SAP ABAP Table FMDECK3 (Cover eligibility: amount management for sender budget obj.)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FMBS (Package) FIFM: Basis
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⤷
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | FMDECK3 |
|
| Short Description | Cover eligibility: amount management for sender budget obj. |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
FM_FICTR | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 3 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 4 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | FM01 | |
| 5 | |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 6 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 7 | |
FM_ERHPROZ | PRZ32 | DEC | 5 | 2 | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 8 | |
FM_SOLLEIN | WERTV8 | CURR | 15 | 2 | Budget object target revenues regarding cover eligibility | ||
| 9 | |
FM_ISTEIN | WERTV8 | CURR | 15 | 2 | Financial Account Actual Revenues Regarding Revs Incr. Bdgt |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FMDECK3 | FIKRS | |
|
1 | N |
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |