SAP Package FMRE
Earmarked funds
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The package FMRE (Earmarked funds) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | FMRE |
| Short Text | Earmarked funds |
| Parent Package | APPL |
Function Groups
SAP Package FMRE contains 23 function groups.
| 0FRI | Earmarked Funds: Internal Views |
|---|---|
| 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) |
Transactions
SAP Package FMRE contains 96 transactions.
| FMRE_ARCH | Archive Earmarked Funds |
|---|---|
| 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 |
Database Tables
SAP Package FMRE contains 48 database tables.
| FMDOC | List of FM Documents for Revaluation |
|---|---|
| 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 |
Views
SAP Package FMRE contains 40 views.
| M_FMREC | Generated view for matchcode ID FMRE-C |
|---|---|
| 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 |
Structures
SAP Package FMRE contains 69 structures.
| ASREFIELD | Append Structure SREFIELD for EU |
|---|---|
| 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 |
Programs
SAP Package FMRE contains 25 programs.
| RFCONVTP | Earmarked funds: Convert field control and Customizing reference types |
|---|---|
| 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 |
Search Helps
SAP Package FMRE contains 39 search helps.
| CB_VERS | Search Help for Version Budgeting |
|---|---|
| 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,...) |
Message Classes
SAP Package FMRE contains 2 message classes.
| M1 | Interne RW-Belege |
|---|---|
| RE | Mittelvormerkungen |
Authorization Objects
SAP Package FMRE contains 8 authorization objects.
| F_FMRE_BLK | Funds locking, company code |
|---|---|
| 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 |