FMUDBSEG - Addtl Info on Revenues Increasing Budget for Recovery Order
Addtl Info on Revenues Increasing Budget for Recovery Order information is stored in SAP table FMUDBSEG.
It is part of development package FMOV_CORE in software component FI-FM. This development package consists of objects that can be grouped under "Cover Eligibility and Collective Expenditure Core Objects".
It is part of development package FMOV_CORE in software component FI-FM. This development package consists of objects that can be grouped under "Cover Eligibility and Collective Expenditure Core Objects".
Fields for table FMUDBSEG
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
FIBELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
FIBUKRS | Company Code | X | BUKRS | CHAR | 8 | |
FIGJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
FIBUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
PAYFIPOS | Receiver commitment item for payments | X | FM_PAYFIPO | CHAR | 28 | |
PAYFICTR | Receiver funds center for payments | X | FM_PAYFICT | CHAR | 32 | |
PAYFONDS | Receiver fund for payments | X | FM_PAYFOND | CHAR | 20 | |
PAYFAREA | Receiver Functional Area for Payment Budget | FM_PAYFAREA | CHAR | 32 | ||
FIKRS | Financial Management Area | FIKRS | CHAR | 8 | ||
INCFIPOS | Sender commitment item | FM_SFIPOS | CHAR | 28 | ||
INCFICTR | Sender funds center | FM_SFICTR | CHAR | 32 | ||
INCFONDS | Sender fund | FM_SFONDS | CHAR | 20 | ||
INCFAREA | Functional Area | FM_FAREA | CHAR | 32 | ||
COMFIPOS | Receiver commitment item for commitments | FM_COMFIPO | CHAR | 28 | ||
COMFICTR | Receiver funds center for commitments | FM_COMFICT | CHAR | 32 | ||
COMFONDS | Receiver fund for commitment budget | FM_COMFOND | CHAR | 20 | ||
COMFAREA | Receiver Functional Area for Commitment Budget | FM_COMFAREA | CHAR | 32 | ||
ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | FM_ERHPROZ | DEC | 3 | ||
FKBTR | Amount in FM area currency | FM_FKBTR | CURR | 7 | ||
WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
TWAER | Transaction Currency | TWAER | CUKY | 10 | ||
PAYBGBELNR | Document number from budget allocation & structure planning | BP_BELNR | NUMC | 20 | ||
PAYBGBUZEI | Posting Row | CO_BUZEI | NUMC | 6 | ||
COMBGBELNR | Document number from budget allocation & structure planning | BP_BELNR | NUMC | 20 | ||
COMBGBUZEI | Posting Row | CO_BUZEI | NUMC | 6 | ||
OLDFIPOS | Old commitment item initiating | FM_OLDFIPO | CHAR | 28 | ||
OLDFICTR | Old funds center originating | FM_OLDFICT | CHAR | 32 | ||
OLDFONDS | Old fund initiating | FM_OLDFOND | CHAR | 20 | ||
OLDFAREA | Pegged Old Functional Area | FM_OLDFAREA | CHAR | 32 | ||
COMINEX | Commitment budget was increased | FM_COMINEX | CHAR | 2 | ||
PAYINEX | Payment budget was increased | FM_PAYINEX | CHAR | 2 | ||
CSUMBGBTR | Amount of increase in expenditure budget | FM_ERHBTR | CURR | 8 | ||
PSUMBGBTR | Amount of increase in expenditure budget | FM_ERHBTR | CURR | 8 |