SAP ABAP Table FMFDYNPRO (Screen Fields for Logical Database FMF)
Hierarchy
BBPCRM (Software Component) BBPCRM
   FI-FM-IS (Application Component) Information System
     FMRP (Package) ISPS reporting
Basic Data
Table Category INTTAB    Structure 
Structure FMFDYNPRO   Table Relationship Diagram
Short Description Screen Fields for Logical Database FMF    
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 COVERPOOL FM_DECKRNG FM_DECKRNG CHAR 16   0   Cover pool *
2 RIB_CVPL_SEND FM_RIBCVPL_S XFELD CHAR 1   0   Assignment of Revenues Objects to Expenditures Cover Pools  
3 RIB_CVPL_REC FM_RIBCVPL_R XFELD CHAR 1   0   Assignment of Expenditure Objects to Revenue Cover Pools  
4 UNILATERAL_SEND FM_CE_UNI_S XFELD CHAR 1   0   FMAA Subject to Unilateral Cover Eligibility  
5 UNILATERAL_REC FM_CE_UNI_R XFELD CHAR 1   0   FM Acct Assgt Entitled to Unilateral Cover Eligibility  
6 INCR_SEND FM_CE_INCR_S XFELD CHAR 1   0   Revenues Increasing the Budget FM Account Assignment  
7 INCR_REC FM_CE_INCR_R XFELD CHAR 1   0   Expenditure FMAA for Revenues Increasing the Budget  
8 NOT_COV_EL_DIST FM_CEBG_NCED WERTV8 CURR 15   2   Distributable Budget not Eligible for Cover  
9 COV_EL_DIST FM_CEBG_CED WERTV8 CURR 15   2   Distributable Budget Eligible for Cover  
10 OWN_ASSIGNED FM_CEBG_OWNAS WERTV8 CURR 15   2   Own Assigned Budget  
11 CROSS_ASSIGNED FM_CEBG_CROSAS WERTV8 CURR 15   2   Cross Assigned Budget  
12 OUTSIDE_USAGE FM_BJIFK WERT8 CURR 15   2   Outside Usages in FM area currency  
13 OWN_AVAILABLE FM_CEBG_OWNAV WERTV8 CURR 15   2   Own Available Budget  
14 CROSS_AVAILABLE FM_CEBG_CROSAV WERTV8 CURR 15   2   Budget Available for Cross Assignment  
15 SUM_DIST FM_CEBG_DIST WERTV8 CURR 15   2   Total Distributable Budget  
16 SUM_ASSIGNED FM_CEBG_AS WERTV8 CURR 15   2   Total Assigned Budget  
17 SUM_AVAILABLE FM_CEBG_AV WERTV8 CURR 15   2   Total Available Budget  
18 MAX_AVAILABLE FM_CEBG_MAXAV WERTV8 CURR 15   2   Maximum Available Budget  
19 REVENUE_BUDGET FM_CEBG_REVBG WERTV8 CURR 15   2   Revenue Budget  
20 TRANSFERED_BUDGET FM_BK_HVMDF WERTV8 CURR 15   2   Umbuchung aufgrund HVM Deckungsfähigkeit  
21 MAN_TRANSFERABLE FM_CEBG_MTV WERTV8 CURR 15   2   Budget that can be transferred manually  
22 ADD_INCOME FM_CEBG_ADD_REV WERTV9 CURR 17   2   Additional Revenues Increasing the Budget  
23 ADD_INCOME_AVAIL FM_ADD_INCOME_2 WERTV9 CURR 17   2   Available additional revenue increasing the budget  
24 ADD_INCOME_ASSIGNED FM_CEBG_ADD_REVAS WERTV9 CURR 17   2   Assigned Additional Revenues  
25 REVENUES FM_CEBG_REV WERTV8 CURR 15   2   Revenues  
26 SFONDS FM_SFONDS BP_GEBER CHAR 10   0   Sender fund *
27 SFICTR FM_SFICTR FISTL CHAR 16   0   Sender funds center *
28 SFIPEX FM_SFIPEX FM_FIPEX CHAR 24   0   Sender commitment item  
29 RFONDS FM_EFONDS BP_GEBER CHAR 10   0   Receiver fund *
30 RFICTR FM_EFICTR FISTL CHAR 16   0   Receiver funds center *
31 RFIPEX FM_EFIPEX FM_FIPEX CHAR 24   0   Receiver commitment item  
32 CEN_FONDS FM_CENTFONDS BP_GEBER CHAR 10   0   Fund in the Central Collective Expenditure FM Acct Assgt *
33 CEN_FICTR FM_CENTFICTR FM_FICTR CHAR 10   0   Funds Center in the Central Collective Expenditure FMAA  
34 CEN_FIPEX FM_CENTFIPEX FM_FIPEX CHAR 24   0   Commitment Item in the Central Collective Expenditure FMAA  
35 DEC_FONDS FM_DECFONDS BP_GEBER CHAR 10   0   Fund in the Local Collective Expenditure FM Acct Assignment *
36 DEC_FICTR FM_DECFICTR FM_FICTR CHAR 10   0   Funds Center in the Central Collective Expenditure FMAA  
37 DEC_FIPEX FM_DECFIPEX FM_FIPEX CHAR 24   0   Commitment Item in the Local Collective Expenditure FMAA  
38 P_CENT FM_CENTEA XFELD CHAR 1   0   Indicator: Central Collective Expenditures FM Acct Assgmt  
39 P_DEC FM_DECEA XFELD CHAR 1   0   Indicator: Local Collective Expenditures FM Acct Assignment  
40 P_UD FM_CEINCR XFELD CHAR 1   0   Indicator: Revenues Increasing the Budget  
41 P_ED FM_CEUNI XFELD CHAR 1   0   Indicator: Unilateral Cover Eligibility  
42 P_GD FM_CECVPL XFELD CHAR 1   0   Indicator: Cover Pool  
43 P_RP FM_CEINCVPL XFELD CHAR 1   0   Indicator: Revenues Cover Pool  
44 P_ONLY_R FM_CEDECK XFELD CHAR 1   0   Indicator: Only FM Account Assignments Subject to Cover  
45 P_STAMM FM_FMFSTAMM XFELD CHAR 1   0   Only master data posted to  
History
Last changed by/on SAP  20030326 
SAP Release Created in