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