Table/Structure Field list used by SAP ABAP Function Module FM_RIB_FRCT_RELATIONS_GENERATE (Generieren belegbasierter Erhöhungsrelationen für erwartet Einnahmen)
SAP ABAP Function Module
FM_RIB_FRCT_RELATIONS_GENERATE (Generieren belegbasierter Erhöhungsrelationen für erwartet Einnahmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BPGE - WRTTP | Value Type | ||
| 3 | FCABP - GJAHR | Fiscal Year | ||
| 4 | FM01 - FIKRS | Financial Management Area | ||
| 5 | FM01 - FIKRS | Financial Management Area | SOURCE VALUE(IP_FIKRS) LIKE FM01-FIKRS |
|
| 6 | FM01UD - UDMETHODE | Process for increasing budget | ||
| 7 | FMDY - XFELD | Checkbox | SOURCE REFERENCE(IP_FLAG_ERRORS) LIKE FMDY-XFELD OPTIONAL |
|
| 8 | FMDY - XFELD | Checkbox | SOURCE VALUE(IP_RECONSTRUCT) LIKE FMDY-XFELD DEFAULT SPACE |
|
| 9 | FMDY - XFELD | Checkbox | ||
| 10 | FMFCTR - FICTR | Funds Center | ||
| 11 | FMFINCODE - FINCODE | Fund | ||
| 12 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 13 | FMFPO - FIPOS | Commitment Item | ||
| 14 | FMIDATA - FAREA | Functional Area | ||
| 15 | FMIOI - FAREA | Functional Area | ||
| 16 | FMIT - RFAREA | Functional Area | ||
| 17 | FMUDBSEGH - WRBTR | Amount in document currency | ||
| 18 | FMUDKBLPH - STATUS | Document Status: Revenues Increasing the Budget | ||
| 19 | FMUDKBLPH - RFONDS | Receiver fund for payments | ||
| 20 | FMUDKBLPH - RFIPOS | Receiver commitment item for payments | ||
| 21 | FMUDKBLPH - RFICTR | Receiver funds center for payments | ||
| 22 | FMUDKBLPH - RFAREA | Functional Area | ||
| 23 | FMUDKBLPH - INCFONDS | Sender fund | ||
| 24 | FMUDKBLPH - INCFIPOS | Sender commitment item | ||
| 25 | FMUDKBLPH - FIKRS | Financial Management Area | ||
| 26 | FMUDKBLPH - INCFICTR | Sender funds center | ||
| 27 | FMUDKBLPH - FCBLPOS | Earmarked Funds: Document Item | ||
| 28 | FMUDKBLPH - FCBELNR | Document Number for Earmarked Funds | ||
| 29 | FMUDKBLPH - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 30 | FMUDKBLPH - ERHBTR | Amount of increase in expenditure budget | ||
| 31 | FMUDKBLPH - DATAB | Number that clearly identifies the line key in database | ||
| 32 | FMUDKBLPH - BUART | Value Type | ||
| 33 | FMUDKBLPH - BGGJAHR | Fiscal Year | ||
| 34 | FMUDKBLPH - INCFAREA | Functional Area | ||
| 35 | FMUDREL - RFICTR | Funds Center | ||
| 36 | FMUDREL - RFONDS | Fund | ||
| 37 | FMUDREL - RFIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 38 | FMUDREL - RFAREA | Functional Area | ||
| 39 | FMUDREL - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 40 | FMUDREL - COMPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 41 | FMUDRULE - DEAKTIV | Deactivation Indicator | ||
| 42 | FMUDRULE - UDCOM | Revenues increase commitment budget | ||
| 43 | FMUDRULE - UDMETHODE | Process for increasing budget | ||
| 44 | FMUDRULE - UDPAY | Revenues increasing the payment budget | ||
| 45 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 46 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 47 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 48 | VFMPG - FIPEX | Commitment item |