FMSNRULEC is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FMSNRULEC in SAP.
- Table description : Change Documents for Collective Budget Rules
- Module : FI-FM
- Parent Module : FI
- Package : FMOV_CORE
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FMSNRULEC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VFIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| VFICTR | Funds Center | FM_FICTR | FISTL |
| VFONDS | Fund | BP_GEBER | BP_GEBER |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| DISTRIB | CBA rule used | FM_DISTRIB | XFELD |
| DATBIS | Number that clearly identifies the line key in database | FM_STUNR | CHAR16 |
| DATAB | Number that clearly identifies the line key in database | FM_STUNR | CHAR16 |
| DBACTION | Time Interval Handler (CO): Identifier for database activity | TTDBACTION | TTDBACTION |
| TACTION | Time Interval Handler (CO): Identifier for database activity | TTDBACTION | TTDBACTION |
| AENNAME | FIFM: Name of Last Person to Make a Change | FM_AENNAME | USNAM |
| PCOLTYP | Collective budget adminstration category | FM_COLLTYP | FM_COLLTYP |
| PCFIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| PCFICTR | Funds Center | FM_FICTR | FISTL |
| PCFONDS | Fund | BP_GEBER | BP_GEBER |
| PCQUANTITY | Distribution basis | FM_VALUE | FM_VALUE |
| PCBUDGET | Reassigned budget for CBA | FM_SNBUDGT | WERTV8 |
| PCACTUAL | Act.revenues increasing the budget for an FM acct assignment | FM_TOTLINC | WERTV8 |
| PBUDGDAT | Date of last transfer in collective budget administration | FM_BUDGDAT | DATUM |
| PDISTDAT | Date of last distribution in collective budget admin. | FM_DISTDAT | DATUM |
| CCOLTYP | Collective budget adminstration category | FM_COLLTYP | FM_COLLTYP |
| CCFIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| CCFICTR | Funds Center | FM_FICTR | FISTL |
| CCFONDS | Fund | BP_GEBER | BP_GEBER |
| CCQUANTITY | Distribution basis | FM_VALUE | FM_VALUE |
| CCBUDGET | Reassigned budget for CBA | FM_SNBUDGT | WERTV8 |
| CCACTUAL | Act.revenues increasing the budget for an FM acct assignment | FM_TOTLINC | WERTV8 |
| CBUDGDAT | Date of last transfer in collective budget administration | FM_BUDGDAT | DATUM |
| CDISTDAT | Date of last distribution in collective budget admin. | FM_DISTDAT | DATUM |
| HHFIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| HHFICTR | Funds Center | FM_FICTR | FISTL |
| HHFONDS | Fund | BP_GEBER | BP_GEBER |
| DEAKTIV | Deactivation Indicator | FM_DEAKTIV | XFELD |
| SNERROR | Error in budget transfer | FM_SNERROR | XFELD |
FMSNRULEC related tables
| Table | Note |
|---|---|
| FMSNRULEC | Change Documents for Collective Budget Rules |
| FMSNHHINTG | Integration of Collective Budget Adminisration with Budget |
| /BEV3/CHCIVBSS | Sales Documents of Collective Run for CH Billing Documents |
| FMALLOC | Distribution of Collective Budget Administration |
| FMBSCDACT | Activation of Change Documents for Budget Structure |
| BPIG | Budget Object Index (Overall Budget) |
| BPIJ | Budget Object Index (Annual Budget) |
| CRMD_FMBPO_RULEH | CRM Budget Posting - Budget Transfer Rule Header |
| CRMD_FMBPO_RULEI | CRM Budget Posting - Budget Transfer Rule Item |
| FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types |
| TBP4B | Assignment of Budget Subtypes to Budget Types |
| TBUDVG | IS-PS Budget Types for Payment/Commitment Budget |
| JHTAS | IS-M/AM: Sales Documents for Collective Processing |
| NFSR | IS-H: Billing documents for collective invoice (Austria) |
| VBSS | Collective Processing: Sales Documents |
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