SAP ABAP Table FMTX_HVM_S_RIB_MEMO_SNDR (All Relevant Info for BE-HVM Revenue)

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_RIB_MEMO_SNDR	Table Relationship Diagram
Short Description	All Relevant Info for BE-HVM Revenue

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	MEMO_DB	☐	FMTX_HVM_S_MEMO_DB		STRU	0	0
2	MEMO_ID	☐	FM_HVMTNR	FM_HVMTNR	CHAR	10	0	Budget memo
3	MEMO_TYPE	☐	FM_HVMART	FM_HVMART	CHAR	2	0	Budget memo type
4	NO_DISPLAY	☐	FM_DRUCK	XFELD	CHAR	1	0	Not relevant for budget print
5	SHORT_TEXT	☐	FM_HVMKURZ	FM_HVMKURZ	CHAR	4	0	Budget memo identifier
6	DESCR	☐	FM_BESCHR	TEXT40	CHAR	40	0	Description
7	TEXT1	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
8	TEXT2	☐	FM_BESCHR2	TEXT50	CHAR	50	0	Description 2
9	TEXT3	☐	FM_BESCHR3	TEXT50	CHAR	50	0	Description 3
10	RULE_INFO	☐	FMTX_HVM_S_RIB_RULE_INFO		STRU	0	0
11	UDECK	☐	FM_UDECK	FM_UDECK	CHAR	1	0	Type of revenue increasing budget
12	UDPAY	☐	FM_UDPAY	XFELD	CHAR	1	0	Revenues increasing the payment budget
13	UDINCTI	☐	FM_UDINCTI	FM_UDINCTI	CHAR	1	0	Event leading to budget increase
14	PAYUDINCTI61	☐	FM_UDINCTI61	XFELD	CHAR	1	0	Budget increase by down payment
15	PAYUDINCTI66	☐	FM_UDINCTI66	XFELD	CHAR	1	0	Budget increase through revenue transfer posting
16	PAYPROZ83	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
17	PAYPROZ57	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
18	MINBDGT	☐	FM_MINBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Minimum revenue, dependent on current budget
19	MINPROZ	☐	FM_MINPROZ	PRZ32	DEC	5	2	Minimum revenue in % of current budget
20	MININC	☐	FM_MININC	WERTV8	CURR	15	2	Minimum revenue from which the budget is increased
21	MAXBDGT	☐	FM_MAXBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Upper limit dependent on current budget
22	MAXPROZ	☐	FM_MAXPROZ	PRZ32	DEC	5	2	Upper limit in % of current budget
23	MAXINC	☐	FM_MAXINC	WERTV8	CURR	15	2	Maximum to which the budget is increased
24	ABSINT	☐	FM_ABSINT	WERTV8	CURR	15	2	Maximum Difference Between Minimum Revenue and Upper Tol. L
25	UDCOM	☐	FM_UDCOM	XFELD	CHAR	1	0	Revenues increase commitment budget
26	COMUDINCTI	☐	FM_UDINCTI	FM_UDINCTI	CHAR	1	0	Event leading to budget increase
27	COMUDINCTI61	☐	FM_UDINCTI61	XFELD	CHAR	1	0	Budget increase by down payment
28	COMUDINCTI66	☐	FM_UDINCTI66	XFELD	CHAR	1	0	Budget increase through revenue transfer posting
29	COMPROZ83	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
30	COMPROZ57	☐	FM_INCPROZ	PRZ32	DEC	5	2	% of a revenue which increases the budget
31	COMMINBDGT	☐	FM_MINBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Minimum revenue, dependent on current budget
32	COMMINPROZ	☐	FM_MINPROZ	PRZ32	DEC	5	2	Minimum revenue in % of current budget
33	COMMININC	☐	FM_MININC	WERTV8	CURR	15	2	Minimum revenue from which the budget is increased
34	COMMAXBDGT	☐	FM_MAXBDGT	FM_RIB_CALC_BASIS	CHAR	1	0	Upper limit dependent on current budget
35	COMMAXPROZ	☐	FM_MAXPROZ	PRZ32	DEC	5	2	Upper limit in % of current budget
36	COMMAXINC	☐	FM_MAXINC	WERTV8	CURR	15	2	Maximum to which the budget is increased
37	COMABSINT	☐	FM_ABSINT	WERTV8	CURR	15	2	Maximum Difference Between Minimum Revenue and Upper Tol. L
38	FMAA_RCVRS	☐	FMTX_HVM_S_FMAA		STRU	0	0
39	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
40	FICTR	☐	FM_FICTR	FISTL	CHAR	16	0	Funds Center
41	FONDS	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund
42	FAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area
43	PAYMNT	☐	FMTX_HVM_PAY	XFELD	CHAR	1	0	Budget Memo-Relevant for Payment Budget
44	CMMTMNT	☐	FMTX_HVM_COM	XFELD	CHAR	1	0	BM-relevant for commitment budget
45	IS_RECEIVER	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
46	DISTR_PERC_PAY	☐	FM_ERHPROZ	PRZ32	DEC	5	2	% of a Revenue Allotted to Expenditure FM Account Assignment
47	DISTR_PERC_COM	☐	FM_ERHPROZ	PRZ32	DEC	5	2	% of a Revenue Allotted to Expenditure FM Account Assignment
48	POOL_RCVRS	☐	FMTX_HVM_S_POOL		STRU	0	0
49	DECKRNG	☐	FM_DECKRNG	FM_DECKRNG	CHAR	16	0	Cover pool
50	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
51	HSART	☐	FM_HSART	FM_HSART	CHAR	1	0	Commitment Item Type
52	REV_EXP_CVP	☐	FM_REV_EXP_CVP	FM_REV_EXP_CVP	CHAR	1	0	Revenues or Expenditures Cover Pool
53	BESCHR	☐	FM_BESCHR	TEXT40	CHAR	40	0	Description
54	TEXT1	☐	FM_BESCHR0	TEXT50	CHAR	50	0	Description
55	TEXT2	☐	FM_BESCHR2	TEXT50	CHAR	50	0	Description 2
56	TEXT3	☐	FM_BESCHR3	TEXT50	CHAR	50	0	Description 3
57	DEAKTIV	☐	FM_DEAKTIV	XFELD	CHAR	1	0	Deactivation Indicator
58	CMMTMNT	☐	FMTX_HVM_COM	XFELD	CHAR	1	0	BM-relevant for commitment budget
59	PAYMNT	☐	FMTX_HVM_PAY	XFELD	CHAR	1	0	Budget Memo-Relevant for Payment Budget
60	IS_RECEIVER	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)

History

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