SAP Table FMKRGTP - Assignment Table: Criterion Category to Crit.Cat.Group

SAP Table - FMKRGTP

SAP Table	FMKRGTP
Description	Assignment Table: Criterion Category to Crit.Cat.Group
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMEDDOCTYPE	FM budget entry document type	FI-FM
FMRCCVARI	Variant definition	FI-FM
FMRE_MM_CATASS	Permitted Types of Earmarked Funds in Purchase Order Docs	FI-FM
FMMDST	Field selection string	FI-FM
FMHSARTT	FM: Budget Line Type	FI-FM
FMCFBPAKS	FM-FYC: Budget/Planning Updates (Interim Storage)	FI-FM
FIWF_AMGRP	Amount Groups for FI Role Definition	FI-FM
FMZUGR	Allocation of CO Group to FM Account Assignment	FI-FM
BPIJ	Budget Object Index (Annual Budget)	FI-FM
FMBUDVERS	Activate Budget Versions	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