- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FMRIBDOCP
Document Based RIB Segment
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#transactional
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Component: Budgeting
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (5)
- Other (34)
- 🔗 Relations
Column Name | Description | |
---|---|---|
RCLNT | Client | |
REQTSN | FM-CO Request Transaction Sequence Number | |
DATAPAKID | Data packet number | |
RECORD | Data record number |
Column Name | Description | |
---|---|---|
💲 Transaction Currency (TWAER): | ||
TRBTR | Amount in transaction currency | |
FKBTR | Amount in FM area currency |
Column Name | Description |
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Column Name | Description |
---|
Column Name | Description | |
---|---|---|
FUNDSMANAGEMENTVALUETYPE | Value Type | Show values |
REFBT | Reference Document Category | Show values |
ISREVENUESINCREASINGBUDGETDONE | General Flag | Show values |
ISSTATISTICALITEM | Funds Management Statistical Indicator | Show values |
DOCUMENTISNOTRELEVANTFORRIB | Document is not relevant for Document Based RIB | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
FINANCIALMANAGEMENTAREA | Financial Management Area | FIKRS | |
BUDGETCATEGORY | Budget Category | RLDNR | |
FISCALYEAR | Fiscal Year | GJAHR | |
REFBN | Reference Document Number | BELNR | |
RFORG | Reference Organizational Units | AWORG | |
RFPOS | Item Number of Reference Document | NUMC05 | |
RFKNT | Account Assignment Number of Reference Document | NUMC05 | |
RFETE | Reference Document Classification Number | ETENR | |
RCOND | Counter Conditions and Level Number | RCOND | |
RFTYP | Reference procedure | AWTYP | |
RFSYS | Logical System | LOGSYS | |
COMPANYCODE | Company Code | BUKRS | |
KNGJAHR | Fiscal year for FI document number | GJAHR | |
KNBELNR | FI document number | BELNR | |
KNBUZEI | Document item for FI document number | BUZEI | |
AUTOMATICBDGTPOSTINGREFERENCE | Funds Management Transaction Number | CHAR16 | |
REVENUESFUND | Fund | BP_GEBER | |
REVENUESBUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | |
REVENUESFUNDSCENTER | Funds Center | FISTL | |
REVENUESCOMMITMENTITEM | Commitment Item | FM_FIPEX | |
REVENUESFUNCTIONALAREA | Functional Area | FKBER | |
REVENUESGRANTID | Grant | GM_GRANT_NBR | |
REVENUESFUNDEDPROGRAM | Funded Program | FM_MEASURE | |
REVENUESFUNDSMGMTCUSTOMERFIELD | Customer Field for FM Actual and Commitment Data | FM_USERDIM | |
BUDGETEDFUND | Fund | BP_GEBER | |
BUDGETEDBUDGETPERIOD | Budget Period | FM_BUDGET_PERIOD | |
BUDGETEDFUNDSCENTER | Funds Center | FISTL | |
BUDGETEDCOMMITMENTITEM | Commitment Item | FM_FIPEX | |
BUDGETEDFUNCTIONALAREA | Functional Area | FKBER | |
BUDGETEDGRANTID | Grant | GM_GRANT_NBR | |
BUDGETEDFUNDEDPROGRAM | Funded Program | FM_MEASURE | |
BUDGETEDFUNDSMGMTCUSTOMERFIELD | Customer Field for FM Actual and Commitment Data | FM_USERDIM | |
BUDGETENTRYDOCUMENT | Budget entry document number | BELNR | |
BUDGETDOCUMENTYEAR | Document Year | GJAHR |