SAP ABAP Package FMRE (Funds Management: Earmarked Funds)
Basic Data
| Package |  |
FMRE | |
| Short Description | Funds Management: Earmarked Funds | ||
| Super package | |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 FMDOC |
List of FM Documents for Revaluation | TRANSP | L |
| FMRCCVARI |
"Variant definition" | TRANSP | C |
| FMRCCVARIA |
Company Code Assignment | TRANSP | C |
| FMRCCVARIT |
Variant Text | TRANSP | C |
| FMRESACCMVASSIGN |
Assignment of Account Assignment Transfr Rules to Activities | TRANSP | G |
| FMRESACCMVRULE |
Rules for Account Assignment Transfer | TRANSP | G |
| FMRESACCMVRULES |
Rules for Account Assignment Transfer | TRANSP | G |
| FMRESACCMVRULET |
Description of an Account Assignment Transfer Rule | TRANSP | G |
| FMRESFIELDS |
Controllable Fields Earmarked Funds | TRANSP | E |
| FMRESGLOBALS |
Global Settings for Earmarked Funds | TRANSP | G |
| FMRESGLOB_USER |
Global Settings for Earmarked Funds: User-Dependent | TRANSP | S |
| FMRESINI1 |
Earmarked Funds: Initialization Information | TRANSP | S |
| FMRESINI1T |
Earmarked Funds: Transaction Texts | TRANSP | S |
| FMRESINI2 |
Earmarked Funds: Initialization Data | TRANSP | S |
| FMRESLOCKS |
Possible Earmarked Fund Blocks | TRANSP | G |
| FMRESLOCKST |
Tests on Earmarked Fund Blocks | TRANSP | G |
| FMRESUPDC |
Status Table for Conversion Programs | TRANSP | C |
| FMRESUPDS |
Table for Conversions Programs to Run | TRANSP | S |
| FMRES_EW_INFOS |
Saving Enhancement Wizard Settings | TRANSP | E |
| FMRE_MM_CATASS |
Permitted Types of Earmarked Funds in Purchase Order Docs | TRANSP | C |
| FMRSCDATA |
Earmarked Funds Data | TRANSP | C |
| FMRSCVAR |
Scenario variants | TRANSP | E |
| FMRSCVART |
Description for Scenario Variants | TRANSP | E |
| FMR_TOL |
Tolerance Limits for Earmarked Funds | TRANSP | C |
| FMR_TOLS |
Tolerance Key for Overrun Tolerance | TRANSP | C |
| FMR_TOLST |
Tolerance Key for Overrun Tolerance: Texts | TRANSP | C |
| KBLE |
Document Item Processing: Manual Document Entry | TRANSP | A |
| KBLESUM |
Totals Table KBLE | TRANSP | A |
| KBLEW |
Item development amounts in various currencies | TRANSP | A |
| KBLK |
Document Header: Manual Document Entry | TRANSP | A |
| KBLKKRED |
Vendors for Funds Reservations | TRANSP | A |
| KBLP |
Document Item: Manual Document Entry | TRANSP | A |
| KBLPS |
Earmarked Funds: Value Adjustment Documents | TRANSP | A |
| KBLPW |
Document item amounts in different currencies | TRANSP | A |
| THIST |
Table for History | TRANSP | L |
| TKBBA |
Document Types | TRANSP | C |
| TKBBAT |
Texts for Document Types | TRANSP | C |
| TRE01 |
Copy Template when Creating Funds Reservations | TRANSP | C |
| TRE02 |
Template for Copying from Funds Reservation Reference Docs | TRANSP | S |
| TREASONS |
Reasons for Decisions in Funds Reservations | TRANSP | C |
| TREASONST |
Tests for Reasons for Rejection in Funds Reservations | TRANSP | C |
| TREF |
Fields for Field Selection String in Funds Reservations | TRANSP | C |
| TREFST |
Field Selection String for Funds Reservations | TRANSP | C |
| TREFSTT |
Texts for Field Selection String for Funds Reservations | TRANSP | C |
| TREG |
Field Status Groups for Funds Reservations | TRANSP | C |
| TREGT |
Texts for Funds Reservation Field Status Groups | TRANSP | C |
| TREV |
Field Status Variant for Funds Reservation | TRANSP | C |
| TREVG |
Assignment: Field Status String -> Variant/Group | TRANSP | C |
| TREVT |
Texts for Funds Reservation Field Status Variants | TRANSP | C |
| TREWF |
Group Keys for Selection of Workflow-Relevant Fields | TRANSP | S |
| TREWFFIELD |
Fiels in Group Keys for Workflow (Obsolete Since 4.70) | TRANSP | C |
| TREWFT |
Group Keys for Selection of Workflow-Relevant Fields (Text) | TRANSP | C |
| TVA01 |
Variant for Funds Reservation Copying Template | TRANSP | C |
| TVA01T |
Variant for Funds Reservation Copying Template | TRANSP | C |
| TVA02 |
Variant for Transfers from Reference Documents for Fds Rsvn | TRANSP | C |
| TVA02T |
Variant for Funds Reservation Copying Template | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 FMREW |
Earmarked Funds: Enhancement Wizard |  SAPLFMREW |
| FMRE_ARCH |
Archive Earmarked Funds | |
| FMRE_EWU01 |
Earmarked Funds: Euro Preprocessing | EWURA001 |
| FMRE_EWU02 |
Earmarked Funds: Euro Postprocessing | EWURA001 |
| FMRE_KERLK |
Close Earmarked Funds | RFFMERKK |
| FMRE_SERLK |
Close Earmarked Funds | RFFMERLK |
| FMU0 |
Display Funds Reservation Doc.Types | |
| FMU1 |
Maintain Funds Reservation Doc.Types | |
| FMU2 |
Display Funds Reservtn Fld Variants | |
| FMU3 |
Maintain Funds Resvtn Field Variants | |
| FMU4 |
Display Funds Reservation Fld Groups | |
| FMU5 |
Maintain Funds Reservatn Fld Groups | |
| FMU6 |
Display Funds Reservtn Field Selctn | |
| FMU7 |
Maintain Funds Resvtn Field Selctn | |
| FMU8 |
Display Template Type for Fds Resvtn | |
| FMU9 |
Maintain Template Type for Fds Resvn | |
| FMUA |
Dispay Fds Res.Template Type Fields | |
| FMUB |
Maintain Fds Res.Template Type Flds | |
| FMUC |
Display Funds Res. Reference Type | |
| FMUD |
Maintain Funds Res.Reference Type | |
| FMUE |
Display Funds Res.Ref.Type Fields | |
| FMUF |
Maintaine Fds Rsvtn Ref.Type Fields | |
| FMUG |
Display Reasons for Decision | |
| FMUH |
Maintain Reasons for Decisions | |
| FMUI |
Display Groups for Workflow Fields | |
| FMUJ |
Maintain Groups for Workflow Fields | |
| FMUK |
Display Fields in Groups for WF | |
| FMUL |
Maintain Fields in Groups for WF | |
| FMUM |
Display Field Selctn ->Variant/Group | |
| FMUN |
Display Field Seln->Variant/Group | |
| FMUV |
Funds Resvtn Field Status Var.Asst | |
| FMV1 |
Create Forecast of Revenue | SAPLFMFR |
| FMV2 |
Change Forecast of Revenue | SAPLFMFR |
| FMV3 |
Display Forecast of Revenue | SAPLFMFR |
| FMV4 |
Approve Forecast of Revenue | SAPLFMFR |
| FMV5 |
Change FM Acct Asst in Fcst of Rev. | SAPLFMFR |
| FMV6 |
Reduce Forecast of Revenue Manually | SAPLFMFR |
| FMVA01 |
Collective Prcssng Value Adjustments | RFFMVA01 |
| FMVPM1 |
Create Forecast of Rev. Value Adjmt. | SAPLFMRS |
| FMVPM2 |
Change Forecast of Rev. Value Adjmt. | SAPLFMRS |
| FMVPM3 |
Display Forecast of Rev. Value Adjmt | SAPLFMRS |
| FMVPM4 |
Approve forecast of rev. value adjmt | SAPLFMRS |
| FMW1 |
Create Funds Block | SAPLFMFR |
| FMW2 |
Change Funds Block | SAPLFMFR |
| FMW3 |
Display Funds Block | SAPLFMFR |
| FMW4 |
Approve Funds Blocking | SAPLFMFR |
| FMW5 |
Change FM Acct Asst in Funds Blkg | SAPLFMFR |
| FMWA |
Create Funds Transfer | SAPLFMFR |
| FMWB |
Change Funds Transfer | SAPLFMFR |
| FMWC |
Display Funds Transfer | SAPLFMFR |
| FMWD |
Approve Funds Transfer | SAPLFMFR |
| FMWE |
Change FM Acct Asst in Funds Trsfr | SAPLFMFR |
| FMWPM1 |
Create Fund Block for Value Adjustmt | SAPLFMRS |
| FMWPM2 |
Change Fund Block for Value Adjustmt | SAPLFMRS |
| FMWPM3 |
Display Funds Block for Value Adjst. | SAPLFMRS |
| FMWPM4 |
Approve Fund Block for Value Adjust. | SAPLFMRS |
| FMX1 |
Create Funds Reservation | SAPLFMFR |
| FMX2 |
Change Funds Reservation | SAPLFMFR |
| FMX3 |
Display Funds Reservation | SAPLFMFR |
| FMX4 |
Approve Funds Reservation | SAPLFMFR |
| FMX5 |
Change FM Acct Asst in Funds Resvn | SAPLFMFR |
| FMX6 |
Funds Reservation: Manual Reduction | SAPLFMFR |
| FMXPM1 |
Funds Reservation: Create Value Adj. | SAPLFMRS |
| FMXPM2 |
Funds Reservation: Change Value Adj. | SAPLFMRS |
| FMXPM3 |
Funds Reservation: Displ. Value Adj. | SAPLFMRS |
| FMXPM4 |
Funds Reserv.: Approve Value Adjust. | SAPLFMRS |
| FMY1 |
Create Funds Commitment | SAPLFMFR |
| FMY2 |
Change Funds Commitment | SAPLFMFR |
| FMY3 |
Display Funds Precommitment | SAPLFMFR |
| FMY4 |
Approve Funds Precommitment | SAPLFMFR |
| FMY5 |
Change FM Acct Asst in Funds Prcmmt | SAPLFMFR |
| FMY6 |
Reduce Funds Precommitment Manually | SAPLFMFR |
| FMYPM1 |
Funds Precmmt: Create Value Adjust. | SAPLFMRS |
| FMYPM2 |
Funds Precmmt: Change Value Adjust. | SAPLFMRS |
| FMYPM3 |
Funds precmmt: Display value adjust. | SAPLFMRS |
| FMYPM4 |
Funds Precmmt: Approve Value Adjust. | SAPLFMRS |
| FMZ1 |
Create Funds Commitment | SAPLFMFR |
| FMZ2 |
Change Funds Commitment | SAPLFMFR |
| FMZ3 |
Display Funds Commitment | SAPLFMFR |
| FMZ4 |
Approve Funds Commitment | SAPLFMFR |
| FMZ5 |
Change FM Acct Asst in Funds Commt | SAPLFMFR |
| FMZ6 |
Reduce Funds Commitment Manually | SAPLFMFR |
| FMZPM1 |
Funds commit.: Create value adjust. | SAPLFMRS |
| FMZPM2 |
Funds commit.: Change value adjust. | SAPLFMRS |
| FMZPM3 |
Funds Cmmt: Display Value Adjustment | SAPLFMRS |
| FMZPM4 |
Funds commit: Approve value adjust. | SAPLFMRS |
| FMZZ |
Revalue Earmarked Funds | RFFMBW00 |
| OFDM1 |
Delete Earmarked Funds by Client | RFDLKBLA |
| OFDM2 |
Delete Selection of Earmarked Funds | RFDLKBLX |
| OFMR0 |
Global Settings for Earmarked Funds | |
| OFMR1 |
Earmrkd Funds: Maintain Lock Reasons | |
| OFMR2 |
Earmarked fnds: Diplay block reasons | |
| OFMR3 |
Maintain Acct Assgmt Transfer Rules | |
| OFMR5 |
Assgt of Activities to Transfer Rule | |
| OFMR6 |
Maintain Template Types | |
| OK60 |
Maintain Number Range: IRW_PFLEGE | SAPMSNUM |
| OK70 |
Number Range Maintenance: EF_GROUPNB | SAPMSNUM |
| S_P99_41000147 |
RFFMRE10 | |
Hierarchy
| Software Component |  |
BBPCRM | BBPCRM |
| SAP Release Created in | |||
| Application Component |  |
FI-FM-PO (HLA0100008) | Postings |
| Package | |
FMRE | Funds Management: Earmarked Funds |
