SAP ABAP Table FMUDBSEGS (Recovery Order Budget Increases for Reversal)

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	FMUDBSEGS	Table Relationship Diagram
Short Description	Recovery Order Budget Increases for Reversal

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	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	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
15	BGGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
16	BGPERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
17	SUMBGBTR	☐	FM_ERHBTR	WERTV8	CURR	15	2	Amount of increase in expenditure budget
18	STATUS	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status

History

Last changed by/on	SAP	20130529
SAP Release Created in