SAP Table FMFUSET - FIFM: Application of Funds from Secondary Sources

SAP Table - FMFUSET

SAP Table	FMFUSET
Description	FIFM: Application of Funds from Secondary Sources
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMICOIT	FM/CO integration: Line item	FI-FM
FMACTDETLT	Texts for Commitment/Actual Detailing	FI-FM
FAGL_LEDGER_OIM	Ledgers for zero-balance follow-on documents	FI-FM
FMTTXID	Help Table for Maintenance View: Long Texts	FI-FM
FMREF	Active availability ctrl: Cross commitments reference table	FI-FM
KBLK	Document Header: Manual Document Entry	FI-FM
FMDECK3	Cover eligibility: amount management for sender budget obj.	FI-FM
TKBLA	Funds reservation document type	FI-FM
FMPPLAN	Chart of Commitment Items: Entities	FI-FM
FMS200P	Parallelling of RFFMS200	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