SAP ABAP Table FMUDKBLPH (Addtl Info re Revenues Increasing Budget for Fcst of Revenue)

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	FMUDKBLPH	Table Relationship Diagram
Short Description	Addtl Info re Revenues Increasing Budget for Fcst of Revenue

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	FCBELNR	☑	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
3	FCBLPOS	☑	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
4	RFIPOS	☑	FM_PAYFIPO	FIPOS	CHAR	14	0	Receiver commitment item for payments	*
5	RFICTR	☑	FM_PAYFICT	FISTL	CHAR	16	0	Receiver funds center for payments	*
6	RFONDS	☑	FM_PAYFOND	BP_GEBER	CHAR	10	0	Receiver fund for payments	*
7	RFAREA	☑	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
8	RESTHMK	☑	XFELD	XFELD	CHAR	1	0	Checkbox
9	BUART	☑	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
10	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
11	BGGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	BGPERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
13	INCFIPOS	☐	FM_SFIPOS	FIPOS	CHAR	14	0	Sender commitment item	*
14	INCFICTR	☐	FM_SFICTR	FISTL	CHAR	16	0	Sender funds center	*
15	INCFONDS	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
16	INCFAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
17	ERHPROZ	☐	FM_ERHPROZ	PRZ32	DEC	5	2	% of a Revenue Allotted to Expenditure FM Account Assignment
18	ERHBTR	☐	FM_ERHBTR	WERTV8	CURR	15	2	Amount of increase in expenditure budget
19	SUMBGBTR	☐	FM_FKBTR	WERTV7	CURR	13	2	Amount in FM area currency
20	OLDFIPOS	☐	FM_OLDFIPO	FIPOS	CHAR	14	0	Old commitment item initiating	*
21	OLDFICTR	☐	FM_OLDFICT	FISTL	CHAR	16	0	Old funds center originating	*
22	OLDFONDS	☐	FM_OLDFOND	BP_GEBER	CHAR	10	0	Old fund initiating	*
23	STATUS	☐	DOC_STATUS_RIB	DOC_STATUS_RIB	CHAR	1	0	Document Status: Revenues Increasing the Budget
24	DATAB	☐	FM_STUNR	CHAR16	CHAR	16	0	Number that clearly identifies the line key in database
25	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
26	.INCLU--AP	☐				0	0	APPEND FAREA Fields
27	OLDFAREA	☐	FM_OLDFAREA	FKBER	CHAR	16	0	Pegged Old Functional Area	*

History

Last changed by/on	SAP	20110901
SAP Release Created in