	Document Type for Auto Creation of IPACed Invoices	PSM-FG
FMFEE_LINK_FI	Link of fee schedule to FI document	PSM-FG

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