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
FIWF_ACGRP	Account Assignment Groups for Role Definition	FI-FM
FMIA	Actual Line Item Table for Funds Management	FI-FM
TBPFK	Availability Control: Cost Elements Exempted	FI-FM
FMHICI	Commitment items hierarchy	FI-FM
TKBBAT	Texts for Document Types	FI-FM
FMIT	Totals Table for Funds Management	FI-FM
FMWF_DOCCL	Document Classes for FM Role Definition	FI-FM
TBP2B	Budget / Plan Version Texts	FI-FM
EUUDCHAP	Permitted Expenditure Chapter for Revenue Budget Line	FI-FM
BPBK	Doc.Header Controlling Obj.	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