SAP Table FMFRGASGN - Assign Transactions to Release Approval Groups

SAP Table - FMFRGASGN

SAP Table	FMFRGASGN
Description	Assign Transactions to Release Approval Groups
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
TBP4C	Select Budget Types for Subdivision	FI-FM
FMUDRULEC	Rules for Revenues Increasing the Budget	FI-FM
FMZUBSP	Assign Budget Structure Elements	FI-FM
TREASONST	Tests for Reasons for Rejection in Funds Reservations	FI-FM
FMWF_DOCCL	Document Classes for FM Role Definition	FI-FM
FMCFB_VRGNGT	FM: Balance Carryfwd Allowed Activities (Language-Dependent)	FI-FM
TBP1A	Budget/Plan Profile	FI-FM
KBLE	Document Item Processing: Manual Document Entry	FI-FM
FMMM2	Transaction Type Control	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