SAP ABAP Data Element FMFG_BP_RGEBER (Receiver Fund)
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FG (Application Component) Functions for U.S. Federal Government
     FMFG_ABP_E (Package) Automatic Budget Postings
Basic Data
Data Element FMFG_BP_RGEBER
Short Description Receiver Fund  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BP_GEBER    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
Value Table FMFINCODE    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID FIC  
Default Component name FUND   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Rec. Fund 
Medium 15 Receiver Fund 
Long 20 Receiver Fund 
Heading 10 RFund 
Documentation

Definition

Key that identifies whether a fund is unique.

If you assign budget to a fund, you can carry out a detailed proof of origin for your financial resources.

Supplementary Documentation - FMFG_BP_RGEBER0001

Use

The fund entered for the cost distribution is posted with the transfer of payroll to Accounting.

Exception: If at the time of payroll, the integration between HR and Funds Management is done via HR Funds and Position Management, the fund is found from the financing in HR Funds and Position Management. Then the fund entered here does not have an effect.

Dependencies

Example

History
Last changed by/on SAP  20030703 
SAP Release Created in 110