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
⤷ 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 |