SAP Table FMRESACCMVRULE - Rules for Account Assignment Transfer

SAP Table - FMRESACCMVRULE

SAP Table	FMRESACCMVRULE
Description	Rules for Account Assignment Transfer
Table Type	TRANSP
Delivery Class	G
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
TREASONST	Tests for Reasons for Rejection in Funds Reservations	FI-FM
FMRPPOOL	Assignment of Expdt Cover Pool to Revenue Cover Pool	FI-FM
FMVARNTT	Chart of Commitment Items Variant: Entity Texts	FI-FM
FMUDRULE	Rules for Revenues Increasing Budget	FI-FM
TBPFM	FM Active Availability Control	FI-FM
FMRPREL	Assignment of Expenditure Objects to Revenue Cover Pool	FI-FM
FMRCCVARIT	Variant Text	FI-FM
FIWF_MDRLK	Main Rules for FI Role Definition - Header Entries	FI-FM
FMBUDGETPD	FM: Budget Period Master Data	FI-FM
FMCHA1	Work List for Reassignment Tool	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