Table/Structure Field list used by SAP ABAP Program LFMUDF06 (Budget increase relations for reverse documents)
SAP ABAP Program
LFMUDF06 (Budget increase relations for reverse documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
4 | ![]() |
BKPF - CPUTM | Time of data entry | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - STBLG | Reverse Document Number | |
7 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BPGE - WRTTP | Value Type | |
10 | ![]() |
BSEG - BELNR | Accounting Document Number | |
11 | ![]() |
BSEG - BUKRS | Company Code | |
12 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
FMDY - XFELD | Checkbox | |
15 | ![]() |
FMFCTR - FICTR | Funds Center | |
16 | ![]() |
FMFINCODE - FINCODE | Fund | |
17 | ![]() |
FMFPO - FIPEX | FMFPO-FIPEX | |
18 | ![]() |
FMFPO - FIPOS | Commitment Item | |
19 | ![]() |
FMIT - RFAREA | Functional Area | |
20 | ![]() |
FMUDBSEGH - WRBTR | Amount in document currency | |
21 | ![]() |
FMUDBSEGH - TWAER | Transaction Currency | |
22 | ![]() |
FMUDBSEGH - STATUS | Document Status: Revenues Increasing the Budget | |
23 | ![]() |
FMUDBSEGH - RFONDS | Receiver fund for payments | |
24 | ![]() |
FMUDBSEGH - RFIPOS | Receiver commitment item for payments | |
25 | ![]() |
FMUDBSEGH - RFICTR | Receiver funds center for payments | |
26 | ![]() |
FMUDBSEGH - RFAREA | Functional Area | |
27 | ![]() |
FMUDBSEGH - FIGJAHR | Fiscal Year | |
28 | ![]() |
FMUDBSEGH - RESTHMK | Checkbox | |
29 | ![]() |
FMUDBSEGH - OLDFONDS | Old fund initiating | |
30 | ![]() |
FMUDBSEGH - OLDFIPOS | Old commitment item initiating | |
31 | ![]() |
FMUDBSEGH - OLDFICTR | Old funds center originating | |
32 | ![]() |
FMUDBSEGH - INCFIPOS | Sender commitment item | |
33 | ![]() |
FMUDBSEGH - BUART | Value Type | |
34 | ![]() |
FMUDBSEGH - DATAB | Number that clearly identifies the line key in database | |
35 | ![]() |
FMUDBSEGH - ERHBTR | Amount of increase in expenditure budget | |
36 | ![]() |
FMUDBSEGH - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
37 | ![]() |
FMUDBSEGH - FIBELNR | FI document number | |
38 | ![]() |
FMUDBSEGH - FIBUKRS | Company Code | |
39 | ![]() |
FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
FMUDBSEGH - FIKRS | Financial Management Area | |
41 | ![]() |
FMUDBSEGH - INCFAREA | Functional Area | |
42 | ![]() |
FMUDBSEGH - INCFICTR | Sender funds center | |
43 | ![]() |
FMUDBSEGH - INCFONDS | Sender fund | |
44 | ![]() |
FMUDREL - COMPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
45 | ![]() |
FMUDREL - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
46 | ![]() |
FMUDREL - RFAREA | Functional Area | |
47 | ![]() |
FMUDREL - RFICTR | Funds Center | |
48 | ![]() |
FMUDREL - RFIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
49 | ![]() |
FMUDREL - RFONDS | Fund | |
50 | ![]() |
FMUDRULE - DEAKTIV | Deactivation Indicator | |
51 | ![]() |
FMUDRULE - UDCOM | Revenues increase commitment budget | |
52 | ![]() |
FMUDRULE - UDECK | Type of revenue increasing budget | |
53 | ![]() |
FMUDRULE - UDPAY | Revenues increasing the payment budget |