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 |