SAP ABAP Table FM01UDDY (Settings for Revenues Increasing the Budget / Screen Fields)
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
Table Category INTTAB    Structure 
Structure FM01UDDY   Table Relationship Diagram
Short Description Settings for Revenues Increasing the Budget / Screen Fields    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
3 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
4 UDUPD FM_UDUPD FM_UDUPD CHAR 1   0   Usage of increase rule  
5 UDAUTO FM_UDAUTO XFELD CHAR 1   0   Increase rule cannot be changed when documents are entered  
6 UDCHECK FM_UDCHECK XFELD CHAR 1   0   Increase rule used for inspection purposes  
7 UDMAN FM_UDMAN XFELD CHAR 1   0   Increase rule can be changed when documents are entered  
8 UDMETHODE FM_UDMETHD FM_UDMETHD CHAR 1   0   Process for increasing budget  
9 UDABRUF FM_UDABRUF XFELD CHAR 1   0   Call process for revenues increasing the budget  
10 UDVERTL FM_UDVERTL XFELD CHAR 1   0   Distribution method for revenues increasing the budget  
11 UDVERTLSUM FM_UDVERTLSUM XFELD CHAR 1   0   Totals-based distribution procedure for revs incr. the bdgt  
12 UDMIN FM_UDMIN FM_UDMIN CHAR 1   0   Minimum revenue increases budget  
13 UDMINIC FM_UDMINIC XFELD CHAR 1   0   Minimum revenue increases budget  
14 UDMINNO FM_UDMINNO XFELD CHAR 1   0   Minimum revenue does not increase budget  
15 UDSTORNO FM_UDDOCST XFELD CHAR 1   0   Budget return required for document cancellation  
16 INCHECK FM_INCHECK XFELD CHAR 1   0   In budget transfers, check for existing additional revenue  
17 UDPAY FM_UDPAY XFELD CHAR 1   0   Revenues increasing the payment budget  
18 UDINCTI FM_UDINCTI FM_UDINCTI CHAR 1   0   Event leading to budget increase  
19 UDOBLIGO FM_UDOBLIGO XFELD CHAR 1   0   Budget increase via expected revenues  
20 UDBILL FM_UDBILL XFELD CHAR 1   0   Budget increase via customer invoice  
21 UDCASH FM_UDCASH XFELD CHAR 1   0   Budget increases when payment is received  
22 PAYUDINCTI61 FM_UDINCTI61 XFELD CHAR 1   0   Budget increase by down payment  
23 PAYUDINCTI66 FM_UDINCTI66 XFELD CHAR 1   0   Budget increase through revenue transfer posting  
24 PAYPROZ83 FM_INCPROZ PRZ32 DEC 5   2   % of a revenue which increases the budget  
25 PAYPROZ54 FM_INCPROZ PRZ32 DEC 5   2   % of a revenue which increases the budget  
26 PAYPROZ57 FM_INCPROZ PRZ32 DEC 5   2   % of a revenue which increases the budget  
27 PAYMINBDGT FM_MINBDGT FM_RIB_CALC_BASIS CHAR 1   0   Minimum revenue, dependent on current budget  
28 PAYMINPROZ FM_MINPROZ PRZ32 DEC 5   2   Minimum revenue in % of current budget  
29 PAYMININC FM_MININC WERTV8 CURR 15   2   Minimum revenue from which the budget is increased  
30 PAYMAXBDGT FM_MAXBDGT FM_RIB_CALC_BASIS CHAR 1   0   Upper limit dependent on current budget  
31 PAYMAXPROZ FM_MAXPROZ PRZ32 DEC 5   2   Upper limit in % of current budget  
32 PAYMAXINC FM_MAXINC WERTV8 CURR 15   2   Maximum to which the budget is increased  
33 PAYOVFIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
34 PAYOVFICTR FM_FICTR FISTL CHAR 16   0   Funds Center *
35 PAYOVFONDS BP_GEBER BP_GEBER CHAR 10   0   Fund *
36 PAYOVFAREA FM_FAREA FKBER CHAR 16   0   Functional Area TFKB
37 UDCOM FM_UDCOM XFELD CHAR 1   0   Revenues increase commitment budget  
38 COMUDINCTI FM_UDINCTI FM_UDINCTI CHAR 1   0   Event leading to budget increase  
39 COMUDOBLIGO FM_UDOBLIGO XFELD CHAR 1   0   Budget increase via expected revenues  
40 COMUDBILL FM_UDBILL XFELD CHAR 1   0   Budget increase via customer invoice  
41 COMUDCASH FM_UDCASH XFELD CHAR 1   0   Budget increases when payment is received  
42 COMUDINCTI61 FM_UDINCTI61 XFELD CHAR 1   0   Budget increase by down payment  
43 COMUDINCTI66 FM_UDINCTI66 XFELD CHAR 1   0   Budget increase through revenue transfer posting  
44 COMPROZ83 FM_INCPROZ PRZ32 DEC 5   2   % of a revenue which increases the budget  
45 COMPROZ54 FM_INCPROZ PRZ32 DEC 5   2   % of a revenue which increases the budget  
46 COMPROZ57 FM_INCPROZ PRZ32 DEC 5   2   % of a revenue which increases the budget  
47 COMMINBDGT FM_MINBDGT FM_RIB_CALC_BASIS CHAR 1   0   Minimum revenue, dependent on current budget  
48 COMMINPROZ FM_MINPROZ PRZ32 DEC 5   2   Minimum revenue in % of current budget  
49 COMMININC FM_MININC WERTV8 CURR 15   2   Minimum revenue from which the budget is increased  
50 COMMAXBDGT FM_MAXBDGT FM_RIB_CALC_BASIS CHAR 1   0   Upper limit dependent on current budget  
51 COMMAXPROZ FM_MAXPROZ PRZ32 DEC 5   2   Upper limit in % of current budget  
52 COMMAXINC FM_MAXINC WERTV8 CURR 15   2   Maximum to which the budget is increased  
53 COMOVFIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
54 COMOVFICTR FM_FICTR FISTL CHAR 16   0   Funds Center *
55 COMOVFONDS BP_GEBER BP_GEBER CHAR 10   0   Fund *
56 COMOVFAREA FM_FAREA FKBER CHAR 16   0   Functional Area TFKB
57 EHVMTNR FM_HVMTNR FM_HVMTNR CHAR 10   0   Budget memo FMHVMTXT
58 AHVMTNR FM_HVMTNR FM_HVMTNR CHAR 10   0   Budget memo FMHVMTXT
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FM01UDDY AHVMTNR FMHVMTXT HVMTNR 1 CN
2 FM01UDDY COMOVFAREA TFKB FKBER    
3 FM01UDDY EHVMTNR FMHVMTXT HVMTNR 1 CN
4 FM01UDDY PAYOVFAREA TFKB FKBER    
History
Last changed by/on SAP  20020226 
SAP Release Created in