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 |
|---|---|---|---|---|
| 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 |