SAP ABAP Table V_FMRIF_REL_3 (Generated Table for View V_FMRIF_REL_3)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_FMRIF_REL_3	Table Relationship Diagram
Short Description	Generated Table for View V_FMRIF_REL_3

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	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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_FMRIF_REL_3	RFAREA	TFKB	FKBER
2	V_FMRIF_REL_3	RMEMO	FMHVMTXT	HVMTNR		1	CN
3	V_FMRIF_REL_3	RPOOL	FMDECKRG	DECKRNG	KEY
4	V_FMRIF_REL_3	SMEMO	FMHVMTXT	HVMTNR		1	CN
5	V_FMRIF_REL_3	SORTGRP	FMDKSRTGRP	SORTGRP	REF	1	CN
6	V_FMRIF_REL_3	SORTKRT	FMDKSORT	SORTKRT	REF	1	CN

History

Last changed by/on	SAP	20041209
SAP Release Created in