SAP Package FMEU
Earmarked Funds: Additional Developments
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The package FMEU (Earmarked Funds: Additional Developments) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | FMEU |
| Short Text | Earmarked Funds: Additional Developments |
| Parent Package | APPL |
Function Groups
SAP Package FMEU contains 11 function groups.
| 0FRE | External Funds Precommt Maintenance Vw |
|---|---|
| FEUC | Specific checks |
| FEUF | Views FI Role Definition |
| FEUI | EU Revenues Increasing the Budget |
| FEUR | Views FM Role Definition |
| FEUW | Workflow Role Definition |
| FMHC | CHDO FMRESHEADU => Gen. by RSSCD000 |
| FMIC | CHDO FMINCOMEXP => Gen. by RSSCD000 |
| FMKC | CHDO FMCRITERIA => Gen. by RSSCD000 |
| FMPC | CHDO FMPAYSCHEM => Gen. by RSSCD000 |
| FMRE_HR | Components for HR/PS Integration |
Transactions
SAP Package FMEU contains 22 transactions.
| F8+0 | Display FI Main Role Definition |
|---|---|
| F8+1 | Maintain FI Main Role Definition |
| F8+2 | Display FI Amount Groups |
| F8+3 | Maintain FI Amount Groups |
| F8+4 | Maintain Account Assignment Groups |
| F8+5 | Maintain General Role Definition |
| FM+0 | Display FM Main Role Definition |
| FM+1 | Maintain FM Main Role Definition |
| FM+2 | Display FM Amount Groups |
| FM+3 | Maintain FM Amount Groups |
| FM+4 | Display FM Budget Line Groups |
| FM+5 | Maintain FM Budget Line Groups |
| FM+6 | Display FM Document Classes |
| FM+7 | Maintain FM Document Classes |
| FM+8 | Display FM Activity Categories |
| FM+9 | Maintain FM Activity Categories |
| FM+A | Display Doc.Class->Doc.Cat. Assgmt |
| FM+B | Maintain Doc.Clase->Doc.Cat.Assgmt |
| ISE0 | Funds Management |
| ISEU | |
| OFE1 | Maintain Resvtn Doc.Types for HR/PM |
| OIS0 | Funds Management |
Database Tables
SAP Package FMEU contains 19 database tables.
| FGWF_MDRLK | Main Rules for General Role Definition Header Entries |
|---|---|
| FGWF_MDRUL | Main Rules for General Role Definition |
| FIWF_ACGRP | Account Assignment Groups for Role Definition |
| FIWF_AMGRP | Amount Groups for FI Role Definition |
| FIWF_MDRLK | Main Rules for FI Role Definition - Header Entries |
| FIWF_MDRUL | Main Rules for FI Role Definition |
| FMWF_ACTTT | Texts for Activity Categories in FI/FM Role Definition |
| FMWF_ACTTY | Activity Categories for FM Role Definition |
| FMWF_AMGRP | Amount Groups for FM Role Definition |
| FMWF_BDGRP | FM Account Groups for FM Role Definition |
| FMWF_BLTYP | Document Category Assignment to FI/FM Role Defn Doc.Classes |
| FMWF_DOCCL | Document Classes for FM Role Definition |
| FMWF_DOCCT | Texts for FM Role Definition Document Classes |
| FMWF_MDRLK | Main Delegations Rules Header Entries |
| FMWF_MDRUL | FM Main Delegations Rules |
| KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data |
| KBLPAYK | Payment Plan Header |
| KBLPAYP | Payment Plan Items |
| RESCT | Additional Criteria per Line Item |
Views
SAP Package FMEU contains 14 views.
| V_FGWF_MDR | View: Rules for General Role Definition |
|---|---|
| V_FGWF_MRK | View: Rules for General Role Definition Header Entries |
| V_FIWF_ACG | View: Account Assignment Groups for Role Definition |
| V_FIWF_AMG | View: Amount Groups for FI Role Definition |
| V_FIWF_MDR | View: Main Rules for FI Role Definition |
| V_FIWF_MRK | View: Main Rules for FI Role Definition - Header Entries |
| V_FMRE_HRBA | Document Types for Earmarked Funds for HR-PM Integration |
| V_FMWF_ACT | View: Activity Categories for FM Role Definition |
| V_FMWF_AMG | View: Amount Groups for FM Role Definition |
| V_FMWF_BDG | View: FM Account Assignment Groups for FM Role Definition |
| V_FMWF_BTY | View: Doc.Type Asst to Doc.Classes in FI/FM Role Definition |
| V_FMWF_DOC | View: Document Classes for FM Role Definition |
| V_FMWF_MDR | View: Main Rules for FM Role Definition |
| V_FMWF_MRK | View: Main Rules for FM Role Definition - Header Entries |
Structures
SAP Package FMEU contains 53 structures.
| AKBLK_USER | User-Append for User Table KBLK_USER |
|---|---|
| CKBLK_USER | Change Document Structure, Generated by RSSCD000 |
| CKBLPAYK | Change Document Structure, generated by RSSCD000 |
| CKBLPAYP | Change Document Structure, generated by RSSCD000 |
| DFERC | Commitment: Data Definitions |
| FEUPCDWAER | Currency Fields for FM Payment Plan Change Documents |
| FMPAYRCPRI | Recovery Order / Forecast Print Screen |
| IKBLK_USER | Include for User Append AKBLK_USER |
| KBLPAYDY | Payment Plan Screen Fields |
| LFEUF | Workfields for SAPLFEUF |
| LFEUR | Work fields for SAPLFEUR |
| RFC_AHE | RFC EU Interface: Additional Header Data |
| RFC_BUI | RFC Interface: Item Data - Budget Increase |
| RFC_CMA | Commitment: Transfer Header Data |
| RFC_CMB | Commitment: Transfer Item Data |
| RFC_CMC | Commitment: Text Line for Long Texts |
| RFC_CMD | Commitment: Text Line for Long Texts |
| RFC_CME | Commitment: Transfer Payment |
| RFC_CMF | Commitment: Transfer Vendor List |
| RFC_CMG | Commitment: Transfer Criteria |
| RFC_CMH | Commitment: Text Line for WF History |
| RFC_FRA | RFC Interface: Forecast of Revenue - Header Data |
| RFC_FRB | RFC Interface: Forecast of Revenue - Header Texts |
| RFC_FRC | RFC Interface: Forecast of Revenue - Item Data |
| RFC_FRD | RFC Interface Forecast of Revenue - Item Texts |
| RFC_FRE | RFC Interface Forecast of Revenue - Criteria |
| RFC_FRF | RFC Interface Forecast of Revenue - Workflow Info |
| RFC_PCA | Funds Precommitment: Transfer Header Data |
| RFC_PCB | Funds Precommitment: Transfer Item Data |
| RFC_PCC | Funds Precommitment: Text Line for Long Texts |
| RFC_PCD | Funds Precommitment: Text Line for Long Texts |
| RFC_PCE | Funds Precommitment: Transfer Payment |
| RFC_PCF | Funds Precommitment: Transfer Vendor List |
| RFC_PCG | Funds Precommitiment: Transfer Criteria |
| RFC_PCH | Funds Precommitment: Text Line for WF History |
| RFC_POA | RFC Interface Payment Order - Header Data |
| RFC_POB | RFC Interface: Payment Order Numbers from Payment Requests |
| RFC_POC | RFC Interface: Payment Order - Additional Data |
| RFC_POD | RFC Interface: Payment Order - Workflow Texts |
| RFC_PRA | RFC Interface: Payment Request Header Data |
| RFC_PRB | RFC Interface: Payment Request, Budget and G/L Account Data |
| RFC_PRC | RFC Interface: Payment Request - Criteria - |
| RFC_REA | Reservation: Transfer Header Data |
| RFC_REB | Reservation: Transfer Item Data |
| RFC_REC | Reservation: Text Line for Long Texts (Document Header) |
| RFC_RED | Reservation: Text Line for Long Texts (Line Item) |
| RFC_REE | Reservation: Text Line for WF History |
| RFC_REED | Commitment: Transfer Payment |
| RFC_ROA | RFC Interface: Recovery Order - Header Data - |
| RFC_ROB | RFC Interface: Recovery Order - Header Data - Payment Data |
| RFC_ROC | RFC Interface: Recovery Order - Items - |
| RFC_ROD | RFC Interface: Recovery Order - Criteria - |
| RFC_ROE | RFC Interface: Recovery Order - Workflow Texts - |
Programs
SAP Package FMEU contains 1 programs.
| RFFMIECD | Display Change Documents for Revenue Increasing Budget with Selection |
|---|
Search Helps
SAP Package FMEU contains 1 search helps.
| FMAMOUNTGRP | Search Help for Amount Groups of FM Role Definition |
|---|