SAP Table FMRE_MM_CATASS - Permitted Types of Earmarked Funds in Purchase Order Docs

SAP Table - FMRE_MM_CATASS

SAP Table	FMRE_MM_CATASS
Description	Permitted Types of Earmarked Funds in Purchase Order Docs
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
BPDZT	Text Line Entry Document	FI-FM
FMCOVR	CO Posting Integration: Transaction	FI-FM
FAGL_DOCTYPE_OIM	Document type for the Clearing Lines for OIM	FI-FM
FMR_TOLST	Tolerance Key for Overrun Tolerance: Texts	FI-FM
FMRSCDATA	Earmarked Funds Data	FI-FM
TREF	Fields for Field Selection String in Funds Reservations	FI-FM
FMHICTR	FIFB: DB Table for Hierarchy Relations in a Center	FI-FM
FMVALID	Validation for Funds Management	FI-FM
TBPFM	FM Active Availability Control	FI-FM
FMACTPOS	FIFM: List of Internal Item Numbers	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