1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
|
2 |
FM_AREA |
|
FIKRS |
FIKRS |
CHAR |
4 |
0 |
Financial Management Area |
|
3 |
FISC_YEAR |
|
GJAHR |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year |
|
4 |
SCMMTITEM |
|
FIPEX |
FIPEX |
CHAR |
24 |
0 |
Commitment item (No longer in use -> FM_FIPEX) |
|
5 |
SFUNDSCTR |
|
FM_FICTR |
FISTL |
CHAR |
16 |
0 |
Funds Center |
|
6 |
SFUND |
|
BP_GEBER |
BP_GEBER |
CHAR |
10 |
0 |
Fund |
|
7 |
SFAREA |
|
FM_FAREA |
FKBER |
CHAR |
16 |
0 |
Functional Area |
|
8 |
SMEMO |
|
FM_HVMTNR |
FM_HVMTNR |
CHAR |
10 |
0 |
Budget memo |
FMHVMTXT |
9 |
RIBMETHOD |
|
FM_UDMETHD |
FM_UDMETHD |
CHAR |
1 |
0 |
Process for increasing budget |
|
10 |
RCMMTITEM |
|
FM_FIPEX |
FM_FIPEX |
CHAR |
24 |
0 |
Commitment item |
|
11 |
RFUNDSCTR |
|
FM_FICTR |
FISTL |
CHAR |
16 |
0 |
Funds Center |
|
12 |
RFUND |
|
BP_GEBER |
BP_GEBER |
CHAR |
10 |
0 |
Fund |
|
13 |
RMEMO |
|
FM_HVMTNR |
FM_HVMTNR |
CHAR |
10 |
0 |
Budget memo |
FMHVMTXT |
14 |
RFAREA |
|
FM_FAREA |
FKBER |
CHAR |
16 |
0 |
Functional Area |
TFKB |
15 |
RPOOL |
|
FM_DECKRNG |
FM_DECKRNG |
CHAR |
16 |
0 |
Cover pool |
FMDECKRG |
16 |
UDECK |
|
FM_UDECK |
FM_UDECK |
CHAR |
1 |
0 |
Type of revenue increasing budget |
|
17 |
INCHECK |
|
FM_INCHECK |
XFELD |
CHAR |
1 |
0 |
In budget transfers, check for existing additional revenue |
|
18 |
UDPAY |
|
FM_UDPAY |
XFELD |
CHAR |
1 |
0 |
Revenues increasing the payment budget |
|
19 |
UDINCTI |
|
FM_UDINCTI |
FM_UDINCTI |
CHAR |
1 |
0 |
Event leading to budget increase |
|
20 |
PAYUDINCTI61 |
|
FM_UDINCTI61 |
XFELD |
CHAR |
1 |
0 |
Budget increase by down payment |
|
21 |
PAYUDINCTI66 |
|
FM_UDINCTI66 |
XFELD |
CHAR |
1 |
0 |
Budget increase through revenue transfer posting |
|
22 |
PAYPROZ83 |
|
FM_INCPROZ |
PRZ32 |
DEC |
5 |
2 |
% of a revenue which increases the budget |
|
23 |
PAYPROZ57 |
|
FM_INCPROZ |
PRZ32 |
DEC |
5 |
2 |
% of a revenue which increases the budget |
|
24 |
MINBDGT |
|
FM_MINBDGT |
FM_RIB_CALC_BASIS |
CHAR |
1 |
0 |
Minimum revenue, dependent on current budget |
|
25 |
MINPROZ |
|
FM_MINPROZ |
PRZ32 |
DEC |
5 |
2 |
Minimum revenue in % of current budget |
|
26 |
MININC |
|
FM_MININC |
WERTV8 |
CURR |
15 |
2 |
Minimum revenue from which the budget is increased |
|
27 |
MAXBDGT |
|
FM_MAXBDGT |
FM_RIB_CALC_BASIS |
CHAR |
1 |
0 |
Upper limit dependent on current budget |
|
28 |
MAXPROZ |
|
FM_MAXPROZ |
PRZ32 |
DEC |
5 |
2 |
Upper limit in % of current budget |
|
29 |
MAXINC |
|
FM_MAXINC |
WERTV8 |
CURR |
15 |
2 |
Maximum to which the budget is increased |
|
30 |
TOTLINC |
|
FM_TOTLINC |
WERTV8 |
CURR |
15 |
2 |
Act.revenues increasing the budget for an FM acct assignment |
|
31 |
UDCOM |
|
FM_UDCOM |
XFELD |
CHAR |
1 |
0 |
Revenues increase commitment budget |
|
32 |
COMUDINCTI |
|
FM_UDINCTI |
FM_UDINCTI |
CHAR |
1 |
0 |
Event leading to budget increase |
|
33 |
COMUDINCTI61 |
|
FM_UDINCTI61 |
XFELD |
CHAR |
1 |
0 |
Budget increase by down payment |
|
34 |
COMUDINCTI66 |
|
FM_UDINCTI66 |
XFELD |
CHAR |
1 |
0 |
Budget increase through revenue transfer posting |
|
35 |
COMPROZ83 |
|
FM_INCPROZ |
PRZ32 |
DEC |
5 |
2 |
% of a revenue which increases the budget |
|
36 |
COMPROZ57 |
|
FM_INCPROZ |
PRZ32 |
DEC |
5 |
2 |
% of a revenue which increases the budget |
|
37 |
COMMINBDGT |
|
FM_MINBDGT |
FM_RIB_CALC_BASIS |
CHAR |
1 |
0 |
Minimum revenue, dependent on current budget |
|
38 |
COMMINPROZ |
|
FM_MINPROZ |
PRZ32 |
DEC |
5 |
2 |
Minimum revenue in % of current budget |
|
39 |
COMMININC |
|
FM_MININC |
WERTV8 |
CURR |
15 |
2 |
Minimum revenue from which the budget is increased |
|
40 |
COMMAXBDGT |
|
FM_MAXBDGT |
FM_RIB_CALC_BASIS |
CHAR |
1 |
0 |
Upper limit dependent on current budget |
|
41 |
COMMAXPROZ |
|
FM_MAXPROZ |
PRZ32 |
DEC |
5 |
2 |
Upper limit in % of current budget |
|
42 |
COMMAXINC |
|
FM_MAXINC |
WERTV8 |
CURR |
15 |
2 |
Maximum to which the budget is increased |
|
43 |
SORTGRP |
|
FM_SORTGRP |
FM_SORTGRP |
CHAR |
4 |
0 |
Characteristic Group |
FMDKSRTGRP |
44 |
SORTKRT |
|
FM_SORTKRT |
FM_SORTKRT |
CHAR |
24 |
0 |
Grouping characteristic in a cover pool |
FMDKSORT |
45 |
DEAKTIV |
|
FM_DEAKTIV |
XFELD |
CHAR |
1 |
0 |
Deactivation Indicator |
|
46 |
BERECHTIGT |
|
FM_BERECHT |
XFELD |
CHAR |
1 |
0 |
Only authorized participants in cover pool |
|
47 |
NO_ERROR |
|
FM_CVP_NO_AVC_ERROR |
XFELD |
CHAR |
1 |
0 |
Warning Instead of Error, when Budget is Exceeded |
|
48 |
NO_AVAILABLE |
|
FM_NO_AVAIABLE |
FM_UDECK |
CHAR |
1 |
0 |
Indicator that FM account assignment has no available budget |
|
49 |
RPAY |
|
FM_RPAY |
XFELD |
CHAR |
1 |
0 |
Receiver of budget increase in payment budget |
|
50 |
RCOM |
|
FM_RCOM |
XFELD |
CHAR |
1 |
0 |
Receiver of budget increase in commitment budget |
|
51 |
GDPAY |
|
FM_GDPAY |
XFELD |
CHAR |
1 |
0 |
Copy pool for payment budget |
|
52 |
GDCOM |
|
FM_GDCOM |
XFELD |
CHAR |
1 |
0 |
Cover pool for commitment budget |
|