Hierarchy
BBPCRM (Software Component) BBPCRM⤷
FI-FM-IS (Application Component) Information System⤷
FMRP (Package) ISPS reporting
Basic Data
| Data Element | FM_CEBG_CROSAS |
| Short Description | Cross Assigned Budget |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | Cross asgd |
| Medium | 15 | Cross assigned |
| Long | 22 | Cross Assigned Budget |
| Heading | 22 | Cross Assigned Budget |
Documentation
Definition
Budget Consumed in Cover Eligibility
Use
The expenditure FM account assignments connected to the revenue cover pool by a cover eligibility rule can use the additional revenues of the cover pool. The assigned amount is displayed for each revenue FM account assignment in this column.
Dependencies
You cannot affect the order of the revenue FM account assignments that are used for the additional revenues for the whole cover pool through a posting to an assigned expenditure account assignment.
The amount that can use expenditure FM account assignment to revenue FM account assignment, can however increase to the maximum of the overall amount of the revenues that have been posted to this revenue FM account assignment up until now.
Example
A cover pool consists of two revenue FM account assignments E1 and E2 and provides the expenditure FM account assignment with A1 with budget eligible for cover.
The lower limit for additional revenues was defined at 400 EUR.
Revenues of 600 Euro on E1 and 300 on E2 provide additional revenues of 500 Euro.
A posting to A1 uses 400 Euro.
The corresponding cross assignments show 100 Euro to E1 and 300 Euro on E2.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
