FMUDBSEGP - Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt

Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt information is stored in SAP table FMUDBSEGP.
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 FMUDBSEGP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
FIBELNR	FI document number	X	FM_KNBELNR	CHAR	10
FIBUKRS	Company Code	X	BUKRS	CHAR	4	*
FIGJAHR	Fiscal Year	X	GJAHR	NUMC	4
FIBUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	3
RFIPOS	Receiver commitment item for payments	X	FM_PAYFIPO	CHAR	14	*
RFICTR	Receiver funds center for payments	X	FM_PAYFICT	CHAR	16	*
RFONDS	Receiver fund for payments	X	FM_PAYFOND	CHAR	10	*
RESTHMK	Checkbox	X	XFELD	CHAR	1
BUART	Value Type	X	CO_WRTTP	CHAR	2
STUNR	Number That Clearly Identifies the Line Key in Database	X	FM_STUNR	CHAR	16
INCFIPOS	Sender commitment item	X	FM_SFIPOS	CHAR	14	*
INCFICTR	Sender funds center	X	FM_SFICTR	CHAR	16	*
INCFONDS	Sender fund	X	FM_SFONDS	CHAR	10	*
RFAREA	Functional Area	X	FM_FAREA	CHAR	16	*
INCFAREA	Functional Area	X	FM_FAREA	CHAR	16	*
FIKRS	Financial Management Area		FIKRS	CHAR	4	*
BGGJAHR	Fiscal Year		GJAHR	NUMC	4
BGPERIO	Period		CO_PERIO	NUMC	3
BGBTR	Amount		BP_WERT3	CURR	8
BGBELNR	Document number from budget allocation & structure planning		BP_BELNR	NUMC	10	*
BGBUZEI	Posting Row		CO_BUZEI	NUMC	3
INCREASED	Payment budget was increased		FM_PAYINEX	CHAR	1