SAP Table FMRESACCMVRULES - Rules for Account Assignment Transfer

SAP Table - FMRESACCMVRULES

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

Table	Description	Module
FB03	Financial Transactions	FI-FM
FMS200P	Parallelling of RFFMS200	FI-FM
TBP1B	Budget / Plan Profile Texts	FI-FM
FMUP01	Update Control with Value Type Dependency	FI-FM
FMBUD	FI-FM Data Transfer Structure FM4C	FI-FM
TREVG	Assignment: Field Status String -> Variant/Group	FI-FM
TRE01	Copy Template when Creating Funds Reservations	FI-FM
TKBLAT	Document type text table	FI-FM
BPDK	Header Entry Document	FI-FM
TVA02T	Variant for Funds Reservation Copying Template	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