FMUDBSEGS - Recovery Order Budget Increases for Reversal
Recovery Order Budget Increases for Reversal information is stored in SAP table FMUDBSEGS.
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 FMUDBSEGS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| FIBELNR | FI document number | X | FM_KNBELNR | 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 | |
| RFIPOS | Receiver commitment item for payments | X | FM_PAYFIPO | CHAR | 28 | |
| RFICTR | Receiver funds center for payments | X | FM_PAYFICT | CHAR | 32 | |
| RFONDS | Receiver fund for payments | X | FM_PAYFOND | CHAR | 20 | |
| RESTHMK | Checkbox | X | XFELD | CHAR | 2 | |
| BUART | Value Type | X | CO_WRTTP | CHAR | 4 | |
| INCFIPOS | Sender commitment item | X | FM_SFIPOS | CHAR | 28 | |
| INCFICTR | Sender funds center | X | FM_SFICTR | CHAR | 32 | |
| INCFONDS | Sender fund | X | FM_SFONDS | CHAR | 20 | |
| FIKRS | Financial Management Area | FIKRS | CHAR | 8 | ||
| BGGJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BGPERIO | Period | CO_PERIO | NUMC | 6 | ||
| SUMBGBTR | Amount of increase in expenditure budget | FM_ERHBTR | CURR | 8 | ||
| STATUS | Document Status | BSTAT_D | CHAR | 2 |