SAP Table FMGEBER - FIFM: Financing Code for Sponsor

SAP Table - FMGEBER

SAP Table	FMGEBER
Description	FIFM: Financing Code for Sponsor
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMZUBSP	Assign Budget Structure Elements	FI-FM
FIWF_MDRUL	Main Rules for FI Role Definition	FI-FM
TREG	Field Status Groups for Funds Reservations	FI-FM
FMUP00	Update Control (Not Value Type Dependent)	FI-FM
FMUDBSEG	Addtl Info on Revenues Increasing Budget for Recovery Order	FI-FM
FM01UD	Settings for revenues increasing the budget	FI-FM
FMUDREL	Assignment of Expenditure Objs.to Revenue Objs Incr.Budget	FI-FM
FMACTPOS	FIFM: List of Internal Item Numbers	FI-FM
FAGL_DOCTYPE_OIM	Document type for the Clearing Lines for OIM	FI-FM
FMKRGTP	Assignment Table: Criterion Category to Crit.Cat.Group	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