SAP ABAP Table FMUDBSEG (Addtl Info on Revenues Increasing Budget for Recovery Order)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMOV_CORE (Package) Cover Eligibility and Collective Expenditure Core Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FMUDBSEG	Table Relationship Diagram
Short Description	Addtl Info on Revenues Increasing Budget for Recovery Order

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	FIBELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	FIBUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	FIGJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	FIBUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	PAYFIPOS	☑	FM_PAYFIPO	FIPOS	CHAR	14	0	Receiver commitment item for payments	*
7	PAYFICTR	☑	FM_PAYFICT	FISTL	CHAR	16	0	Receiver funds center for payments	*
8	PAYFONDS	☑	FM_PAYFOND	BP_GEBER	CHAR	10	0	Receiver fund for payments	*
9	PAYFAREA	☐	FM_PAYFAREA	FKBER	CHAR	16	0	Receiver Functional Area for Payment Budget	*
10	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
11	INCFIPOS	☐	FM_SFIPOS	FIPOS	CHAR	14	0	Sender commitment item	*
12	INCFICTR	☐	FM_SFICTR	FISTL	CHAR	16	0	Sender funds center	*
13	INCFONDS	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
14	INCFAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
15	COMFIPOS	☐	FM_COMFIPO	FIPOS	CHAR	14	0	Receiver commitment item for commitments	*
16	COMFICTR	☐	FM_COMFICT	FISTL	CHAR	16	0	Receiver funds center for commitments	*
17	COMFONDS	☐	FM_COMFOND	BP_GEBER	CHAR	10	0	Receiver fund for commitment budget	*
18	COMFAREA	☐	FM_COMFAREA	FKBER	CHAR	16	0	Receiver Functional Area for Commitment Budget	*
19	ERHPROZ	☐	FM_ERHPROZ	PRZ32	DEC	5	2	% of a Revenue Allotted to Expenditure FM Account Assignment
20	FKBTR	☐	FM_FKBTR	WERTV7	CURR	13	2	Amount in FM area currency
21	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
22	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
23	PAYBGBELNR	☐	BP_BELNR	BP_BELNR	NUMC	10	0	Document number from budget allocation & structure planning	*
24	PAYBGBUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
25	COMBGBELNR	☐	BP_BELNR	BP_BELNR	NUMC	10	0	Document number from budget allocation & structure planning	*
26	COMBGBUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
27	OLDFIPOS	☐	FM_OLDFIPO	FIPOS	CHAR	14	0	Old commitment item initiating	*
28	OLDFICTR	☐	FM_OLDFICT	FISTL	CHAR	16	0	Old funds center originating	*
29	OLDFONDS	☐	FM_OLDFOND	BP_GEBER	CHAR	10	0	Old fund initiating	*
30	OLDFAREA	☐	FM_OLDFAREA	FKBER	CHAR	16	0	Pegged Old Functional Area	*
31	COMINEX	☐	FM_COMINEX	XFELD	CHAR	1	0	Commitment budget was increased
32	PAYINEX	☐	FM_PAYINEX	XFELD	CHAR	1	0	Payment budget was increased
33	CSUMBGBTR	☐	FM_ERHBTR	WERTV8	CURR	15	2	Amount of increase in expenditure budget
34	PSUMBGBTR	☐	FM_ERHBTR	WERTV8	CURR	15	2	Amount of increase in expenditure budget

History

Last changed by/on	SAP	20100310
SAP Release Created in