SAP ABAP Table FMUDRULEC (Rules for Revenues Increasing the Budget)
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 FMUDRULEC   Table Relationship Diagram
Short Description Rules for Revenues Increasing the Budget    
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 FIPEX FIPEX FIPEX CHAR 24   0   Commitment item (No longer in use -> FM_FIPEX)  
3 FICTR FM_FICTR FISTL CHAR 16   0   Funds Center *
4 FONDS BP_GEBER BP_GEBER CHAR 10   0   Fund *
5 FAREA FM_FAREA FKBER CHAR 16   0   Functional Area *
6 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
7 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
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 UDECK FM_UDECK FM_UDECK CHAR 1   0   Type of revenue increasing budget  
14 EHVMTNR FM_HVMTNR FM_HVMTNR CHAR 10   0   Budget memo FMHVMTXT
15 AHVMTNR FM_HVMTNR FM_HVMTNR CHAR 10   0   Budget memo FMHVMTXT
16 UDMETHODE FM_UDMETHD FM_UDMETHD CHAR 1   0   Process for increasing budget  
17 INCHECK FM_INCHECK XFELD CHAR 1   0   In budget transfers, check for existing additional revenue  
18 DEAKTIV FM_DEAKTIV XFELD CHAR 1   0   Deactivation Indicator  
19 UDPAY FM_UDPAY XFELD CHAR 1   0   Revenues increasing the payment budget  
20 UDINCTI FM_UDINCTI FM_UDINCTI CHAR 1   0   Event leading to budget increase  
21 PAYUDINCTI61 FM_UDINCTI61 XFELD CHAR 1   0   Budget increase by down payment  
22 PAYUDINCTI66 FM_UDINCTI66 XFELD CHAR 1   0   Budget increase through revenue transfer posting  
23 PAYPROZ83 FM_ERHPROZ PRZ32 DEC 5   2   % of a Revenue Allotted to Expenditure FM Account Assignment  
24 PAYPROZ54 FM_ERHPROZ PRZ32 DEC 5   2   % of a Revenue Allotted to Expenditure FM Account Assignment  
25 PAYPROZ57 FM_ERHPROZ PRZ32 DEC 5   2   % of a Revenue Allotted to Expenditure FM Account Assignment  
26 MINBDGT FM_MINBDGT FM_RIB_CALC_BASIS CHAR 1   0   Minimum revenue, dependent on current budget  
27 MINPROZ FM_MINPROZ PRZ32 DEC 5   2   Minimum revenue in % of current budget  
28 MININC FM_MININC WERTV8 CURR 15   2   Minimum revenue from which the budget is increased  
29 MAXBDGT FM_MAXBDGT FM_RIB_CALC_BASIS CHAR 1   0   Upper limit dependent on current budget  
30 MAXPROZ FM_MAXPROZ PRZ32 DEC 5   2   Upper limit in % of current budget  
31 MAXINC FM_MAXINC WERTV8 CURR 15   2   Maximum to which the budget is increased  
32 ABSINT FM_ABSINT WERTV8 CURR 15   2   Maximum Difference Between Minimum Revenue and Upper Tol. L  
33 TOTLINC FM_TOTLINC WERTV8 CURR 15   2   Act.revenues increasing the budget for an FM acct assignment  
34 OVFIPEX FIPEX FIPEX CHAR 24   0   Commitment item (No longer in use -> FM_FIPEX)  
35 OVFICTR FM_FICTR FISTL CHAR 16   0   Funds Center *
36 OVFONDS BP_GEBER BP_GEBER CHAR 10   0   Fund *
37 OVFAREA FM_FAREA FKBER CHAR 16   0   Functional Area *
38 OVPROZ FM_ERHPROZ PRZ32 DEC 5   2   % of a Revenue Allotted to Expenditure FM Account Assignment  
39 UDCOM FM_UDCOM XFELD CHAR 1   0   Revenues increase commitment budget  
40 COMUDINCTI FM_UDINCTI FM_UDINCTI CHAR 1   0   Event leading to budget increase  
41 COMUDINCTI61 FM_UDINCTI61 XFELD CHAR 1   0   Budget increase by down payment  
42 COMUDINCTI66 FM_UDINCTI66 XFELD CHAR 1   0   Budget increase through revenue transfer posting  
43 COMPROZ83 FM_ERHPROZ PRZ32 DEC 5   2   % of a Revenue Allotted to Expenditure FM Account Assignment  
44 COMPROZ54 FM_ERHPROZ PRZ32 DEC 5   2   % of a Revenue Allotted to Expenditure FM Account Assignment  
45 COMPROZ57 FM_ERHPROZ PRZ32 DEC 5   2   % of a Revenue Allotted to Expenditure FM Account Assignment  
46 COMMINBDGT FM_MINBDGT FM_RIB_CALC_BASIS CHAR 1   0   Minimum revenue, dependent on current budget  
47 COMMINPROZ FM_MINPROZ PRZ32 DEC 5   2   Minimum revenue in % of current budget  
48 COMMININC FM_MININC WERTV8 CURR 15   2   Minimum revenue from which the budget is increased  
49 COMMAXBDGT FM_MAXBDGT FM_RIB_CALC_BASIS CHAR 1   0   Upper limit dependent on current budget  
50 COMMAXPROZ FM_MAXPROZ PRZ32 DEC 5   2   Upper limit in % of current budget  
51 COMMAXINC FM_MAXINC WERTV8 CURR 15   2   Maximum to which the budget is increased  
52 COMABSINT FM_ABSINT WERTV8 CURR 15   2   Maximum Difference Between Minimum Revenue and Upper Tol. L  
53 COMTOTLINC FM_TOTLINC WERTV8 CURR 15   2   Act.revenues increasing the budget for an FM acct assignment  
54 COMOVFIPEX FIPEX FIPEX CHAR 24   0   Commitment item (No longer in use -> FM_FIPEX)  
55 COMOVFICTR FM_FICTR FISTL CHAR 16   0   Funds Center *
56 COMOVFONDS BP_GEBER BP_GEBER CHAR 10   0   Fund *
57 COMOVPROZ FM_ERHPROZ PRZ32 DEC 5   2   % of a Revenue Allotted to Expenditure FM Account Assignment  
58 COMOVFAREA FM_FAREA FKBER CHAR 16   0   Functional Area *
59 UDUPD FM_UDUPD FM_UDUPD CHAR 1   0   Usage of increase rule  
60 UDMIN FM_UDMIN FM_UDMIN CHAR 1   0   Minimum revenue increases budget  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FMUDRULEC AHVMTNR FMHVMTXT HVMTNR 1 CN
2 FMUDRULEC EHVMTNR FMHVMTXT HVMTNR 1 CN
History
Last changed by/on SAP  20040210 
SAP Release Created in