SAP ABAP Data Element FM_UDABRUF (Call process for revenues increasing the budget)

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_UDABRUF
Short Description	Call process for revenues increasing the budget

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	Call proc.
Medium	15	Call Procedure
Long	20	Call Procedure
Heading	20	Call Procedure

Documentation

Use

You use the call procedure if a revenue increasing the expenditure budget of the assigned expenditure FM account assignment is to be increased only when required and only by the amount required. Required here means that the expenditure FM account assignment itself has no available budget and that the posting of an expenditure must therefore be refused by the system.

Procedure

Examples

Dependencies

You can only use the call procedure, if:

• You are working with Budget objects
• You have specified the budget types that are to be eligible for cover in the payment budget.
• You are not using commitment type profiles

For further information on these Customizing settings, refer to the following sections of the Funds Management Implementation Guide:

• "Maintain budget profiles".
• "Maintain cover eligibility profile"
• "Maintain commitment type profile".

Effects on available revenues for budget increases

When posting to a revenues FM account assignment which has been marked as increasing the expenditure budget, the system automatically increases the revenue amount available for the budget increase.

Effects of the posting of expenditures

If the availability control determines that the expenditures FM account assignment has no available budget during the posting of an expenditure, it checks whether this expenditure FM account assignment is able to use budget from revenues. If this is the case and revenues are available in the amount needed in the expenditure to be posted, a funds with a reference to this expenditure FM account assignment are automatically assigned to the revenues FM account assignment.

History

Last changed by/on	SAP	20010720
SAP Release Created in