SAP ABAP Table FMSNRULEC (Change Documents for Collective Budget Rules)
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 TRANSP    Transparent table 
Transparent table FMSNRULEC   Table Relationship Diagram
Short Description Change Documents for Collective Budget Rules    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 VFIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
3 VFICTR FM_FICTR FISTL CHAR 16   0   Funds Center *
4 VFONDS BP_GEBER BP_GEBER CHAR 10   0   Fund *
5 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
6 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
7 DISTRIB FM_DISTRIB XFELD CHAR 1   0   CBA rule used  
8 DATBIS FM_STUNR CHAR16 CHAR 16   0   Number that clearly identifies the line key in database  
9 DATAB FM_STUNR CHAR16 CHAR 16   0   Number that clearly identifies the line key in database  
10 DBACTION TTDBACTION TTDBACTION CHAR 1   0   Time Interval Handler (CO): Identifier for database activity  
11 TACTION TTDBACTION TTDBACTION CHAR 1   0   Time Interval Handler (CO): Identifier for database activity  
12 AENNAME FM_AENNAME USNAM CHAR 12   0   FIFM: Name of Last Person to Make a Change  
13 PCOLTYP FM_COLLTYP FM_COLLTYP CHAR 1   0   Collective budget adminstration category  
14 PCFIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
15 PCFICTR FM_FICTR FISTL CHAR 16   0   Funds Center *
16 PCFONDS BP_GEBER BP_GEBER CHAR 10   0   Fund *
17 PCQUANTITY FM_VALUE FM_VALUE DEC 17   2   Distribution basis  
18 PCBUDGET FM_SNBUDGT WERTV8 CURR 15   2   Reassigned budget for CBA  
19 PCACTUAL FM_TOTLINC WERTV8 CURR 15   2   Act.revenues increasing the budget for an FM acct assignment  
20 PBUDGDAT FM_BUDGDAT DATUM DATS 8   0   Date of last transfer in collective budget administration  
21 PDISTDAT FM_DISTDAT DATUM DATS 8   0   Date of last distribution in collective budget admin.  
22 CCOLTYP FM_COLLTYP FM_COLLTYP CHAR 1   0   Collective budget adminstration category  
23 CCFIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
24 CCFICTR FM_FICTR FISTL CHAR 16   0   Funds Center *
25 CCFONDS BP_GEBER BP_GEBER CHAR 10   0   Fund *
26 CCQUANTITY FM_VALUE FM_VALUE DEC 17   2   Distribution basis  
27 CCBUDGET FM_SNBUDGT WERTV8 CURR 15   2   Reassigned budget for CBA  
28 CCACTUAL FM_TOTLINC WERTV8 CURR 15   2   Act.revenues increasing the budget for an FM acct assignment  
29 CBUDGDAT FM_BUDGDAT DATUM DATS 8   0   Date of last transfer in collective budget administration  
30 CDISTDAT FM_DISTDAT DATUM DATS 8   0   Date of last distribution in collective budget admin.  
31 HHFIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item  
32 HHFICTR FM_FICTR FISTL CHAR 16   0   Funds Center *
33 HHFONDS BP_GEBER BP_GEBER CHAR 10   0   Fund *
34 DEAKTIV FM_DEAKTIV XFELD CHAR 1   0   Deactivation Indicator  
35 SNERROR FM_SNERROR XFELD CHAR 1   0   Error in budget transfer  
History
Last changed by/on SAP  20010720 
SAP Release Created in