Table/Structure Field list used by SAP ABAP Program LFMUDF03 (Increasing Budget)
SAP ABAP Program 
LFMUDF03 (Increasing Budget) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 2 | Table/Structure Field |
BPAK - BELNR | Document number from budget allocation & structure planning | |
| 3 | Table/Structure Field |
BPAK - STATUS | Status Transfer Budgeting | |
| 4 | Table/Structure Field |
BPAK - E_WRTTP | Value Type | |
| 5 | Table/Structure Field |
BPGE - WRTTP | Value Type | |
| 6 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
FCABP - LDBTR | Amount in ledger currency | |
| 11 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 12 | Table/Structure Field |
FM01UD - FIKRS | Financial Management Area | |
| 13 | Table/Structure Field |
FM01UD - UDINCTI | Event leading to budget increase | |
| 14 | Table/Structure Field |
FMDECK3 - ISTEIN | Financial Account Actual Revenues Regarding Revs Incr. Bdgt | |
| 15 | Table/Structure Field |
FMDECK3 - SOLLEIN | Budget object target revenues regarding cover eligibility | |
| 16 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 17 | Table/Structure Field |
FMFCTR - FICTR | Funds Center | |
| 18 | Table/Structure Field |
FMFINCODE - FINCODE | Fund | |
| 19 | Table/Structure Field |
FMFPO - FIPOS | Commitment Item | |
| 20 | Table/Structure Field |
FMFPO - FIPEX | FMFPO-FIPEX | |
| 21 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 22 | Table/Structure Field |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
| 23 | Table/Structure Field |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
| 24 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
FMIOI - FKBTR | Amount in FM area currency | |
| 26 | Table/Structure Field |
FMIOI - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
FMIOIKEY - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
FMUDBSEGH - SUMBGBTR | Amount of increase in expenditure budget | |
| 29 | Table/Structure Field |
FMUDBSEGH - STATUS | Document Status: Revenues Increasing the Budget | |
| 30 | Table/Structure Field |
FMUDBSEGH - RFONDS | Receiver fund for payments | |
| 31 | Table/Structure Field |
FMUDBSEGH - RFIPOS | Receiver commitment item for payments | |
| 32 | Table/Structure Field |
FMUDBSEGH - RFICTR | Receiver funds center for payments | |
| 33 | Table/Structure Field |
FMUDBSEGH - RESTHMK | Checkbox | |
| 34 | Table/Structure Field |
FMUDBSEGH - INCFONDS | Sender fund | |
| 35 | Table/Structure Field |
FMUDBSEGH - INCFIPOS | Sender commitment item | |
| 36 | Table/Structure Field |
FMUDBSEGH - FIGJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
FMUDBSEGH - FIBUKRS | Company Code | |
| 39 | Table/Structure Field |
FMUDBSEGH - FIBELNR | FI document number | |
| 40 | Table/Structure Field |
FMUDBSEGH - BUART | Value Type | |
| 41 | Table/Structure Field |
FMUDBSEGH - BGGJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
FMUDBSEGH - INCFICTR | Sender funds center | |
| 43 | Table/Structure Field |
FMUDBSEGP - BGBELNR | Document number from budget allocation & structure planning | |
| 44 | Table/Structure Field |
FMUDBSEGP - BGBTR | Amount | |
| 45 | Table/Structure Field |
FMUDBSEGP - INCREASED | Payment budget was increased | |
| 46 | Table/Structure Field |
FMUDBSEGP - STUNR | Number that clearly identifies the line key in database | |
| 47 | Table/Structure Field |
FMUDKBLPH - RFICTR | Receiver funds center for payments | |
| 48 | Table/Structure Field |
FMUDKBLPH - SUMBGBTR | Amount in FM area currency | |
| 49 | Table/Structure Field |
FMUDKBLPH - RFONDS | Receiver fund for payments | |
| 50 | Table/Structure Field |
FMUDKBLPH - RFIPOS | Receiver commitment item for payments | |
| 51 | Table/Structure Field |
FMUDKBLPH - FCBLPOS | Earmarked Funds: Document Item | |
| 52 | Table/Structure Field |
FMUDKBLPH - FCBELNR | Document Number for Earmarked Funds | |
| 53 | Table/Structure Field |
FMUDKBLPH - BUART | Value Type | |
| 54 | Table/Structure Field |
FMUDKBLPH - BGGJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
FMUDKBLPH - RESTHMK | Checkbox | |
| 56 | Table/Structure Field |
FMUDKBLPP - BGBELNR | Document number from budget allocation & structure planning | |
| 57 | Table/Structure Field |
FMUDKBLPP - BGBTR | Amount | |
| 58 | Table/Structure Field |
FMUDKBLPP - INCREASED | Payment budget was increased | |
| 59 | Table/Structure Field |
FMUDKBLPP - STUNR | Number that clearly identifies the line key in database | |
| 60 | Table/Structure Field |
FMUDRULE - COMTOTLINC | Act.revenues increasing the budget for an FM acct assignment | |
| 61 | Table/Structure Field |
FMUDRULE - UDINCTI | Event leading to budget increase | |
| 62 | Table/Structure Field |
FMUDRULE - TOTLINC | Act.revenues increasing the budget for an FM acct assignment | |
| 63 | Table/Structure Field |
FMUDRULE - FONDS | Fund | |
| 64 | Table/Structure Field |
FMUDRULE - FIPEX | Commitment item | |
| 65 | Table/Structure Field |
FMUDRULE - FICTR | Funds Center | |
| 66 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 67 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 68 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
