Table/Structure Field list used by SAP ABAP Function Module FMUDBSEGH_RC (Ausgleichsrücknahme für die budgeterh. Relationen einer Einnahmenanordnung)
SAP ABAP Function Module
FMUDBSEGH_RC (Ausgleichsrücknahme für die budgeterh. Relationen einer Einnahmenanordnung) 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 - GJAHR | Fiscal Year | |
6 | ![]() |
FM01 - FIKRS | Financial Management Area | |
7 | ![]() |
FM01 - FIKRS | Financial Management Area | SOURCE VALUE(IP_FIKRS) LIKE FM01-FIKRS |
8 | ![]() |
FM01UD - UDINCTI | Event leading to budget increase | |
9 | ![]() |
FM01UD - UDMETHODE | Process for increasing budget | |
10 | ![]() |
FMFCTR - FICTR | Funds Center | |
11 | ![]() |
FMFINCODE - FINCODE | Fund | |
12 | ![]() |
FMFPO - FIPEX | FMFPO-FIPEX | |
13 | ![]() |
FMIT - RFAREA | Functional Area | |
14 | ![]() |
FMUDBSEGH - STATUS | Document Status: Revenues Increasing the Budget | |
15 | ![]() |
FMUDBSEGH - RFONDS | Receiver fund for payments | |
16 | ![]() |
FMUDBSEGH - RFIPOS | Receiver commitment item for payments | |
17 | ![]() |
FMUDBSEGH - RFICTR | Receiver funds center for payments | |
18 | ![]() |
FMUDBSEGH - RFAREA | Functional Area | |
19 | ![]() |
FMUDBSEGH - INCFONDS | Sender fund | |
20 | ![]() |
FMUDBSEGH - INCFIPOS | Sender commitment item | |
21 | ![]() |
FMUDBSEGH - INCFAREA | Functional Area | |
22 | ![]() |
FMUDBSEGH - FIGJAHR | Fiscal Year | |
23 | ![]() |
FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
FMUDBSEGH - FIBUKRS | Company Code | |
25 | ![]() |
FMUDBSEGH - FIBELNR | FI document number | |
26 | ![]() |
FMUDBSEGH - BUART | Value Type | |
27 | ![]() |
FMUDBSEGH - INCFICTR | Sender funds center | |
28 | ![]() |
FMUDBSEGP - INCFICTR | Sender funds center | |
29 | ![]() |
FMUDBSEGP - RFONDS | Receiver fund for payments | |
30 | ![]() |
FMUDBSEGP - RFIPOS | Receiver commitment item for payments | |
31 | ![]() |
FMUDBSEGP - RFICTR | Receiver funds center for payments | |
32 | ![]() |
FMUDBSEGP - RFAREA | Functional Area | |
33 | ![]() |
FMUDBSEGP - INCFONDS | Sender fund | |
34 | ![]() |
FMUDBSEGP - INCFIPOS | Sender commitment item | |
35 | ![]() |
FMUDBSEGP - INCFAREA | Functional Area | |
36 | ![]() |
FMUDBSEGP - FIGJAHR | Fiscal Year | |
37 | ![]() |
FMUDBSEGP - FIBUZEI | Number of Line Item Within Accounting Document | |
38 | ![]() |
FMUDBSEGP - FIBUKRS | Company Code | |
39 | ![]() |
FMUDBSEGP - FIBELNR | FI document number | |
40 | ![]() |
FMUDBSEGP - BGBELNR | Document number from budget allocation & structure planning | |
41 | ![]() |
FMUDRULE - COMUDINCTI | Event leading to budget increase | |
42 | ![]() |
FMUDRULE - FAREA | Functional Area | |
43 | ![]() |
FMUDRULE - FICTR | Funds Center | |
44 | ![]() |
FMUDRULE - FIPEX | Commitment item | |
45 | ![]() |
FMUDRULE - FONDS | Fund | |
46 | ![]() |
FMUDRULE - UDINCTI | Event leading to budget increase | |
47 | ![]() |
FMUDRULE - UDMETHODE | Process for increasing budget |