SAP ABAP Table FMUDBSEGP (Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt)

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	FMUDBSEGP	Table Relationship Diagram
Short Description	Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt

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	RESTHMK	☑	XFELD	XFELD	CHAR	1	0	Checkbox
10	BUART	☑	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
11	STUNR	☑	FM_STUNR	CHAR16	CHAR	16	0	Number that clearly identifies the line key in database
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	RFAREA	☑	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
16	INCFAREA	☑	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
17	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
18	BGGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	BGPERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
20	BGBTR	☐	BP_WERT3	WERTV8	CURR	15	2	Amount
21	BGBELNR	☐	BP_BELNR	BP_BELNR	NUMC	10	0	Document number from budget allocation & structure planning	*
22	BGBUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
23	INCREASED	☐	FM_PAYINEX	XFELD	CHAR	1	0	Payment budget was increased

History

Last changed by/on	SAP	20020226
SAP Release Created in