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".

Fields for table FMUDBSEG

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
FIBELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
FIBUKRSCompany CodeXBUKRSCHAR8
FIGJAHRFiscal YearXGJAHRNUMC8
FIBUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
PAYFIPOSReceiver commitment item for paymentsXFM_PAYFIPOCHAR28
PAYFICTRReceiver funds center for paymentsXFM_PAYFICTCHAR32
PAYFONDSReceiver fund for paymentsXFM_PAYFONDCHAR20
PAYFAREAReceiver Functional Area for Payment BudgetFM_PAYFAREACHAR32
FIKRSFinancial Management AreaFIKRSCHAR8
INCFIPOSSender commitment itemFM_SFIPOSCHAR28
INCFICTRSender funds centerFM_SFICTRCHAR32
INCFONDSSender fundFM_SFONDSCHAR20
INCFAREAFunctional AreaFM_FAREACHAR32
COMFIPOSReceiver commitment item for commitmentsFM_COMFIPOCHAR28
COMFICTRReceiver funds center for commitmentsFM_COMFICTCHAR32
COMFONDSReceiver fund for commitment budgetFM_COMFONDCHAR20
COMFAREAReceiver Functional Area for Commitment BudgetFM_COMFAREACHAR32
ERHPROZ% of a Revenue Allotted to Expenditure FM Account AssignmentFM_ERHPROZDEC3
FKBTRAmount in FM area currencyFM_FKBTRCURR7
WRBTRAmount in Document CurrencyWRBTR_CSCURR7
TWAERTransaction CurrencyTWAERCUKY10
PAYBGBELNRDocument number from budget allocation & structure planningBP_BELNRNUMC20
PAYBGBUZEIPosting RowCO_BUZEINUMC6
COMBGBELNRDocument number from budget allocation & structure planningBP_BELNRNUMC20
COMBGBUZEIPosting RowCO_BUZEINUMC6
OLDFIPOSOld commitment item initiatingFM_OLDFIPOCHAR28
OLDFICTROld funds center originatingFM_OLDFICTCHAR32
OLDFONDSOld fund initiatingFM_OLDFONDCHAR20
OLDFAREAPegged Old Functional AreaFM_OLDFAREACHAR32
COMINEXCommitment budget was increasedFM_COMINEXCHAR2
PAYINEXPayment budget was increasedFM_PAYINEXCHAR2
CSUMBGBTRAmount of increase in expenditure budgetFM_ERHBTRCURR8
PSUMBGBTRAmount of increase in expenditure budgetFM_ERHBTRCURR8
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