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SAP Table FMUDRULEC

Rules for Revenues Increasing the Budget

FMUDRULEC (Rules for Revenues Increasing the Budget) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FMUDRULEC to other SAP tables.

FMUDRULEC table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
FIPEX Commitment item (No longer in use -> FM_FIPEX) FIPEX CHAR 24 0
FICTR Funds Center FM_FICTR CHAR 16 0
FONDS Fund BP_GEBER CHAR 10 0
FAREA Functional Area FM_FAREA CHAR 16 0
GJAHR Fiscal Year GJAHR NUMC 4 0
FIKRS Financial Management Area FIKRS CHAR 4 0
DATBIS Number that clearly identifies the line key in database FM_STUNR CHAR 16 0
DATAB Number that clearly identifies the line key in database FM_STUNR CHAR 16 0
DBACTION Time Interval Handler (CO): Identifier for database activity TTDBACTION CHAR 1 0
TACTION Time Interval Handler (CO): Identifier for database activity TTDBACTION CHAR 1 0
AENNAME FIFM: Name of Last Person to Make a Change FM_AENNAME CHAR 12 0
UDECK Type of revenue increasing budget FM_UDECK CHAR 1 0
+ Additional revenues justify additional expenditures
- Revenue shortfalls necessitate expenditure reductions
M Manual budget increase
X Additional revenues and revenue shortfalls
5 Additional Revenues for Manual Budget Transfers
EHVMTNR Budget memo FM_HVMTNR FMHVMTXT CHAR 10 0
AHVMTNR Budget memo FM_HVMTNR FMHVMTXT CHAR 10 0
UDMETHODE Process for increasing budget FM_UDMETHD CHAR 1 0
1 Distribution Procedure 1
2 Distribution Procedure 2
3 Call Procedure
INCHECK In budget transfers, check for existing additional revenue FM_INCHECK CHAR 1 0
X Yes
NULL No
DEAKTIV Deactivation Indicator FM_DEAKTIV CHAR 1 0
X Yes
NULL No
UDPAY Revenues increasing the payment budget FM_UDPAY CHAR 1 0
X Yes
NULL No
UDINCTI Event leading to budget increase FM_UDINCTI CHAR 1 0
O Expected Revenue
B Customer invoice
C Incoming payments
PAYUDINCTI61 Budget increase by down payment FM_UDINCTI61 CHAR 1 0
X Yes
NULL No
PAYUDINCTI66 Budget increase through revenue transfer posting FM_UDINCTI66 CHAR 1 0
X Yes
NULL No
PAYPROZ83 % of a Revenue Allotted to Expenditure FM Account Assignment FM_ERHPROZ DEC 5 2
PAYPROZ54 % of a Revenue Allotted to Expenditure FM Account Assignment FM_ERHPROZ DEC 5 2
PAYPROZ57 % of a Revenue Allotted to Expenditure FM Account Assignment FM_ERHPROZ DEC 5 2
MINBDGT Minimum revenue, dependent on current budget FM_MINBDGT CHAR 1 0
1 No Calculation Basis
2 Percentage from Current Budget
3 Absolute Amount
4 Absolute Interval
MINPROZ Minimum revenue in % of current budget FM_MINPROZ DEC 5 2
MININC Minimum revenue from which the budget is increased FM_MININC CURR 15 2
MAXBDGT Upper limit dependent on current budget FM_MAXBDGT CHAR 1 0
1 No Calculation Basis
2 Percentage from Current Budget
3 Absolute Amount
4 Absolute Interval
MAXPROZ Upper limit in % of current budget FM_MAXPROZ DEC 5 2
MAXINC Maximum to which the budget is increased FM_MAXINC CURR 15 2
ABSINT Maximum Difference Between Minimum Revenue and Upper Tol. L FM_ABSINT CURR 15 2
TOTLINC Act.revenues increasing the budget for an FM acct assignment FM_TOTLINC CURR 15 2
OVFIPEX Commitment item (No longer in use -> FM_FIPEX) FIPEX CHAR 24 0
OVFICTR Funds Center FM_FICTR CHAR 16 0
OVFONDS Fund BP_GEBER CHAR 10 0
OVFAREA Functional Area FM_FAREA CHAR 16 0
OVPROZ % of a Revenue Allotted to Expenditure FM Account Assignment FM_ERHPROZ DEC 5 2
UDCOM Revenues increase commitment budget FM_UDCOM CHAR 1 0
X Yes
NULL No
COMUDINCTI Event leading to budget increase FM_UDINCTI CHAR 1 0
O Expected Revenue
B Customer invoice
C Incoming payments
COMUDINCTI61 Budget increase by down payment FM_UDINCTI61 CHAR 1 0
X Yes
NULL No
COMUDINCTI66 Budget increase through revenue transfer posting FM_UDINCTI66 CHAR 1 0
X Yes
NULL No
COMPROZ83 % of a Revenue Allotted to Expenditure FM Account Assignment FM_ERHPROZ DEC 5 2
COMPROZ54 % of a Revenue Allotted to Expenditure FM Account Assignment FM_ERHPROZ DEC 5 2
COMPROZ57 % of a Revenue Allotted to Expenditure FM Account Assignment FM_ERHPROZ DEC 5 2
COMMINBDGT Minimum revenue, dependent on current budget FM_MINBDGT CHAR 1 0
1 No Calculation Basis
2 Percentage from Current Budget
3 Absolute Amount
4 Absolute Interval
COMMINPROZ Minimum revenue in % of current budget FM_MINPROZ DEC 5 2
COMMININC Minimum revenue from which the budget is increased FM_MININC CURR 15 2
COMMAXBDGT Upper limit dependent on current budget FM_MAXBDGT CHAR 1 0
1 No Calculation Basis
2 Percentage from Current Budget
3 Absolute Amount
4 Absolute Interval
COMMAXPROZ Upper limit in % of current budget FM_MAXPROZ DEC 5 2
COMMAXINC Maximum to which the budget is increased FM_MAXINC CURR 15 2
COMABSINT Maximum Difference Between Minimum Revenue and Upper Tol. L FM_ABSINT CURR 15 2
COMTOTLINC Act.revenues increasing the budget for an FM acct assignment FM_TOTLINC CURR 15 2
COMOVFIPEX Commitment item (No longer in use -> FM_FIPEX) FIPEX CHAR 24 0
COMOVFICTR Funds Center FM_FICTR CHAR 16 0
COMOVFONDS Fund BP_GEBER CHAR 10 0
COMOVPROZ % of a Revenue Allotted to Expenditure FM Account Assignment FM_ERHPROZ DEC 5 2
COMOVFAREA Functional Area FM_FAREA CHAR 16 0
UDUPD Usage of increase rule FM_UDUPD CHAR 1 0
F Receivers cannot be changed
C Check Receivers
M Receivers can be changed
UDMIN Minimum revenue increases budget FM_UDMIN CHAR 1 0
I Minimum revenue increases budget
D Minimum revenue does not increase budget

FMUDRULEC foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FMUDRULEC AHVMTNR FMUDRULEC MANDT FMHVMTXT Budget Memo MANDT
FMUDRULEC AHVMTNR FMUDRULEC AHVMTNR FMHVMTXT Budget Memo HVMTNR
FMUDRULEC EHVMTNR FMUDRULEC MANDT FMHVMTXT Budget Memo MANDT
FMUDRULEC EHVMTNR FMUDRULEC EHVMTNR FMHVMTXT Budget Memo HVMTNR