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
FMR_TOLST	Tolerance Key for Overrun Tolerance: Texts	FI-FM
FM01FRG2	Assign Release Approval Groups to Activity	FI-FM
FMCFABS	TR-FM: Transferred Commitment/Budget (Senders+Receivers)	FI-FM
FMCOVR	CO Posting Integration: Transaction	FI-FM
FMUDKBLPS	Budget Increases for Reversal for Forecast of Revenues	FI-FM
FAGL_LEDGER_OIM	Ledgers for zero-balance follow-on documents	FI-FM
FM01FRGT	Maintain Release Approval Groups (Texts)	FI-FM
FMBUDGETPD	FM: Budget Period Master Data	FI-FM
FMUP00T	Update Profiles	FI-FM
BPPE	Totals Record for Period Values 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