SAP ABAP Table RIB_PROTOCOL_LINES_EXP (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

Basic Data

Table Category	INTTAB	Structure
Structure	RIB_PROTOCOL_LINES_EXP	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	R_FICTR	☐	FM_RFICTR	FISTL	CHAR	16	0	Receiver Funds Center	*
4	R_FIPEX	☐	FM_RFIPEX	FM_FIPEX	CHAR	24	0	Receiver Commitment Item	*
5	R_FONDS	☐	FM_RFONDS	BP_GEBER	CHAR	10	0	Receiver Fund	*
6	R_FAREA	☐	FM_RFBER	FKBER	CHAR	16	0	Receiver Functional Area	*
7	S_FICTR	☐	FM_SFICTR	FISTL	CHAR	16	0	Sender funds center	*
8	S_FIPEX	☐	FM_SFIPEX	FM_FIPEX	CHAR	24	0	Sender commitment item	*
9	S_FONDS	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
10	S_FAREA	☐	FM_SFBER	FKBER	CHAR	16	0	Sender Function 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