SAP ABAP Data Element BP_REV_INCR_BUDG (Transfer from Revenues Increasing the Budget)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMBU_CORE (Package) Funds Management - Budgeting (Core Objects)

Basic Data

Data Element	BP_REV_INCR_BUDG
Short Description	Transfer from Revenues Increasing the Budget

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	X
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Revenues
Medium	20	Revs increasing bdgt
Long	40	Revenues Increasing the Budget (RIB)
Heading	40	Revenues Increasing the Budget (RIB)

Documentation

Use

If you select this field for a combination of budget type and budget subtype, you can manually make a transfer posting of additional receipts caused by revenues increasing the budget. The program checks whether the sending FM account assignment is a revenues FM account assignment and the receiving FM account assignment an expenditure FM account assignment.

The program does not check whether a budget memo was defined for revenues increasing the budget. If you want to check for a budget memo, you should not check this field, you should instead select field "RIB with budget memo".

Dependencies

History

Last changed by/on	SAP	20010720
SAP Release Created in