Table/Structure Field list used by SAP ABAP Function Module FMUDBSEGH_REASSIGNMENT_INCOME (Umkontierung der Einnahmen-HMK zur veranschlagten Einnahme)
SAP ABAP Function Module
FMUDBSEGH_REASSIGNMENT_INCOME (Umkontierung der Einnahmen-HMK zur veranschlagten Einnahme) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
FM01 - FIKRS | Financial Management Area | SOURCE VALUE(IP_FIKRS) LIKE FM01-FIKRS |
8 | ![]() |
FM01 - FIKRS | Financial Management Area | |
9 | ![]() |
FM01UD - UDMETHODE | Process for increasing budget | |
10 | ![]() |
FM01UD - UDUPD | Usage of increase rule | |
11 | ![]() |
FMDY - XFELD | Checkbox | SOURCE REFERENCE(IP_FLG_TEST) LIKE FMDY-XFELD DEFAULT ' ' |
12 | ![]() |
FMDY - XFELD | Checkbox | |
13 | ![]() |
FMDY - XFELD | Checkbox | SOURCE REFERENCE(IP_RFFMCHAT) LIKE FMDY-XFELD DEFAULT ' ' |
14 | ![]() |
FMEP - WRTTP | Value Type | |
15 | ![]() |
FMFCTR - FICTR | Funds Center | |
16 | ![]() |
FMFCTR - FICTR | Funds Center | SOURCE VALUE(IP_INCFICTR_NEW) LIKE FMFCTR-FICTR |
17 | ![]() |
FMFCTR - FICTR | Funds Center | SOURCE VALUE(IP_INCFICTR_OLD) LIKE FMFCTR-FICTR |
18 | ![]() |
FMFINCODE - FINCODE | Fund | SOURCE VALUE(IP_INCFONDS_NEW) LIKE FMFINCODE-FINCODE |
19 | ![]() |
FMFINCODE - FINCODE | Fund | SOURCE VALUE(IP_INCFONDS_OLD) LIKE FMFINCODE-FINCODE |
20 | ![]() |
FMFINCODE - FINCODE | Fund | |
21 | ![]() |
FMFPO - FIPEX | FMFPO-FIPEX | |
22 | ![]() |
FMFPO - FIPOS | Commitment Item | |
23 | ![]() |
FMFPO - FIPOS | Commitment Item | SOURCE VALUE(IP_INCFIPOS_NEW) LIKE FMFPO-FIPOS |
24 | ![]() |
FMFPO - FIPOS | Commitment Item | SOURCE VALUE(IP_INCFIPOS_OLD) LIKE FMFPO-FIPOS |
25 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
26 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
27 | ![]() |
FMIDATA - WRTTP | Value Type | |
28 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
29 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
30 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
31 | ![]() |
FMIFIIT - BTART | Amount type | |
32 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
33 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
34 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
35 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
36 | ![]() |
FMIFIIT - RLDNR | Ledger | |
37 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
38 | ![]() |
FMIFIIT - WRTTP | Value Type | |
39 | ![]() |
FMIKEY - BTART | Amount type | |
40 | ![]() |
FMIKEY - RLDNR | Ledger | |
41 | ![]() |
FMIOI - BTART | Amount type | |
42 | ![]() |
FMIOIKEY - BTART | Amount type | |
43 | ![]() |
FMIT - RFAREA | Functional Area | |
44 | ![]() |
FMIT - RLDNR | Ledger | |
45 | ![]() |
FMUDBSEGH - BUART | Value Type | |
46 | ![]() |
FMUDBSEGH - DATAB | Number that clearly identifies the line key in database | |
47 | ![]() |
FMUDBSEGH - ERHBTR | Amount of increase in expenditure budget | |
48 | ![]() |
FMUDBSEGH - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
49 | ![]() |
FMUDBSEGH - FIBELNR | FI document number | |
50 | ![]() |
FMUDBSEGH - FIBUKRS | Company Code | |
51 | ![]() |
FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | |
52 | ![]() |
FMUDBSEGH - FIGJAHR | Fiscal Year | |
53 | ![]() |
FMUDBSEGH - FIKRS | Financial Management Area | |
54 | ![]() |
FMUDBSEGH - INCFAREA | Functional Area | |
55 | ![]() |
FMUDBSEGH - INCFICTR | Sender funds center | |
56 | ![]() |
FMUDBSEGH - INCFIPOS | Sender commitment item | |
57 | ![]() |
FMUDBSEGH - INCFONDS | Sender fund | |
58 | ![]() |
FMUDBSEGH - MANDT | Client | |
59 | ![]() |
FMUDBSEGH - RESTHMK | Checkbox | |
60 | ![]() |
FMUDBSEGH - RFAREA | Functional Area | |
61 | ![]() |
FMUDBSEGH - RFICTR | Receiver funds center for payments | |
62 | ![]() |
FMUDBSEGH - RFIPOS | Receiver commitment item for payments | |
63 | ![]() |
FMUDBSEGH - RFONDS | Receiver fund for payments | |
64 | ![]() |
FMUDBSEGH - STATUS | Document Status: Revenues Increasing the Budget | |
65 | ![]() |
FMUDBSEGH - SUMBGBTR | Amount of increase in expenditure budget | |
66 | ![]() |
FMUDBSEGH - TWAER | Transaction Currency | |
67 | ![]() |
FMUDBSEGH - WRBTR | Amount in document currency | |
68 | ![]() |
FMUDBSEGS - BUART | Value Type | |
69 | ![]() |
FMUDBSEGS - FIBELNR | FI document number | |
70 | ![]() |
FMUDBSEGS - FIBUKRS | Company Code | |
71 | ![]() |
FMUDBSEGS - FIBUZEI | Number of Line Item Within Accounting Document | |
72 | ![]() |
FMUDBSEGS - FIGJAHR | Fiscal Year | |
73 | ![]() |
FMUDBSEGS - FIKRS | Financial Management Area | |
74 | ![]() |
FMUDBSEGS - INCFICTR | Sender funds center | |
75 | ![]() |
FMUDBSEGS - INCFIPOS | Sender commitment item | |
76 | ![]() |
FMUDBSEGS - INCFONDS | Sender fund | |
77 | ![]() |
FMUDBSEGS - MANDT | Client | |
78 | ![]() |
FMUDBSEGS - RFICTR | Receiver funds center for payments | |
79 | ![]() |
FMUDBSEGS - RFIPOS | Receiver commitment item for payments | |
80 | ![]() |
FMUDBSEGS - RFONDS | Receiver fund for payments | |
81 | ![]() |
FMUDBSEGS - STATUS | Document Status | |
82 | ![]() |
FMUDBSEGS - SUMBGBTR | Amount of increase in expenditure budget | |
83 | ![]() |
FMUDREL - COMPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
84 | ![]() |
FMUDREL - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
85 | ![]() |
FMUDREL - RFAREA | Functional Area | |
86 | ![]() |
FMUDREL - RFICTR | Funds Center | |
87 | ![]() |
FMUDREL - RFIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
88 | ![]() |
FMUDREL - RFONDS | Fund | |
89 | ![]() |
FMUDRULE - COMOVFAREA | Functional Area | |
90 | ![]() |
FMUDRULE - COMOVFICTR | Funds Center | |
91 | ![]() |
FMUDRULE - COMOVFIPEX | Commitment item | |
92 | ![]() |
FMUDRULE - COMOVFONDS | Fund | |
93 | ![]() |
FMUDRULE - DEAKTIV | Deactivation Indicator | |
94 | ![]() |
FMUDRULE - GJAHR | Fiscal Year | |
95 | ![]() |
FMUDRULE - GJAHR | Fiscal Year | SOURCE VALUE(IP_GJAHR) LIKE FMUDRULE-GJAHR |
96 | ![]() |
FMUDRULE - OVFAREA | Functional Area | |
97 | ![]() |
FMUDRULE - OVFICTR | Funds Center | |
98 | ![]() |
FMUDRULE - OVFIPEX | Commitment item | |
99 | ![]() |
FMUDRULE - OVFONDS | Fund | |
100 | ![]() |
FMUDRULE - UDCOM | Revenues increase commitment budget | |
101 | ![]() |
FMUDRULE - UDINCTI | Event leading to budget increase | |
102 | ![]() |
FMUDRULE - UDPAY | Revenues increasing the payment budget | |
103 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
104 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
105 | ![]() |
TFKB - FKBER | Functional Area | SOURCE REFERENCE(IP_INCFAREA_NEW) LIKE TFKB-FKBER DEFAULT ' ' |
106 | ![]() |
TFKB - FKBER | Functional Area | SOURCE REFERENCE(IP_INCFAREA_OLD) LIKE TFKB-FKBER DEFAULT ' ' |
107 | ![]() |
TFKB - FKBER | Functional Area |