SAP FI-FM-PO module Tables | Postings   Tables & Fields

FI-FM-PO is a SAP sub-module coming under FI module and SAP_APPL component.Total 56 FI-FM-PO tables are stored in our database.View these tables by sub modules wise coming under SAP FI-FM-PO.You can also refer SAP FI-FM-PO transaction codes from this link

• Module description : Postings  
• Parent Module : FI

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SAP FI-FM-PO Tables

• FMDOC : List of FM Documents for Revaluation
• FMRCCVARI : "Variant definition"
• FMRCCVARIA : Company Code Assignment
• FMRCCVARIT : Variant Text
• FMRESACCMVASSIGN : Assignment of Account Assignment Transfr Rules to Activities
• FMRESACCMVRULE : Rules for Account Assignment Transfer
• FMRESACCMVRULES : Rules for Account Assignment Transfer
• FMRESACCMVRULET : Description of an Account Assignment Transfer Rule
• FMRESFIELDS : Controllable Fields Earmarked Funds
• FMRESGLOBALS : Global Settings for Earmarked Funds
• FMRESGLOB_USER : Global Settings for Earmarked Funds: User-Dependent
• FMRESINI1 : Earmarked Funds: Initialization Information
• FMRESINI1T : Earmarked Funds: Transaction Texts
• FMRESINI2 : Earmarked Funds: Initialization Data
• FMRESLOCKS : Possible Earmarked Fund Blocks
• FMRESLOCKST : Tests on Earmarked Fund Blocks
• FMRESUPDC : Status Table for Conversion Programs
• FMRESUPDS : Table for Conversions Programs to Run
• FMRES_EW_INFOS : Saving Enhancement Wizard Settings
• FMRE_MM_CATASS : Permitted Types of Earmarked Funds in Purchase Order Docs
• FMRSCDATA : Earmarked Funds Data
• FMRSCVAR : Scenario variants
• FMRSCVART : Description for Scenario Variants
• FMR_TOL : Tolerance Limits for Earmarked Funds
• FMR_TOLS : Tolerance Key for Overrun Tolerance
• FMR_TOLST : Tolerance Key for Overrun Tolerance: Texts
• KBLE : Document Item Processing: Manual Document Entry
• KBLESUM : Totals Table KBLE
• KBLEW : Item development amounts in various currencies
• KBLK : Document Header: Manual Document Entry
• KBLKKRED : Vendors for Funds Reservations
• KBLP : Document Item: Manual Document Entry
• KBLPS : Earmarked Funds: Value Adjustment Documents
• KBLPW : Document item amounts in different currencies
• THIST : Table for History
• TKBBA : Document Types
• TKBBAT : Texts for Document Types
• TRE01 : Copy Template when Creating Funds Reservations
• TRE02 : Template for Copying from Funds Reservation Reference Docs
• TREASONS : Reasons for Decisions in Funds Reservations
• TREASONST : Tests for Reasons for Rejection in Funds Reservations
• TREF : Fields for Field Selection String in Funds Reservations
• TREFST : Field Selection String for Funds Reservations
• TREFSTT : Texts for Field Selection String for Funds Reservations
• TREG : Field Status Groups for Funds Reservations
• TREGT : Texts for Funds Reservation Field Status Groups
• TREV : Field Status Variant for Funds Reservation
• TREVG : Assignment: Field Status String -> Variant/Group
• TREVT : Texts for Funds Reservation Field Status Variants
• TREWF : Group Keys for Selection of Workflow-Relevant Fields
• TREWFFIELD : Fiels in Group Keys for Workflow (Obsolete Since 4.70)
• TREWFT : Group Keys for Selection of Workflow-Relevant Fields (Text)
• TVA01 : Variant for Funds Reservation Copying Template
• TVA01T : Variant for Funds Reservation Copying Template
• TVA02 : Variant for Transfers from Reference Documents for Fds Rsvn
• TVA02T : Variant for Funds Reservation Copying Template

FI-FM-PO Related modules & tables