SAP ABAP Table IFMUDECK (Additional revs increasing budget info in document entry)

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	INTTAB	Structure
Structure	IFMUDECK	Table Relationship Diagram
Short Description	Additional revs increasing budget info in document entry

Delivery and Maintenance

Pool/cluster
Delivery Class
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	ITABKEY	☐	FM_ITABKEY	FM_ITABKEY	NUMC	10	0	Internal key of internal table
2	DOCTYP	☐	BLART	BLART	CHAR	2	0	Document type	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	BLPOS	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	FCBELNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
6	FCBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
7	FIBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	FIGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	FIBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	FIBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
11	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
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	PAYFIPOS	☐	FM_PAYFIPO	FIPOS	CHAR	14	0	Receiver commitment item for payments	*
16	PAYPOSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
17	PAYFICTR	☐	FM_PAYFICT	FISTL	CHAR	16	0	Receiver funds center for payments	*
18	PAYOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
19	PAYFONDS	☐	FM_PAYFOND	BP_GEBER	CHAR	10	0	Receiver fund for payments	FMFINCODE
20	WRBTR	☐	FM_ERHBTR	WERTV8	CURR	15	2	Amount of increase in expenditure budget
21	TWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	ERHBTR	☐	FM_ERHBTR	WERTV8	CURR	15	2	Amount of increase in expenditure budget
23	CSUMBGBTR	☐	FM_ERHBTR	WERTV8	CURR	15	2	Amount of increase in expenditure budget
24	PSUMBGBTR	☐	FM_ERHBTR	WERTV8	CURR	15	2	Amount of increase in expenditure budget
25	ERHPROZ	☐	FM_ERHPROZ	PRZ32	DEC	5	2	% of a Revenue Allotted to Expenditure FM Account Assignment
26	ERNPROZ	☐	FM_ERNPROZ	PRZ32	DEC	5	2	& of a revenue which is not to increase the budget
27	DBACTION	☐	TTDBACTION	TTDBACTION	CHAR	1	0	Time Interval Handler (CO): Identifier for database activity
28	COMFIPOS	☐	FM_COMFIPO	FIPOS	CHAR	14	0	Receiver commitment item for commitments	*
29	COMPOSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
30	COMFICTR	☐	FM_COMFICT	FISTL	CHAR	16	0	Receiver funds center for commitments	*
31	COMOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
32	COMFONDS	☐	FM_COMFOND	BP_GEBER	CHAR	10	0	Receiver fund for commitment budget	FMFINCODE
33	OLDFIPOS	☐	FM_OLDFIPO	FIPOS	CHAR	14	0	Old commitment item initiating	FMFPO
34	OLDFICTR	☐	FM_OLDFICT	FISTL	CHAR	16	0	Old funds center originating	FMFCTR
35	OLDFONDS	☐	FM_OLDFOND	BP_GEBER	CHAR	10	0	Old fund initiating	FMFINCODE
36	COMBLNR	☐	FM_COMBLNR	KBLNR	CHAR	10	0	Document number of original funds reservation	*
37	COMBLPO	☐	FM_COMBLPO	KBLPOS	NUMC	3	0	Document item in original funds reservation	*
38	COMINEX	☐	FM_COMINEX	XFELD	CHAR	1	0	Commitment budget was increased
39	COMBGBELNR	☐	BP_BELNR	BP_BELNR	NUMC	10	0	Document number from budget allocation & structure planning	*
40	COMBGBUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
41	PAYINEX	☐	FM_PAYINEX	XFELD	CHAR	1	0	Payment budget was increased
42	PAYBGBELNR	☐	BP_BELNR	BP_BELNR	NUMC	10	0	Document number from budget allocation & structure planning	*
43	PAYBGBUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
44	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
45	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
46	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
47	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
48	.INCLU--AP	☐				0	0	APPEND FAREA Fields
49	INCFAREA	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	*
50	PAYFAREA	☐	FM_PAYFAREA	FKBER	CHAR	16	0	Receiver Functional Area for Payment Budget	*
51	COMFAREA	☐	FM_COMFAREA	FKBER	CHAR	16	0	Receiver Functional Area for Commitment Budget	*
52	OLDFAREA	☐	FM_OLDFAREA	FKBER	CHAR	16	0	Pegged Old Functional Area	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IFMUDECK	COMFONDS	FMFINCODE	FINCODE	KEY	1	CN
2	IFMUDECK	OLDFICTR	FMFCTR	FICTR		1	CN
3	IFMUDECK	OLDFIPOS	FMFPO	FIPOS	KEY	1	CN
4	IFMUDECK	OLDFONDS	FMFINCODE	FINCODE	KEY	1	CN
5	IFMUDECK	PAYFONDS	FMFINCODE	FINCODE	KEY	1	CN

History

Last changed by/on	SAP	20100310
SAP Release Created in