FMUDREL - Assignment of Expenditure Objs.to Revenue Objs Incr.Budget
Assignment of Expenditure Objs.to Revenue Objs Incr.Budget information is stored in SAP table FMUDREL.
It is part of development package FMOV_CORE in software component FI-FM. This development package consists of objects that can be grouped under "Cover Eligibility and Collective Expenditure Core Objects".
It is part of development package FMOV_CORE in software component FI-FM. This development package consists of objects that can be grouped under "Cover Eligibility and Collective Expenditure Core Objects".
Fields for table FMUDREL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| SFIPEX | Commitment Item (No Longer in Use -> FM_FIPEX) | X | FIPEX | CHAR | 24 | |
| SFICTR | Funds Center | X | FM_FICTR | CHAR | 16 | * |
| SFONDS | Fund | X | BP_GEBER | CHAR | 10 | * |
| SFAREA | Functional Area | X | FM_FAREA | CHAR | 16 | * |
| RFIPEX | Commitment Item (No Longer in Use -> FM_FIPEX) | X | FIPEX | CHAR | 24 | |
| RFICTR | Funds Center | X | FM_FICTR | CHAR | 16 | * |
| RFONDS | Fund | X | BP_GEBER | CHAR | 10 | * |
| RFAREA | Functional Area | X | FM_FAREA | CHAR | 16 | * |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 4 | |
| FIKRS | Financial Management Area | X | FIKRS | CHAR | 4 | * |
| BUART | Value Type | X | CO_WRTTP | CHAR | 2 | |
| ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | FM_ERHPROZ | DEC | 3 | ||
| COMPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | FM_ERHPROZ | DEC | 3 | ||
| RPAY | Receiver of budget increase in payment budget | FM_RPAY | CHAR | 1 | ||
| RCOM | Receiver of budget increase in commitment budget | FM_RCOM | CHAR | 1 |