SAP ABAP Table RIB_PROTOCOL_LINES (Log for Document-Related Revenues Increasing the Budget)
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
⤷ PSM-FM-BU (Application Component) Budgeting and Availability Control
⤷ FMOV (Package) Cover Eligibility and Collective Expenditures
Basic Data
Table Category | INTTAB | Structure |
Structure | RIB_PROTOCOL_LINES | Table Relationship Diagram |
Short Description | Log for Document-Related Revenues Increasing the Budget |
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 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
2 | WRTTP | BP_VORGANG | ACTIVITY | CHAR | 4 | 0 | Budget Type Budgeting/Planning | * | |
3 | S_FICTR | FM_SFICTR | FISTL | CHAR | 16 | 0 | Sender funds center | * | |
4 | S_FIPEX | FM_SFIPEX | FM_FIPEX | CHAR | 24 | 0 | Sender commitment item | * | |
5 | S_FONDS | FM_SFONDS | BP_GEBER | CHAR | 10 | 0 | Sender fund | * | |
6 | S_FAREA | FM_SFBER | FKBER | CHAR | 16 | 0 | Sender Function Area | * | |
7 | R_FICTR | FM_RFICTR | FISTL | CHAR | 16 | 0 | Receiver Funds Center | * | |
8 | R_FIPEX | FM_RFIPEX | FM_FIPEX | CHAR | 24 | 0 | Receiver Commitment Item | * | |
9 | R_FONDS | FM_RFONDS | BP_GEBER | CHAR | 10 | 0 | Receiver Fund | * | |
10 | R_FAREA | FM_RFBER | FKBER | CHAR | 16 | 0 | Receiver Functional Area | * | |
11 | BETRAG | FM_FKBTR | WERTV7 | CURR | 13 | 2 | Amount in FM area currency | ||
12 | BGBELNR | FM_BGBEL | BP_BELNR | NUMC | 10 | 0 | Document number from budget allocation & structure planning | * | |
13 | FCBELNR | FM_KBLNR | KBLNR | CHAR | 10 | 0 | Document No. Earmarked Funds | * | |
14 | FCBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
15 | FIBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
16 | FIGJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
17 | FIBELNR | FM_FIBEL | BELNR | CHAR | 10 | 0 | Number of Accounting Document | ||
18 | FIBUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
19 | STATUS | FM_STATUS_RIB | CHAR | 10 | 0 | Status of revenues increasing the budget | |||
20 | MESSAGE | FM_RIB_MESSAGE | CHAR | 80 | 0 | Message | |||
21 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20060208 |
SAP Release Created in | 110 |