SAP ABAP Table FMUDIFIIT (Additional Data for FI Line Items f. Revenues Incr. the Bdgt)
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 FMUDIFIIT   Table Relationship Diagram
Short Description Additional Data for FI Line Items f. Revenues Incr. the Bdgt    
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 T000
2 .INCLUDE       0   0   FI - Key for Funds Management Actual Data  
3 FMBELNR FM_BELNR BELNR CHAR 10   0   Document Number of FM Line Item FMIFIHD
4 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area FM01
5 FMBUZEI FM_BUZEI NUMC03 NUMC 3   0   Number of a posting line in a TR-FM line item  
6 .INCLUDE       0   0   Common Key for Funds Management Actual Data  
7 BTART FM_BTART FM_BTART CHAR 4   0   Amount type  
8 RLDNR RLDNR RLDNR CHAR 2   0   Ledger *
9 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
10 STUNR FM_STUNR CHAR16 CHAR 16   0   Number that clearly identifies the line key in database  
11 .INCLUDE       0   0   Additional Data for Revenues Incr.Budget for Line Items  
12 COMINEX FM_COMINEX XFELD CHAR 1   0   Commitment budget was increased  
13 COMBGBELNR BP_BELNR BP_BELNR NUMC 10   0   Document number from budget allocation & structure planning *
14 COMBGBUZEI CO_BUZEI BUZEI NUMC 3   0   Posting row  
15 PAYINEX FM_PAYINEX XFELD CHAR 1   0   Payment budget was increased  
16 PAYBGBELNR BP_BELNR BP_BELNR NUMC 10   0   Document number from budget allocation & structure planning *
17 PAYBGBUZEI CO_BUZEI BUZEI NUMC 3   0   Posting row  
18 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
19 KNGJAHR FM_KNGJAHR GJAHR NUMC 4   0   Fiscal year for FI document number  
20 KNBELNR FM_KNBELNR BELNR CHAR 10   0   FI document number  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FMUDIFIIT FIKRS FM01 FIKRS KEY 1 CN
2 FMUDIFIIT FMBELNR FMIFIHD FMBELNR 1 N
3 FMUDIFIIT MANDT T000 MANDT 1 CN
History
Last changed by/on SAP  20050409 
SAP Release Created in