SAP ABAP Table FMUDBSEGH (Addtl Info on Revenues Increasing Budget for Recovery Order)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMOV_CORE (Package) Cover Eligibility and Collective Expenditure Core Objects
⤷ 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 | FMUDBSEGH | 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 | FM_KNBELNR | BELNR | CHAR | 10 | 0 | FI 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 | RFIPOS | FM_PAYFIPO | FIPOS | CHAR | 14 | 0 | Receiver commitment item for payments | * | |
7 | RFICTR | FM_PAYFICT | FISTL | CHAR | 16 | 0 | Receiver funds center for payments | * | |
8 | RFONDS | FM_PAYFOND | BP_GEBER | CHAR | 10 | 0 | Receiver fund for payments | * | |
9 | RFAREA | FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
10 | RESTHMK | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
11 | BUART | CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
12 | INCFIPOS | FM_SFIPOS | FIPOS | CHAR | 14 | 0 | Sender commitment item | * | |
13 | INCFICTR | FM_SFICTR | FISTL | CHAR | 16 | 0 | Sender funds center | * | |
14 | INCFONDS | FM_SFONDS | BP_GEBER | CHAR | 10 | 0 | Sender fund | * | |
15 | INCFAREA | FM_FAREA | FKBER | CHAR | 16 | 0 | Functional Area | * | |
16 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
17 | BGGJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
18 | BGPERIO | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
19 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
20 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
21 | ERHPROZ | FM_ERHPROZ | PRZ32 | DEC | 5 | 2 | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
22 | ERHBTR | FM_ERHBTR | WERTV8 | CURR | 15 | 2 | Amount of increase in expenditure budget | ||
23 | SUMBGBTR | FM_ERHBTR | WERTV8 | CURR | 15 | 2 | Amount of increase in expenditure budget | ||
24 | OLDFIPOS | FM_OLDFIPO | FIPOS | CHAR | 14 | 0 | Old commitment item initiating | * | |
25 | OLDFICTR | FM_OLDFICT | FISTL | CHAR | 16 | 0 | Old funds center originating | * | |
26 | OLDFONDS | FM_OLDFOND | BP_GEBER | CHAR | 10 | 0 | Old fund initiating | * | |
27 | STATUS | DOC_STATUS_RIB | DOC_STATUS_RIB | CHAR | 1 | 0 | Document Status: Revenues Increasing the Budget | ||
28 | DATAB | FM_STUNR | CHAR16 | CHAR | 16 | 0 | Number that clearly identifies the line key in database | ||
29 | .INCLU--AP | 0 | 0 | APPEND FAREA Fields | |||||
30 | OLDFAREA | FM_OLDFAREA | FKBER | CHAR | 16 | 0 | Pegged Old Functional Area | * |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |