Data Element list used by SAP ABAP View V_FMRIF_REL_3 (RIB Relation: Sender FMAA <--> Receiver Pool (+Members))
SAP ABAP View
V_FMRIF_REL_3 (RIB Relation: Sender FMAA <--> Receiver Pool (+Members)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP_GEBER | Fund | |
2 | ![]() |
BP_GEBER | Fund | |
3 | ![]() |
FIKRS | Financial Management Area | |
4 | ![]() |
FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
5 | ![]() |
FM_BERECHT | Only authorized participants in cover pool | |
6 | ![]() |
FM_CVP_NO_AVC_ERROR | Warning Instead of Error, when Budget is Exceeded | |
7 | ![]() |
FM_DEAKTIV | Deactivation Indicator | |
8 | ![]() |
FM_DECKRNG | Cover pool | |
9 | ![]() |
FM_FAREA | Functional Area | |
10 | ![]() |
FM_FAREA | Functional Area | |
11 | ![]() |
FM_FICTR | Funds Center | |
12 | ![]() |
FM_FICTR | Funds Center | |
13 | ![]() |
FM_FIPEX | Commitment item | |
14 | ![]() |
FM_GDCOM | Cover pool for commitment budget | |
15 | ![]() |
FM_GDPAY | Copy pool for payment budget | |
16 | ![]() |
FM_HVMTNR | Budget memo | |
17 | ![]() |
FM_HVMTNR | Budget memo | |
18 | ![]() |
FM_INCHECK | In budget transfers, check for existing additional revenue | |
19 | ![]() |
FM_INCPROZ | % of a revenue which increases the budget | |
20 | ![]() |
FM_INCPROZ | % of a revenue which increases the budget | |
21 | ![]() |
FM_INCPROZ | % of a revenue which increases the budget | |
22 | ![]() |
FM_INCPROZ | % of a revenue which increases the budget | |
23 | ![]() |
FM_MAXBDGT | Upper limit dependent on current budget | |
24 | ![]() |
FM_MAXBDGT | Upper limit dependent on current budget | |
25 | ![]() |
FM_MAXINC | Maximum to which the budget is increased | |
26 | ![]() |
FM_MAXINC | Maximum to which the budget is increased | |
27 | ![]() |
FM_MAXPROZ | Upper limit in % of current budget | |
28 | ![]() |
FM_MAXPROZ | Upper limit in % of current budget | |
29 | ![]() |
FM_MINBDGT | Minimum revenue, dependent on current budget | |
30 | ![]() |
FM_MINBDGT | Minimum revenue, dependent on current budget | |
31 | ![]() |
FM_MININC | Minimum revenue from which the budget is increased | |
32 | ![]() |
FM_MININC | Minimum revenue from which the budget is increased | |
33 | ![]() |
FM_MINPROZ | Minimum revenue in % of current budget | |
34 | ![]() |
FM_MINPROZ | Minimum revenue in % of current budget | |
35 | ![]() |
FM_NO_AVAIABLE | Indicator that FM account assignment has no available budget | |
36 | ![]() |
FM_RCOM | Receiver of budget increase in commitment budget | |
37 | ![]() |
FM_RPAY | Receiver of budget increase in payment budget | |
38 | ![]() |
FM_SORTGRP | Characteristic Group | |
39 | ![]() |
FM_SORTKRT | Grouping characteristic in a cover pool | |
40 | ![]() |
FM_TOTLINC | Act.revenues increasing the budget for an FM acct assignment | |
41 | ![]() |
FM_UDCOM | Revenues increase commitment budget | |
42 | ![]() |
FM_UDECK | Type of revenue increasing budget | |
43 | ![]() |
FM_UDINCTI | Event leading to budget increase | |
44 | ![]() |
FM_UDINCTI | Event leading to budget increase | |
45 | ![]() |
FM_UDINCTI61 | Budget increase by down payment | |
46 | ![]() |
FM_UDINCTI61 | Budget increase by down payment | |
47 | ![]() |
FM_UDINCTI66 | Budget increase through revenue transfer posting | |
48 | ![]() |
FM_UDINCTI66 | Budget increase through revenue transfer posting | |
49 | ![]() |
FM_UDMETHD | Process for increasing budget | |
50 | ![]() |
FM_UDPAY | Revenues increasing the payment budget | |
51 | ![]() |
GJAHR | Fiscal Year | |
52 | ![]() |
MANDT | Client |