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C_EmrkdFndsBsdRevnIncrBdgtDoc
Earmarked Funds Object Page, RIB Doc.
| view: CEFDOBJPRIB
| Extraction:
Not supported
| Component: Funds Management-Specific Postings
Tables used:
FMRIBDOCP, BUBUDCAT, BUBUDCATT, FMBUDGETPD, FMBUDGETPDT, FMCI, FMHICI, FMCIT, FM01, TFKBT, FMFINCODE, FMMEASURE, FMMEASURET, FMFCTR, FMFCTRT, TFKB, FMFINT, GMGR, GMGRANTNONE, GMGRTEXTS, GMGRTYPE, FMBUDCAT, FMBUDCAT, FINSC_PERIOD
| Column Name | Description | |
|---|---|---|
| FundsManagementReqTransSqnc | FM Request Transaction Sequence Number | |
| FundsManagementDataPacket | Funds Managenemt Data Packet Number | |
| FundsManagementEntryItem | Funds Management Entry Item | |
| EarmarkedFundsDocument | Document Number for Earmarked Funds | |
| EarmarkedFundsDocumentItem | Document Item for Earmarked Funds |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| PostedAmountInTransCrcy | Budget Amount in Transaction Currency in Funds Management | |
| 💲 Financial Management Area Currency (FinancialManagementAreaCrcy): | ||
| PostedAmountInFMACrcy | Budget Amount in Financial Management Area Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RevnIncreasingBdgtCreationDate | Creation Date for Doc.Based Revenues Increasing the Budget | |
| RevnIncreasingBdgtCreationTime | Creation Time for Doc. Based Revenues Increasing the Budget |
| Column Name | Description | |
|---|---|---|
| FundsMgmtValueType | Value Type | Show values |
| FundsMgmtRefDocumentCategory | Reference Document Category | Show values |
| RevenuesIncreasingBudgetIsDone | General Flag | Show values |
| IsStatisticalItem | Funds Management Statistical Indicator | Show values |
| DocIsNotRlvtForRevnIncrBdgt | Document is not relevant for Document Based RIB | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FinancialManagementArea | Financial Management Area | FIKRS | |
| BudgetCategory | Budget Category | RLDNR | |
| BudgetCategoryName | Budget Category Name | TEXT30 | |
| FinMgmtAreaFiscalYear | Fiscal Year | GJAHR | |
| BudgetEntryDocument | Budget entry document number | BELNR | |
| BudgetDocumentYear | Document Year | GJAHR | |
| ReferenceDocument | Reference Document Number | BELNR | |
| ReferenceDocumentContext | Reference Organizational Units | AWORG | |
| ReferenceDocumentItem | Reference Document Line Item | NUMC6 | |
| RefDocAccountAssignment | Account Assignment Number of Reference Document | NUMC05 | |
| ReferenceDocumentScheduleLine | Deadline Item of Reference Document | NUMC05 | |
| RefDocPricingElementContent | Counter Conditions and Level Number | RCOND | |
| ReferenceDocumentType | Reference procedure | AWTYP | |
| ReferenceDocumentLogicalSystem | Logical System of Reference Document | LOGSYS | |
| AutomaticBdgtPostingReference | Funds Management Transaction Number | CHAR16 | |
| CompanyCode | Company Code | BUKRS | |
| FundsMgmtFinDocFiscalYear | Fiscal year for FI document number | GJAHR | |
| FundsMgmtFinDocNumber | FI document number | BELNR | |
| FundsMgmtFinDocItem | Document item for FI document number | BUZEI | |
| SenderRevnPostedFund | Sender Revenue for Posted Fund | BP_GEBER | |
| SenderRevnPostedBudgetPeriod | Sender Revenue for Posted Budget Period | FM_BUDGET_PERIOD | |
| SenderRevnPostedFundsCenter | Sender Revenue for Posted Funds Center | FISTL | |
| SenderRevnPostdCommitmentItem | Sender Revenue for Posted Commitment Item | FM_FIPEX | |
| SenderRevnPostedFuncArea | Sender Revenue for Posted Functional Area | FKBER | |
| SenderRevnPostedGrantID | Sender Revenue for Posted Grant ID | GM_GRANT_NBR | |
| SenderRevnPostedFundedProgram | Sender Revenue for Posted Funded Program | FM_MEASURE | |
| SndrRevnPostdFundsMgmtCustFld | Sender Revenue for Posted Customer Field | FM_USERDIM | |
| RcvrExpnBudgetedFund | Receiver Expenditure for Budgeted Fund | BP_GEBER | |
| FundName | Fund Name | TEXT20 | |
| RcvrExpnBudgetedFundsCenter | Receiver Expenditure for Budgeted Funds Center | FISTL | |
| FundsCenterName | Funds Center Name | TEXT20 | |
| RcvrExpnBudgetedCommitmentItem | Receiver Expenditure for Budgeted Commitment Item | FM_FIPEX | |
| CommitmentItemDescription | Commitment Item Description | TEXT50 | |
| RcvrExpnBudgetedFunctionalArea | Receiver Expenditure for Budgeted Functional Area | FKBER | |
| FunctionalAreaName | Name of the Functional Area | TEXT25 | |
| RcvrExpnBudgetedGrantID | Receiver Expenditure for Budgeted Grant ID | GM_GRANT_NBR | |
| GrantName | Short Description of the Grant | ||
| RcvrExpnBudgetedFundedProgram | Receiver Expenditure for Budgeted Funded Program | FM_MEASURE | |
| FundedProgramName | Funded Program Name | TEXT20 | |
| RcvrExpnBudgetedBudgetPeriod | Receiver Expenditure for Budgeted Budget Period | FM_BUDGET_PERIOD | |
| BudgetPeriodName | Budget Period Name | NAME | |
| RcvrExpnBdgtFndsMgmtCustFld | Receiver Expenditure for Budgeted Customer Field | FM_USERDIM | |
| CommitmentItemFiscalYear | Fiscal Year of Commitment Item | GJAHR |