SAP Table FMRPREL - Assignment of Expenditure Objects to Revenue Cover Pool

SAP Table - FMRPREL

SAP Table	FMRPREL
Description	Assignment of Expenditure Objects to Revenue Cover Pool
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Funds Management

Table	Description	Module
FMDECK3	Cover eligibility: amount management for sender budget obj.	FI-FM
FM01DF	Budget Type: Assignment to Cover Eligibility	FI-FM
FMCFAB	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)	FI-FM
FMRPRULE	Rules for Revenue Cover Pool	FI-FM
FMSTATUS	FIFM: Status for FIFM Account Assignment Objects	FI-FM
FM01FRGT	Maintain Release Approval Groups (Texts)	FI-FM
FMIT	Totals Table for Funds Management	FI-FM
FMZUBSP	Assign Budget Structure Elements	FI-FM
FMCFSB	FM - CF: Carryforward rules	FI-FM
BPJV	Prel.entry - annual values	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