SAP ABAP Table FMTX_HVM_S_FMAA_RIB_COMPLETE (BE- Rule, Relation, BM (Complete))

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-BU (Application Component) Budgeting and Availability Control
     ⤷ FMOV (Package) Cover Eligibility and Collective Expenditures

Basic Data

Table Category	INTTAB	Structure
Structure	FMTX_HVM_S_FMAA_RIB_COMPLETE	Table Relationship Diagram
Short Description	BE- Rule, Relation, BM (Complete)

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	FMAA	☐	FMTX_HVM_S_FMAA		STRU	0	0
2	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
3	FICTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center
4	FONDS	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund
5	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area
6	PAYMNT	☐	FMTX_HVM_PAY	XFELD	CHAR	1	0	Budget Memo-Relevant for Payment Budget
7	CMMTMNT	☐	FMTX_HVM_COM	XFELD	CHAR	1	0	BM-relevant for commitment budget
8	IS_RECEIVER	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
9	DISTR_PERC_PAY	☐	FM_ERHPROZ	PRZ32	DEC	5	2	% of a Revenue Allotted to Expenditure FM Account Assignment
10	DISTR_PERC_COM	☐	FM_ERHPROZ	PRZ32	DEC	5	2	% of a Revenue Allotted to Expenditure FM Account Assignment
11	V_FMHVMTXT	☐	V_FMHVMTXT		STRU	0	0
12	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
13	HVMTNR	☐	FM_HVMTNR	FM_HVMTNR	CHAR	10	0	Budget memo
14	HVMART	☐	FM_HVMART	FM_HVMART	CHAR	2	0	Budget memo type
15	DRUCK	☐	FM_DRUCK	XFELD	CHAR	1	0	Not relevant for budget print
16	HVMKURZ	☐	FM_HVMKURZ	FM_HVMKURZ	CHAR	4	0	Budget memo identifier
17	BESCHR	☐	FM_BESCHR	TEXT40	CHAR	40	0	Description
18	TEXT1	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
19	TEXT2	☐	FM_BESCHR2	TEXT50	CHAR	50	0	Description 2
20	TEXT3	☐	FM_BESCHR3	TEXT50	CHAR	50	0	Description 3
21	V_FMRIF_REL_1	☐	V_FMRIF_REL_1		STRU	0	0
22	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
23	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
24	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
25	SCMMTITEM	☐	FIPEX	FIPEX	CHAR	24	0	Commitment item (No longer in use -> FM_FIPEX)
26	SFUNDSCTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center
27	SFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
28	SFAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area
29	SMEMO	☐	FM_HVMTNR	FM_HVMTNR	CHAR	10	0	Budget memo
30	RIBMETHOD	☐	FM_UDMETHD	FM_UDMETHD	CHAR	1	0	Process for increasing budget
31	RCMMTITEM	☐	FIPEX	FIPEX	CHAR	24	0	Commitment item (No longer in use -> FM_FIPEX)
32	RFUNDSCTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center
33	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
34	RFAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area
35	RMEMO	☐	FM_HVMTNR	FM_HVMTNR	CHAR	10	0	Budget memo
36	BUART	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
37	ERHPROZ	☐	FM_ERHPROZ	PRZ32	DEC	5	2	% of a Revenue Allotted to Expenditure FM Account Assignment
38	COMPROZ	☐	FM_ERHPROZ	PRZ32	DEC	5	2	% of a Revenue Allotted to Expenditure FM Account Assignment
39	RPAY	☐	FM_RPAY	XFELD	CHAR	1	0	Receiver of budget increase in payment budget
40	RCOM	☐	FM_RCOM	XFELD	CHAR	1	0	Receiver of budget increase in commitment budget
41	UDECK	☐	FM_UDECK	FM_UDECK	CHAR	1	0	Type of revenue increasing budget
42	INCHECK	☐	FM_INCHECK	XFELD	CHAR	1	0	In budget transfers, check for existing additional revenue
43	UDPAY	☐	FM_UDPAY	XFELD	CHAR	1	0	Revenues increasing the payment budget
44	UDINCTI	☐	FM_UDINCTI	FM_UDINCTI	CHAR	1	0	Event leading to budget increase
45	PAYUDINCTI61	☐	FM_UDINCTI61	XFELD	CHAR	1	0	Budget increase by down payment
46	PAYUDINCTI66	☐	FM_UDINCTI66	XFELD	CHAR	1	0	Budget increase through revenue transfer posting
47	PAYPROZ83	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
48	PAYPROZ57	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
49	MINBDGT	☐	FM_MINBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Minimum revenue, dependent on current budget
50	MINPROZ	☐	FM_MINPROZ	PRZ32	DEC	5	2	Minimum revenue in % of current budget
51	MININC	☐	FM_MININC	WERTV8	CURR	15	2	Minimum revenue from which the budget is increased
52	MAXBDGT	☐	FM_MAXBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Upper limit dependent on current budget
53	MAXPROZ	☐	FM_MAXPROZ	PRZ32	DEC	5	2	Upper limit in % of current budget
54	MAXINC	☐	FM_MAXINC	WERTV8	CURR	15	2	Maximum to which the budget is increased
55	TOTLINC	☐	FM_TOTLINC	WERTV8	CURR	15	2	Act.revenues increasing the budget for an FM acct assignment
56	UDCOM	☐	FM_UDCOM	XFELD	CHAR	1	0	Revenues increase commitment budget
57	COMUDINCTI	☐	FM_UDINCTI	FM_UDINCTI	CHAR	1	0	Event leading to budget increase
58	COMUDINCTI61	☐	FM_UDINCTI61	XFELD	CHAR	1	0	Budget increase by down payment
59	COMUDINCTI66	☐	FM_UDINCTI66	XFELD	CHAR	1	0	Budget increase through revenue transfer posting
60	COMPROZ83	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
61	COMPROZ57	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
62	COMMINBDGT	☐	FM_MINBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Minimum revenue, dependent on current budget
63	COMMINPROZ	☐	FM_MINPROZ	PRZ32	DEC	5	2	Minimum revenue in % of current budget
64	COMMININC	☐	FM_MININC	WERTV8	CURR	15	2	Minimum revenue from which the budget is increased
65	COMMAXBDGT	☐	FM_MAXBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Upper limit dependent on current budget
66	COMMAXPROZ	☐	FM_MAXPROZ	PRZ32	DEC	5	2	Upper limit in % of current budget
67	COMMAXINC	☐	FM_MAXINC	WERTV8	CURR	15	2	Maximum to which the budget is increased
68	ABSINT	☐	FM_ABSINT	WERTV8	CURR	15	2	Maximum Difference Between Minimum Revenue and Upper Tol. L
69	COMABSINT	☐	FM_ABSINT	WERTV8	CURR	15	2	Maximum Difference Between Minimum Revenue and Upper Tol. L
70	V_FMRIF_REL_2	☐	V_FMRIF_REL_2		STRU	0	0
71	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
72	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
73	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
74	SCMMTITEM	☐	FIPEX	FIPEX	CHAR	24	0	Commitment item (No longer in use -> FM_FIPEX)
75	SFUNDSCTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center
76	SFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
77	SFAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area
78	SMEMO	☐	FM_HVMTNR	FM_HVMTNR	CHAR	10	0	Budget memo
79	RIBMETHOD	☐	FM_UDMETHD	FM_UDMETHD	CHAR	1	0	Process for increasing budget
80	RPOOL	☐	FM_DECKRNG	FM_DECKRNG	CHAR	16	0	Cover pool
81	RMEMO	☐	FM_HVMTNR	FM_HVMTNR	CHAR	10	0	Budget memo
82	RPAY	☐	FM_RPAY	XFELD	CHAR	1	0	Receiver of budget increase in payment budget
83	RCOM	☐	FM_RCOM	XFELD	CHAR	1	0	Receiver of budget increase in commitment budget
84	UDECK	☐	FM_UDECK	FM_UDECK	CHAR	1	0	Type of revenue increasing budget
85	INCHECK	☐	FM_INCHECK	XFELD	CHAR	1	0	In budget transfers, check for existing additional revenue
86	UDPAY	☐	FM_UDPAY	XFELD	CHAR	1	0	Revenues increasing the payment budget
87	UDINCTI	☐	FM_UDINCTI	FM_UDINCTI	CHAR	1	0	Event leading to budget increase
88	PAYUDINCTI61	☐	FM_UDINCTI61	XFELD	CHAR	1	0	Budget increase by down payment
89	PAYUDINCTI66	☐	FM_UDINCTI66	XFELD	CHAR	1	0	Budget increase through revenue transfer posting
90	PAYPROZ83	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
91	PAYPROZ57	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
92	MINBDGT	☐	FM_MINBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Minimum revenue, dependent on current budget
93	MINPROZ	☐	FM_MINPROZ	PRZ32	DEC	5	2	Minimum revenue in % of current budget
94	MININC	☐	FM_MININC	WERTV8	CURR	15	2	Minimum revenue from which the budget is increased
95	MAXBDGT	☐	FM_MAXBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Upper limit dependent on current budget
96	MAXPROZ	☐	FM_MAXPROZ	PRZ32	DEC	5	2	Upper limit in % of current budget
97	MAXINC	☐	FM_MAXINC	WERTV8	CURR	15	2	Maximum to which the budget is increased
98	TOTLINC	☐	FM_TOTLINC	WERTV8	CURR	15	2	Act.revenues increasing the budget for an FM acct assignment
99	UDCOM	☐	FM_UDCOM	XFELD	CHAR	1	0	Revenues increase commitment budget
100	COMUDINCTI	☐	FM_UDINCTI	FM_UDINCTI	CHAR	1	0	Event leading to budget increase
101	COMUDINCTI61	☐	FM_UDINCTI61	XFELD	CHAR	1	0	Budget increase by down payment
102	COMUDINCTI66	☐	FM_UDINCTI66	XFELD	CHAR	1	0	Budget increase through revenue transfer posting
103	COMPROZ83	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
104	COMPROZ57	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
105	COMMINBDGT	☐	FM_MINBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Minimum revenue, dependent on current budget
106	COMMINPROZ	☐	FM_MINPROZ	PRZ32	DEC	5	2	Minimum revenue in % of current budget
107	COMMININC	☐	FM_MININC	WERTV8	CURR	15	2	Minimum revenue from which the budget is increased
108	COMMAXBDGT	☐	FM_MAXBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Upper limit dependent on current budget
109	COMMAXPROZ	☐	FM_MAXPROZ	PRZ32	DEC	5	2	Upper limit in % of current budget
110	COMMAXINC	☐	FM_MAXINC	WERTV8	CURR	15	2	Maximum to which the budget is increased
111	V_FMRIF_REL_3	☐	V_FMRIF_REL_3		STRU	0	0
112	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
113	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
114	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
115	SCMMTITEM	☐	FIPEX	FIPEX	CHAR	24	0	Commitment item (No longer in use -> FM_FIPEX)
116	SFUNDSCTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center
117	SFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
118	SFAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area
119	SMEMO	☐	FM_HVMTNR	FM_HVMTNR	CHAR	10	0	Budget memo
120	RIBMETHOD	☐	FM_UDMETHD	FM_UDMETHD	CHAR	1	0	Process for increasing budget
121	RCMMTITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
122	RFUNDSCTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center
123	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
124	RMEMO	☐	FM_HVMTNR	FM_HVMTNR	CHAR	10	0	Budget memo
125	RFAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area
126	RPOOL	☐	FM_DECKRNG	FM_DECKRNG	CHAR	16	0	Cover pool
127	UDECK	☐	FM_UDECK	FM_UDECK	CHAR	1	0	Type of revenue increasing budget
128	INCHECK	☐	FM_INCHECK	XFELD	CHAR	1	0	In budget transfers, check for existing additional revenue
129	UDPAY	☐	FM_UDPAY	XFELD	CHAR	1	0	Revenues increasing the payment budget
130	UDINCTI	☐	FM_UDINCTI	FM_UDINCTI	CHAR	1	0	Event leading to budget increase
131	PAYUDINCTI61	☐	FM_UDINCTI61	XFELD	CHAR	1	0	Budget increase by down payment
132	PAYUDINCTI66	☐	FM_UDINCTI66	XFELD	CHAR	1	0	Budget increase through revenue transfer posting
133	PAYPROZ83	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
134	PAYPROZ57	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
135	MINBDGT	☐	FM_MINBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Minimum revenue, dependent on current budget
136	MINPROZ	☐	FM_MINPROZ	PRZ32	DEC	5	2	Minimum revenue in % of current budget
137	MININC	☐	FM_MININC	WERTV8	CURR	15	2	Minimum revenue from which the budget is increased
138	MAXBDGT	☐	FM_MAXBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Upper limit dependent on current budget
139	MAXPROZ	☐	FM_MAXPROZ	PRZ32	DEC	5	2	Upper limit in % of current budget
140	MAXINC	☐	FM_MAXINC	WERTV8	CURR	15	2	Maximum to which the budget is increased
141	TOTLINC	☐	FM_TOTLINC	WERTV8	CURR	15	2	Act.revenues increasing the budget for an FM acct assignment
142	UDCOM	☐	FM_UDCOM	XFELD	CHAR	1	0	Revenues increase commitment budget
143	COMUDINCTI	☐	FM_UDINCTI	FM_UDINCTI	CHAR	1	0	Event leading to budget increase
144	COMUDINCTI61	☐	FM_UDINCTI61	XFELD	CHAR	1	0	Budget increase by down payment
145	COMUDINCTI66	☐	FM_UDINCTI66	XFELD	CHAR	1	0	Budget increase through revenue transfer posting
146	COMPROZ83	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
147	COMPROZ57	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
148	COMMINBDGT	☐	FM_MINBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Minimum revenue, dependent on current budget
149	COMMINPROZ	☐	FM_MINPROZ	PRZ32	DEC	5	2	Minimum revenue in % of current budget
150	COMMININC	☐	FM_MININC	WERTV8	CURR	15	2	Minimum revenue from which the budget is increased
151	COMMAXBDGT	☐	FM_MAXBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Upper limit dependent on current budget
152	COMMAXPROZ	☐	FM_MAXPROZ	PRZ32	DEC	5	2	Upper limit in % of current budget
153	COMMAXINC	☐	FM_MAXINC	WERTV8	CURR	15	2	Maximum to which the budget is increased
154	SORTGRP	☐	FM_SORTGRP	FM_SORTGRP	CHAR	4	0	Characteristic Group
155	SORTKRT	☐	FM_SORTKRT	FM_SORTKRT	CHAR	24	0	Grouping characteristic in a cover pool
156	DEAKTIV	☐	FM_DEAKTIV	XFELD	CHAR	1	0	Deactivation Indicator
157	BERECHTIGT	☐	FM_BERECHT	XFELD	CHAR	1	0	Only authorized participants in cover pool
158	NO_ERROR	☐	FM_CVP_NO_AVC_ERROR	XFELD	CHAR	1	0	Warning Instead of Error, when Budget is Exceeded
159	NO_AVAILABLE	☐	FM_NO_AVAIABLE	FM_UDECK	CHAR	1	0	Indicator that FM account assignment has no available budget
160	RPAY	☐	FM_RPAY	XFELD	CHAR	1	0	Receiver of budget increase in payment budget
161	RCOM	☐	FM_RCOM	XFELD	CHAR	1	0	Receiver of budget increase in commitment budget
162	GDPAY	☐	FM_GDPAY	XFELD	CHAR	1	0	Copy pool for payment budget
163	GDCOM	☐	FM_GDCOM	XFELD	CHAR	1	0	Cover pool for commitment budget
164	V_FMRIP_REL_1	☐	V_FMRIP_REL_1		STRU	0	0
165	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
166	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
167	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
168	SPOOL	☐	FM_DECKRNG	FM_DECKRNG	CHAR	16	0	Cover pool
169	SMEMO	☐	FM_HVMTNR	FM_HVMTNR	CHAR	10	0	Budget memo
170	RIBMETHOD	☐	FM_UDMETHD	FM_UDMETHD	CHAR	1	0	Process for increasing budget
171	RCMMTITEM	☐	FIPEX	FIPEX	CHAR	24	0	Commitment item (No longer in use -> FM_FIPEX)
172	RFUNDSCTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center
173	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
174	RFAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area
175	RMEMO	☐	FM_HVMTNR	FM_HVMTNR	CHAR	10	0	Budget memo
176	BUART	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
177	ERHPROZ	☐	FM_ERHPROZ	PRZ32	DEC	5	2	% of a Revenue Allotted to Expenditure FM Account Assignment
178	COMPROZ	☐	FM_ERHPROZ	PRZ32	DEC	5	2	% of a Revenue Allotted to Expenditure FM Account Assignment
179	UDINCTI	☐	FM_UDINCTI	FM_UDINCTI	CHAR	1	0	Event leading to budget increase
180	PAYUDINCTI61	☐	FM_UDINCTI61	XFELD	CHAR	1	0	Budget increase by down payment
181	PAYUDINCTI66	☐	FM_UDINCTI66	XFELD	CHAR	1	0	Budget increase through revenue transfer posting
182	PAYPROZ83	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
183	PAYPROZ54	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
184	PAYPROZ57	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
185	MINBDGT	☐	FM_MINBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Minimum revenue, dependent on current budget
186	MINPROZ	☐	FM_MINPROZ	PRZ32	DEC	5	2	Minimum revenue in % of current budget
187	MININC	☐	FM_MININC	WERTV8	CURR	15	2	Minimum revenue from which the budget is increased
188	MAXBDGT	☐	FM_MAXBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Upper limit dependent on current budget
189	MAXPROZ	☐	FM_MAXPROZ	PRZ32	DEC	5	2	Upper limit in % of current budget
190	MAXINC	☐	FM_MAXINC	WERTV8	CURR	15	2	Maximum to which the budget is increased
191	UDCOM	☐	FM_UDCOM	XFELD	CHAR	1	0	Revenues increase commitment budget
192	COMUDINCTI	☐	FM_UDINCTI	FM_UDINCTI	CHAR	1	0	Event leading to budget increase
193	COMUDINCTI61	☐	FM_UDINCTI61	XFELD	CHAR	1	0	Budget increase by down payment
194	COMUDINCTI66	☐	FM_UDINCTI66	XFELD	CHAR	1	0	Budget increase through revenue transfer posting
195	COMPROZ83	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
196	COMPROZ54	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
197	COMPROZ57	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
198	COMMINBDGT	☐	FM_MINBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Minimum revenue, dependent on current budget
199	COMMINPROZ	☐	FM_MINPROZ	PRZ32	DEC	5	2	Minimum revenue in % of current budget
200	COMMININC	☐	FM_MININC	WERTV8	CURR	15	2	Minimum revenue from which the budget is increased
201	COMMAXBDGT	☐	FM_MAXBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Upper limit dependent on current budget
202	COMMAXPROZ	☐	FM_MAXPROZ	PRZ32	DEC	5	2	Upper limit in % of current budget
203	COMMAXINC	☐	FM_MAXINC	WERTV8	CURR	15	2	Maximum to which the budget is increased
204	RPAY	☐	FM_RPAY	XFELD	CHAR	1	0	Receiver of budget increase in payment budget
205	RCOM	☐	FM_RCOM	XFELD	CHAR	1	0	Receiver of budget increase in commitment budget
206	V_FMRIP_REL_2	☐	V_FMRIP_REL_2		STRU	0	0
207	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
208	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
209	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
210	SPOOL	☐	FM_DECKRNG	FM_DECKRNG	CHAR	16	0	Cover pool
211	SMEMO	☐	FM_HVMTNR	FM_HVMTNR	CHAR	10	0	Budget memo
212	RIBMETHOD	☐	FM_UDMETHD	FM_UDMETHD	CHAR	1	0	Process for increasing budget
213	RCMMTITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
214	RFUNDSCTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center
215	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
216	RFAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area
217	RPOOL	☐	FM_DECKRNG	FM_DECKRNG	CHAR	16	0	Cover pool
218	RMEMO	☐	FM_HVMTNR	FM_HVMTNR	CHAR	10	0	Budget memo
219	UDINCTI	☐	FM_UDINCTI	FM_UDINCTI	CHAR	1	0	Event leading to budget increase
220	PAYUDINCTI61	☐	FM_UDINCTI61	XFELD	CHAR	1	0	Budget increase by down payment
221	PAYUDINCTI66	☐	FM_UDINCTI66	XFELD	CHAR	1	0	Budget increase through revenue transfer posting
222	PAYPROZ83	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
223	PAYPROZ54	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
224	PAYPROZ57	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
225	MINBDGT	☐	FM_MINBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Minimum revenue, dependent on current budget
226	MINPROZ	☐	FM_MINPROZ	PRZ32	DEC	5	2	Minimum revenue in % of current budget
227	MININC	☐	FM_MININC	WERTV8	CURR	15	2	Minimum revenue from which the budget is increased
228	MAXBDGT	☐	FM_MAXBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Upper limit dependent on current budget
229	MAXPROZ	☐	FM_MAXPROZ	PRZ32	DEC	5	2	Upper limit in % of current budget
230	MAXINC	☐	FM_MAXINC	WERTV8	CURR	15	2	Maximum to which the budget is increased
231	UDCOM	☐	FM_UDCOM	XFELD	CHAR	1	0	Revenues increase commitment budget
232	COMUDINCTI	☐	FM_UDINCTI	FM_UDINCTI	CHAR	1	0	Event leading to budget increase
233	COMUDINCTI61	☐	FM_UDINCTI61	XFELD	CHAR	1	0	Budget increase by down payment
234	COMUDINCTI66	☐	FM_UDINCTI66	XFELD	CHAR	1	0	Budget increase through revenue transfer posting
235	COMPROZ83	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
236	COMPROZ54	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
237	COMPROZ57	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
238	COMMINBDGT	☐	FM_MINBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Minimum revenue, dependent on current budget
239	COMMINPROZ	☐	FM_MINPROZ	PRZ32	DEC	5	2	Minimum revenue in % of current budget
240	COMMININC	☐	FM_MININC	WERTV8	CURR	15	2	Minimum revenue from which the budget is increased
241	COMMAXBDGT	☐	FM_MAXBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Upper limit dependent on current budget
242	COMMAXPROZ	☐	FM_MAXPROZ	PRZ32	DEC	5	2	Upper limit in % of current budget
243	COMMAXINC	☐	FM_MAXINC	WERTV8	CURR	15	2	Maximum to which the budget is increased
244	SORTGRP	☐	FM_SORTGRP	FM_SORTGRP	CHAR	4	0	Characteristic Group
245	SORTKRT	☐	FM_SORTKRT	FM_SORTKRT	CHAR	24	0	Grouping characteristic in a cover pool
246	DEAKTIV	☐	FM_DEAKTIV	XFELD	CHAR	1	0	Deactivation Indicator
247	BERECHTIGT	☐	FM_BERECHT	XFELD	CHAR	1	0	Only authorized participants in cover pool
248	NO_ERROR	☐	FM_CVP_NO_AVC_ERROR	XFELD	CHAR	1	0	Warning Instead of Error, when Budget is Exceeded
249	NO_AVAILABLE	☐	FM_NO_AVAIABLE	FM_UDECK	CHAR	1	0	Indicator that FM account assignment has no available budget
250	GDPAY	☐	FM_GDPAY	XFELD	CHAR	1	0	Copy pool for payment budget
251	GDCOM	☐	FM_GDCOM	XFELD	CHAR	1	0	Cover pool for commitment budget
252	RPAY	☐	FM_RPAY	XFELD	CHAR	1	0	Receiver of budget increase in payment budget
253	RCOM	☐	FM_RCOM	XFELD	CHAR	1	0	Receiver of budget increase in commitment budget

History

Last changed by/on	SAP	20130529
SAP Release Created in	110