Table/Structure Field list used by SAP ABAP Function Module FMUDBSEG_READ (Budgeterhöhende Zusatzdaten zur Einnahmenanordnung lesen)
SAP ABAP Function Module
FMUDBSEG_READ (Budgeterhöhende Zusatzdaten zur Einnahmenanordnung lesen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BPGE - WRTTP | Value Type | |
3 | ![]() |
BSEG - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - BUKRS | Company Code | |
5 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
FMDY - XFELD | Checkbox | |
8 | ![]() |
FMUDBSEG - PAYFICTR | Receiver funds center for payments | |
9 | ![]() |
FMUDBSEG - PSUMBGBTR | Amount of increase in expenditure budget | |
10 | ![]() |
FMUDBSEG - PAYINEX | Payment budget was increased | |
11 | ![]() |
FMUDBSEG - PAYFONDS | Receiver fund for payments | |
12 | ![]() |
FMUDBSEG - PAYFIPOS | Receiver commitment item for payments | |
13 | ![]() |
FMUDBSEG - FIGJAHR | Fiscal Year | |
14 | ![]() |
FMUDBSEG - FIBUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
FMUDBSEG - FIBELNR | Accounting Document Number | |
16 | ![]() |
FMUDBSEG - CSUMBGBTR | Amount of increase in expenditure budget | |
17 | ![]() |
FMUDBSEG - COMINEX | Commitment budget was increased | |
18 | ![]() |
FMUDBSEG - COMFONDS | Receiver fund for commitment budget | |
19 | ![]() |
FMUDBSEG - COMFIPOS | Receiver commitment item for commitments | |
20 | ![]() |
FMUDBSEG - COMFICTR | Receiver funds center for commitments | |
21 | ![]() |
FMUDBSEG - FIBUKRS | Company Code | |
22 | ![]() |
FMUDBSEGH - FIBUKRS | Company Code | |
23 | ![]() |
FMUDBSEGH - SUMBGBTR | Amount of increase in expenditure budget | |
24 | ![]() |
FMUDBSEGH - STATUS | Document Status: Revenues Increasing the Budget | |
25 | ![]() |
FMUDBSEGH - RFONDS | Receiver fund for payments | |
26 | ![]() |
FMUDBSEGH - RFIPOS | Receiver commitment item for payments | |
27 | ![]() |
FMUDBSEGH - RFICTR | Receiver funds center for payments | |
28 | ![]() |
FMUDBSEGH - FIGJAHR | Fiscal Year | |
29 | ![]() |
FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
FMUDBSEGH - FIBELNR | FI document number | |
31 | ![]() |
FMUDBSEGH - BUART | Value Type | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |