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Check it out on amazon.com →The package FMRE (Earmarked funds) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | FMRE |
Short Text | Earmarked funds |
Parent Package | APPL |
SAP Package FMRE contains 23 function groups.
0FRI | Earmarked Funds: Internal Views |
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FMCC | FM-CATT |
FMCD | CHDO FMRESERV => Gen. by RSSCD000 |
FMFR | Administration of Reservation Documents |
FMR_ARCH | Earmarked Fund Archiving |
FMR0 | Workflow for Earmarked Funds |
FMR1 | Enter Earmarked Funds |
FMR2 | Read Earmarked Funds |
FMR3 | Earmarked Funds: Update and Service Mod. |
FMR4 | Reduce Earmarked Funds from FI Document |
FMR5 | Earmarked Funds: Vendor List |
FMR8 | Change/Check Document References |
FMRB | Modules for Earmarked Fund Documents |
FMRD | Earmarked Funds: DDIC Read Modules |
FMREW | Enhancement Wizard Earmarked Funds |
FMRK | Earmarked Funds: Coding Block |
FMRM | Reduce Fds Resvtns using Purchsg (MM) |
FMRR | Earmarked Funds: Revaluation |
FMRS | Value Adjustments to Earmarked Funds |
FMRT | FMs for Business Transaction Events |
FMRV | Views for Earmarked Funds |
FMRV_STANDARD | Maintenance Views with Original in Std |
FMRY | Views for Earmarked Funds (Update) |
SAP Package FMRE contains 96 transactions.
FMRE_ARCH | Archive Earmarked Funds |
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FMRE_EWU01 | Earmarked Funds: Euro Preprocessing |
FMRE_EWU02 | Earmarked Funds: Euro Postprocessing |
FMRE_KERLK | Close Earmarked Funds |
FMRE_SERLK | Close Earmarked Funds |
FMREW | Earmarked Funds: Enhancement Wizard |
FMU0 | Display Funds Reservation Doc.Types |
FMU1 | Maintain Funds Reservation Doc.Types |
FMU2 | Display Funds Reservtn Fld Variants |
FMU3 | Maintain Funds Resvtn Field Variants |
FMU4 | Display Funds Reservation Fld Groups |
FMU5 | Maintain Funds Reservatn Fld Groups |
FMU6 | Display Funds Reservtn Field Selctn |
FMU7 | Maintain Funds Resvtn Field Selctn |
FMU8 | Display Template Type for Fds Resvtn |
FMU9 | Maintain Template Type for Fds Resvn |
FMUA | Dispay Fds Res.Template Type Fields |
FMUB | Maintain Fds Res.Template Type Flds |
FMUC | Display Funds Res. Reference Type |
FMUD | Maintain Funds Res.Reference Type |
FMUE | Display Funds Res.Ref.Type Fields |
FMUF | Maintaine Fds Rsvtn Ref.Type Fields |
FMUG | Display Reasons for Decision |
FMUH | Maintain Reasons for Decisions |
FMUI | Display Groups for Workflow Fields |
FMUJ | Maintain Groups for Workflow Fields |
FMUK | Display Fields in Groups for WF |
FMUL | Maintain Fields in Groups for WF |
FMUM | Display Field Selctn ->Variant/Group |
FMUN | Display Field Seln->Variant/Group |
FMUV | Funds Resvtn Field Status Var.Asst |
FMV1 | Create Forecast of Revenue |
FMV2 | Change Forecast of Revenue |
FMV3 | Display Forecast of Revenue |
FMV4 | Approve Forecast of Revenue |
FMV5 | Change FM Acct Asst in Fcst of Rev. |
FMV6 | Reduce Forecast of Revenue Manually |
FMVPM1 | Create Forecast of Rev. Value Adjmt. |
FMVPM2 | Change Forecast of Rev. Value Adjmt. |
FMVPM3 | Display Forecast of Rev. Value Adjmt |
FMVPM4 | Approve forecast of rev. value adjmt |
FMW1 | Create Funds Block |
FMW2 | Change Funds Block |
FMW3 | Display Funds Block |
FMW4 | Approve Funds Blocking |
FMW5 | Change FM Acct Asst in Funds Blkg |
FMWA | Create Funds Transfer |
FMWB | Change Funds Transfer |
FMWC | Display Funds Transfer |
FMWD | Approve Funds Transfer |
FMWE | Change FM Acct Asst in Funds Trsfr |
FMWPM1 | Create Fund Block for Value Adjustmt |
FMWPM2 | Change Fund Block for Value Adjustmt |
FMWPM3 | Display Funds Block for Value Adjst. |
FMWPM4 | Approve Fund Block for Value Adjust. |
FMX1 | Create Funds Reservation |
FMX2 | Change Funds Reservation |
FMX3 | Display Funds Reservation |
FMX4 | Approve Funds Reservation |
FMX5 | Change FM Acct Asst in Funds Resvn |
FMX6 | Funds Reservation: Manual Reduction |
FMXPM1 | Funds Reservation: Create Value Adj. |
FMXPM2 | Funds Reservation: Change Value Adj. |
FMXPM3 | Funds Reservation: Displ. Value Adj. |
FMXPM4 | Funds Reserv.: Approve Value Adjust. |
FMY1 | Create Funds Commitment |
FMY2 | Change Funds Commitment |
FMY3 | Display Funds Precommitment |
FMY4 | Approve Funds Precommitment |
FMY5 | Change FM Acct Asst in Funds Prcmmt |
FMY6 | Reduce Funds Precommitment Manually |
FMYPM1 | Funds Precmmt: Create Value Adjust. |
FMYPM2 | Funds Precmmt: Change Value Adjust. |
FMYPM3 | Funds precmmt: Display value adjust. |
FMYPM4 | Funds Precmmt: Approve Value Adjust. |
FMZ1 | Create Funds Commitment |
FMZ2 | Change Funds Commitment |
FMZ3 | Display Funds Commitment |
FMZ4 | Approve Funds Commitment |
FMZ5 | Change FM Acct Asst in Funds Commt |
FMZ6 | Reduce Funds Commitment Manually |
FMZPM1 | Funds commit.: Create value adjust. |
FMZPM2 | Funds commit.: Change value adjust. |
FMZPM3 | Funds Cmmt: Display Value Adjustment |
FMZPM4 | Funds commit: Approve value adjust. |
FMZZ | Revalue Funds Commitments |
OFDM1 | Delete Earmarked Funds by Client |
OFDM2 | Delete Selection of Earmarked Funds |
OFMR0 | Global Settings for Earmarked Funds |
OFMR1 | Earmrkd Funds: Maintain Lock Reasons |
OFMR2 | Earmarked fnds: Diplay block reasons |
OFMR3 | Maintain Acct Assgmt Transfer Rules |
OFMR5 | Assgt of Activities to Transfer Rule |
OFMR6 | Maintain Template Types |
OK60 | Maintain Number Range: IRW_PFLEGE |
S_P99_41000147 | RFFMRE10 |
SAP Package FMRE contains 48 database tables.
FMDOC | List of FM Documents for Revaluation |
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FMR_TOL | Tolerance Limits for Earmarked Funds |
FMR_TOLS | Tolerance Key for Overrun Tolerance |
FMR_TOLST | Tolerance Key for Overrun Tolerance: Texts |
FMRES_EW_INFOS | Saving Enhancement Wizard Settings |
FMRESACCMVASSIGN | Assignment of Account Assignment Transfr Rules to Activities |
FMRESACCMVRULE | Rules for Account Assignment Transfer |
FMRESACCMVRULES | Rules for Account Assignment Transfer |
FMRESACCMVRULET | Description of an Account Assignment Transfer Rule |
FMRESFIELDS | Controllable Fields Earmarked Funds |
FMRESGLOB_USER | Global Settings for Earmarked Funds: User-Dependent |
FMRESGLOBALS | Global Settings for Earmarked Funds |
FMRESINI1 | Earmarked Funds: Initialization Information |
FMRESINI1T | Earmarked Funds: Transaction Texts |
FMRESINI2 | Earmarked Funds: Initialization Data |
FMRESLOCKS | Possible Earmarked Fund Blocks |
FMRESLOCKST | Tests on Earmarked Fund Blocks |
FMRESUPDC | Status Table for Conversion Programs |
FMRESUPDS | Table for Conversions Programs to Run |
KBLE | Document Item Processing: Manual Document Entry |
KBLEW | Item development amounts in various currencies |
KBLK | Document Header: Manual Document Entry |
KBLKKRED | Vendors for Funds Reservations |
KBLP | Document Item: Manual Document Entry |
KBLPS | Earmarked Funds: Value Adjustment Documents |
KBLPW | Document item amounts in different currencies |
THIST | Table for History |
TKBBA | Document Types |
TKBBAT | Texts for Document Types |
TRE01 | Copy Template when Creating Funds Reservations |
TRE02 | Template for Copying from Funds Reservation Reference Docs |
TREASONS | Reasons for Decisions in Funds Reservations |
TREASONST | Tests for Reasons for Rejection in Funds Reservations |
TREF | Fields for Field Selection String in Funds Reservations |
TREFST | Field Selection String for Funds Reservations |
TREFSTT | Texts for Field Selection String for Funds Reservations |
TREG | Field Status Groups for Funds Reservations |
TREGT | Texts for Funds Reservation Field Status Groups |
TREV | Field Status Variant for Funds Reservation |
TREVG | Assignment: Field Status String -> Variant/Group |
TREVT | Texts for Funds Reservation Field Status Variants |
TREWF | Group Keys for Selection of Workflow-Relevant Fields |
TREWFFIELD | Fiels in Group Keys for Workflow (Obsolete Since 4.70) |
TREWFT | Group Keys for Selection of Workflow-Relevant Fields (Text) |
TVA01 | Variant for Funds Reservation Copying Template |
TVA01T | Variant for Funds Reservation Copying Template |
TVA02 | Variant for Transfers from Reference Documents for Fds Rsvn |
TVA02T | Variant for Funds Reservation Copying Template |
SAP Package FMRE contains 40 views.
M_FMREC | Generated view for matchcode ID FMRE-C |
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M_FMREI | Generated view for matchcode ID FMRE-I |
M_FMRPA | View for Search Help FMRP-A |
M_FMRRA | View for SH FMRR |
M_FMRRB | View for Search Help FMRR |
M_FMRRC | View for Search Help FMRR |
M_FMRRH | View for Search Help FMRR |
M_FMRRK | View for Search Help FMRR |
M_FMRRP | View for Search Help FMRR |
M_FMRRZ | View for Search Help FMRR |
V_FMPCARD_V | Search Help View Earmarked Funds (Credit Voucher) ID V |
V_FMR_TOL | Tolerance Limits |
V_FMR_TOLS | Tolerance Keys for Overrun Tolerances |
V_FMRACCMVA | Rules for Account Assignment Transfer from Earmarked Funds |
V_FMRACCMVASSIGN | Assignment of Account Assignment Transfr Rules to Activities |
V_FMRACCMVB | Rules for Account Assignment Transfer: Control of Fields |
V_FMRESERV_A | Search Help View for Earmarked Funds ID A |
V_FMRESERV_B | Search Help View for Earmarked Funds ID B |
V_FMRESERV_C | Search Help View for Earmarked Funds ID C |
V_FMRESERV_H | Search Help View for Earmarked Funds ID H |
V_FMRESERV_K | Search Help View for Earmarked Funds ID K |
V_FMRESERV_P | Search Help View for Earmarked Funds ID P |
V_FMRESERV_Z | Search Help View for Earmarked Funds ID Z |
V_FMRESGLOBALS | Maintenance View for FMRESGLOBALS |
V_FMRESINIT1 | Earmarked Funds: View Initialization Data |
V_FMRESLOCKS | Earmarked Funds Blocks |
V_FMRLOCKS | Earmarked Funds Blocks |
V_H_TKBBA | Document Type View |
V_RFFMRE10 | View for Earmarked Funds Journal |
V_TKBBA | Document Types for Earmarked Funds |
V_TRE01 | View: Fields for the Funds Reservation Copying Template |
V_TRE03 | View: Variants for Copy Template in Earmarked Funds |
V_TREAS | Maintain Reasons for Decisions in Funds Reservations |
V_TREFST | Field Selection String for Funds Reservations |
V_TREFSTFD | View: Maintain Field Status for Funds Reservation Display |
V_TREG | View: Field Status Group for Funds Reservations |
V_TREV | View: Field Status Variant for Funds Reservations |
V_TREVBUKRS | Assign Field Status Variant to Company Code |
V_TREVGFST | View: Assignment of Field Status String to Variant/Group |
V_TREWF | View: Group Key for Workflow-Relevant Fields in Funds Resvtn |
SAP Package FMRE contains 69 structures.
ASREFIELD | Append Structure SREFIELD for EU |
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CKBLE | Change Document Structure, generated by RSSCD000 |
CKBLEW | Change Document Structure, generated by RSSCD000 |
CKBLK | Change Document Structure, Generated by RSSCD000 |
CKBLKKRED | Change Document Structure, generated by RSSCD000 |
CKBLP | Change Document Structure, Generated by RSSCD000 |
CKBLPW | Change document structure, generated by RSSCD000 |
FMMRESERV | Include for the Reduction of Funds Reservations (FM) |
FMPOSDEV_ALV | Structure for Alternative (Accessible) List Output |
FMR_ALV_ERLK1 | Structure for the ALV During RFFMERLK (All Fields) |
FMR_ALV_ERLK2 | Structure for the ALV During RFFMERLK (Visible Fields) |
FMR_ALV_ERLK3 | Structure for the ALV During RFFMERLK (All Fields) |
FMR_BWDOCSEL | Selected Documents for Revaluation |
FMR_DOCKEY | Key Fields for Earmarked Funds |
FMR_DYNPDT | Fields in the Batch Input Detail Screen |
FMR_DYNPKP | Fields for Batch Input Document Header |
FMR_EW_DYNPFIELDS | Different Screen Fields for the Enhancement Wizard EF |
FMR_EW_FTABLE1 | Structure for Selecting Controllable Fields |
FMR_EW_FTABLE2 | Structure for Defining Ability to Control Fields |
FMR_EW_FTABLE3 | Structure for Defining Ability to Control Fields |
FMR_INTERFACE_DET | Direct Input for Earmarked Funds: Item Data |
FMR_INTERFACE_HEAD | Direct Input for Earmarked Funds: Header Data |
FMR_INTERFACE_HEADCHANGE | Structure with Changeable Header Fields |
FMR_POSCOPY | Direct Input for Earmarked Funds: Item Data |
FMRE_COBL | Include for Coding Block from FMRE Funds Reservation |
FMRE_SERLK | Structure for Function Module FMFR_CHANGE_COMPLETION_FLAG |
FMRE01_CONS_ALV | Consumption History Data for Earmarked Funds |
FMRE10_A | Earmarked Funds Journal: All Data |
FMRE10_K | Earmarked Funds Journal: Header Data |
FMRE10_P | Earmarked Funds Journal: Item Data |
FMRECDWAER | Currency Fields for FM Funds Reservation Change Documents |
FMRESDF_ALV | Structure for Alternative (Accessible) List Output |
FMRESGLOB | Include Structure: Global Settings for Earmarked Funds |
FMRV_ALV | Structure for Alternative (Accessible) List Output |
HHM_COBL | Include for COBL from FM |
IA1KBLD | Include Structure Only for the KBLD |
IA1KBLK | Include for Append AKBLK (Table KBLK) |
IA1KBLP | Additional Fields for the KBLP Tables and Others |
IA2KBLP | Include for Append AKBLP (Table KBLP) |
IAKB | Include for KBLD and KBFM |
IAKBFM | Include for Append AKBFM for Structure KBFM |
IAKBLE | Include for Append AKBLE (Table KBLE) |
IAKBLEW | Include for Append AKBLEW (Table KBLEW) |
IAKBLP | Include for Appends for KBLP, KBLD, KBFM |
IAKBLPW | Include for Append AKBLPW (Table KBLPW) |
IAUKBLK | Include for Append AUKBLK only |
KBFM | Transfer structure for FB 'RWIN_CALL_WITH_KBFM' |
KBLD | Screen fields for SAPMKBLD |
KBLD_PRINT | Form Data for Earmarked Funds |
KBLE_REF | Reference Fields for Development Records |
KBLEW_SUM | Totals Records for Development Items from KBLEW |
KBLP_ACC | Earmarked Fund: External Data Transfer of Accounting Objects |
KBLP_ACCX | Earmarked Fund: Control of Data Transfer Accounting Objects |
KBLPSD | Screen Fields for Value Adjustment Documents |
LFMRE | Fields for Development Class FMRE |
LFMRV | Work Fields for SAPLFMRV |
LFMRY | Work Fields for SAPLFMRV |
PSM_INCL | Enhancement fields for PSM |
REDY | Screen Fields for Funds Reservations |
RESAB | Structure for Reducing Funds Reservations etc |
RESCTCP | Structure for Comparing Old/New RESCT |
RESREVAL | Structure for Revaluation of Funds Reservations etc. |
RFMREL | FMRE: Structure for Transferring Fixed Values for a Domain |
RFMRESDF_ALV | Structure for Alternative (Accessible) List Output |
SRE01 | Fields Which can be Copied from Reference Documents |
SRE02 | For TRE02: Fields from Ref.Document for Funds (Pre)Commt |
SREFIELD | No Longer Used: Controllable Fields DP |
SREWF | For TREWF: Preselection of Workflow-Relevant Flds from KBLD |
TRWF_STRUC | Fields for Workflow |
SAP Package FMRE contains 25 programs.
RFCONVTP | Earmarked funds: Convert field control and Customizing reference types |
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RFDLKBLA | Delete All FM Earmarked Funds per Client |
RFDLKBLE | Delete Development Records in KBLE and KBLEW |
RFDLKBLX | Selective Deletion of FM Earmarked Funds |
RFFMBW00 | Revalue Open Amounts in Funds Commitments |
RFFMERKK | Close Earmarked Funds (Full Document) |
RFFMERLK | Complete earmarked funds (items) |
RFFMEW01 | Preprocessing Program for Earmarked Funds Euro Conversion |
RFFMEW02 | Postprocessing Program for Earmarked Fund Euro Conversion |
RFFMPOSE | Earmarked Funds: Display Amount History |
RFFMRE01 | Earmarked funds: Display usage records |
RFFMRE10 | Earmarked funds journal |
RFFMRECD | Display Change Documents for FM Reservations (Selection Options) |
RFFMRECF | Correction report for funds reservation for revenue items |
RFFMREPO | Correction and reconstruction of earmarked funds |
RFFMREPY | Replace Payment Commitment with Funds Commitment |
RFMRESDF | Earmarked Funds: Set Archiving Indicator |
RFMRESDL | Earmarked Funds: Delete After Archiving |
RFMRESRL | Earmarked Funds: Reload Archived Data |
RFMRESWR | Earmarked Funds: Write Archive |
RFMXPR14 | FIFM: Replace old 3.0 funds reservation with (new) funds commitment |
RFMXPR15 | FIFM: Store Reduction Amounts in Items |
RFMXPR20 | FIFM: Convert Old Funds Reservations to Funds Commitments |
RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations |
RFMXPR25 | Change of concatenation logic in earmarked funds |
SAP Package FMRE contains 39 search helps.
CB_VERS | Search Help for Version Budgeting |
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COBL_EX_FMRR_APPEND | Append for Funds Reservations on the Account Assign. Block |
FM_RESERV_ALL | All Earmarked Funds Types |
FM_RESERV_ALL_A | Search Using Description (Document Header Text) |
FM_RESERV_ALL_B | Search Using Description (Item Text) |
FM_RESERV_ALL_C | Search Using CO Account Assignment |
FM_RESERV_ALL_H | Search Using FM Account Assignment |
FM_RESERV_ALL_K | Search Using Indicator |
FM_RESERV_ALL_P | Search Using WBS Element |
FM_RESERV_ALL_Z | Additional Selections (Entered by,...) |
FM_RESERV_APPREASONS | Search Help for Reasons for Approval of Earmarked Funds |
FM_RESERV_BLART | Search help for document type |
FM_RESERV_FIELDINFO | Dropdown for Table Fields |
FM_RESERV_GEN | Collective search help for earmarked funds |
FM_RESERV_GEN_A | Search Using Description (Document Header Text) |
FM_RESERV_GEN_B | Search Using Description (Item Text) |
FM_RESERV_GEN_C | Search Using CO Account Assignment |
FM_RESERV_GEN_H | Search Using FM Account Assignment |
FM_RESERV_GEN_K | Search Using Indicator |
FM_RESERV_GEN_P | Search Using WBS Element |
FM_RESERV_GEN_V | Search Using Credit Card Number |
FM_RESERV_GEN_Z | Additional Selections (Entered by,...) |
FM_RESERV_SAKO | Search Help for the G/L Account for Earmarked Funds |
FM_RESERV_SUPP | Search Help for Value Adjustments |
FMRD | Funds Commitment for EU |
FMREC | Funds Blocks |
FMREI | Funds Transfers |
FMRF | Search Help for Forecast of Revenues |
FMRG | Payment Commitment for the EU |
FMRP | Payment Scheme |
FMRPA | Payment Scheme |
FMRR | Funds Reservations for Reduction from FI |
FMRRA | Search Using Description (Document Header Text) |
FMRRB | Search Using Description (Item Text) |
FMRRC | Search Using CO Account Assignment |
FMRRH | Search Using FM Account Assignment |
FMRRK | Search Using Indicator |
FMRRP | Search Using WBS Element |
FMRRZ | Additional Selections (Entered by,...) |
SAP Package FMRE contains 2 message classes.
M1 | Interne RW-Belege |
---|---|
RE | Mittelvormerkungen |
SAP Package FMRE contains 8 authorization objects.
F_FMRE_BLK | Funds locking, company code |
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F_FMRE_COM | Funds commitment, company code |
F_FMRE_FOR | Forecast of revenue, company code |
F_FMRE_PRE | Funds precommitment, company code |
F_FMRE_RES | Funds reservation, company code |
F_FMRE_TRA | Funds transfer, company code |
F_FMWF_RSN | Reasons for Release and Rejection, FM Workflow |
F_FUNDSRES | Earmarked Funds, Funds Transfer |