FMRE - Earmarked funds

The development package FMRE contains objects for "Earmarked funds".
 It is a subpackage in its parent development package APPL. It belongs to software component FI-FM.
This development package contains no child development packages.

Tables for development package FMRE

Table
Description
FMDOCList of FM Documents for Revaluation
FMRCCVARI"Variant definition"
FMRCCVARIACompany Code Assignment
FMRCCVARITVariant Text
FMRESACCMVASSIGNAssignment of Account Assignment Transfr Rules to Activities
FMRESACCMVRULERules for Account Assignment Transfer
FMRESACCMVRULESRules for Account Assignment Transfer
FMRESACCMVRULETDescription of an Account Assignment Transfer Rule
FMRESFIELDSControllable Fields Earmarked Funds
FMRESGLOBALSGlobal Settings for Earmarked Funds
FMRESGLOB_USERGlobal Settings for Earmarked Funds: User-Dependent
FMRESINI1Earmarked Funds: Initialization Information
FMRESINI1TEarmarked Funds: Transaction Texts
FMRESINI2Earmarked Funds: Initialization Data
FMRESLOCKSPossible Earmarked Fund Blocks
FMRESLOCKSTTests on Earmarked Fund Blocks
FMRESUPDCStatus Table for Conversion Programs
FMRESUPDSTable for Conversions Programs to Run
FMRES_EW_INFOSSaving Enhancement Wizard Settings
FMRE_MM_CATASSPermitted Types of Earmarked Funds in Purchase Order Docs
FMRSCDATAEarmarked Funds Data
FMRSCVARScenario variants
FMRSCVARTDescription for Scenario Variants
FMR_TOLTolerance Limits for Earmarked Funds
FMR_TOLSTolerance Key for Overrun Tolerance
FMR_TOLSTTolerance Key for Overrun Tolerance: Texts
KBLEDocument Item Processing: Manual Document Entry
KBLESUMTotals Table KBLE
KBLEWItem development amounts in various currencies
KBLKDocument Header: Manual Document Entry
KBLKKREDVendors for Funds Reservations
KBLPDocument Item: Manual Document Entry
KBLPSEarmarked Funds: Value Adjustment Documents
KBLPWDocument item amounts in different currencies
THISTTable for History
TKBBADocument Types
TKBBATTexts for Document Types
TRE01Copy Template when Creating Funds Reservations
TRE02Template for Copying from Funds Reservation Reference Docs
TREASONSReasons for Decisions in Funds Reservations
TREASONSTTests for Reasons for Rejection in Funds Reservations
TREFFields for Field Selection String in Funds Reservations
TREFSTField Selection String for Funds Reservations
TREFSTTTexts for Field Selection String for Funds Reservations
TREGField Status Groups for Funds Reservations
TREGTTexts for Funds Reservation Field Status Groups
TREVField Status Variant for Funds Reservation
TREVGAssignment: Field Status String -> Variant/Group
TREVTTexts for Funds Reservation Field Status Variants
TREWFGroup Keys for Selection of Workflow-Relevant Fields
TREWFFIELDFiels in Group Keys for Workflow (Obsolete Since 4.70)
TREWFTGroup Keys for Selection of Workflow-Relevant Fields (Text)
TVA01Variant for Funds Reservation Copying Template
TVA01TVariant for Funds Reservation Copying Template
TVA02Variant for Transfers from Reference Documents for Fds Rsvn
TVA02TVariant for Funds Reservation Copying Template
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