SAP ABAP Data Element FM_INCHECK (In budget transfers, check for existing additional revenue)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMOV_CORE (Package) Cover Eligibility and Collective Expenditure Core Objects

Basic Data

Data Element	FM_INCHECK
Short Description	In budget transfers, check for existing additional revenue

Data Type

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

Further Characteristics

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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	Addl rev.
Medium	15	Check addl rev.
Long	20	Check addtl revenue
Heading	8	Addl rev

Documentation

Definition

Use

If you set this indicator, the system checks whether for a manual budget transfer from a revenues FM account assignment to the expenditures FM account assignment additional revenues according to the rule exist in the revenues FM account assignment and if they cover the transfer amount. If no additional revenues exist to the required amount, the transfer is not performed.

If you do not set this indicator, you can perform transfers from revenues FM account assignments to expenditures FM account assignments at any time.

Procedure

Examples

Dependencies

This indicator is only effective if you are using either the Call Procedure or Distribution Procedure 2 for reveneues increasing the budget.

History

Last changed by/on	SAP	20010720
SAP Release Created in