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