Data Element list used by SAP ABAP View V_FMRIP_REL_1 (RIB Relation: Sender Pool <--> Receiver FMAA)
SAP ABAP View
V_FMRIP_REL_1 (RIB Relation: Sender Pool <--> Receiver FMAA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP_GEBER | Fund | ||
| 2 | CO_WRTTP | Value Type | ||
| 3 | FIKRS | Financial Management Area | ||
| 4 | FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 5 | FM_DECKRNG | Cover pool | ||
| 6 | FM_ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 7 | FM_ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 8 | FM_FAREA | Functional Area | ||
| 9 | FM_FICTR | Funds Center | ||
| 10 | FM_HVMTNR | Budget memo | ||
| 11 | FM_HVMTNR | Budget memo | ||
| 12 | FM_INCPROZ | % of a revenue which increases the budget | ||
| 13 | FM_INCPROZ | % of a revenue which increases the budget | ||
| 14 | FM_INCPROZ | % of a revenue which increases the budget | ||
| 15 | FM_INCPROZ | % of a revenue which increases the budget | ||
| 16 | FM_INCPROZ | % of a revenue which increases the budget | ||
| 17 | FM_INCPROZ | % of a revenue which increases the budget | ||
| 18 | FM_MAXBDGT | Upper limit dependent on current budget | ||
| 19 | FM_MAXBDGT | Upper limit dependent on current budget | ||
| 20 | FM_MAXINC | Maximum to which the budget is increased | ||
| 21 | FM_MAXINC | Maximum to which the budget is increased | ||
| 22 | FM_MAXPROZ | Upper limit in % of current budget | ||
| 23 | FM_MAXPROZ | Upper limit in % of current budget | ||
| 24 | FM_MINBDGT | Minimum revenue, dependent on current budget | ||
| 25 | FM_MINBDGT | Minimum revenue, dependent on current budget | ||
| 26 | FM_MININC | Minimum revenue from which the budget is increased | ||
| 27 | FM_MININC | Minimum revenue from which the budget is increased | ||
| 28 | FM_MINPROZ | Minimum revenue in % of current budget | ||
| 29 | FM_MINPROZ | Minimum revenue in % of current budget | ||
| 30 | FM_RCOM | Receiver of budget increase in commitment budget | ||
| 31 | FM_RPAY | Receiver of budget increase in payment budget | ||
| 32 | FM_UDCOM | Revenues increase commitment budget | ||
| 33 | FM_UDINCTI | Event leading to budget increase | ||
| 34 | FM_UDINCTI | Event leading to budget increase | ||
| 35 | FM_UDINCTI61 | Budget increase by down payment | ||
| 36 | FM_UDINCTI61 | Budget increase by down payment | ||
| 37 | FM_UDINCTI66 | Budget increase through revenue transfer posting | ||
| 38 | FM_UDINCTI66 | Budget increase through revenue transfer posting | ||
| 39 | FM_UDMETHD | Process for increasing budget | ||
| 40 | GJAHR | Fiscal Year | ||
| 41 | MANDT | Client |