Data Element list used by SAP ABAP Table FMUDBSEG (Addtl Info on Revenues Increasing Budget for Recovery Order)
SAP ABAP Table 
FMUDBSEG (Addtl Info on Revenues Increasing Budget for Recovery Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BP_BELNR | Document number from budget allocation & structure planning | |
| 3 | Data Element |
BP_BELNR | Document number from budget allocation & structure planning | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Data Element |
CO_BUZEI | Posting row | |
| 7 | Data Element |
CO_BUZEI | Posting row | |
| 8 | Data Element |
FIKRS | Financial Management Area | |
| 9 | Data Element |
FM_COMFAREA | Receiver Functional Area for Commitment Budget | |
| 10 | Data Element |
FM_COMFICT | Receiver funds center for commitments | |
| 11 | Data Element |
FM_COMFIPO | Receiver commitment item for commitments | |
| 12 | Data Element |
FM_COMFOND | Receiver fund for commitment budget | |
| 13 | Data Element |
FM_COMINEX | Commitment budget was increased | |
| 14 | Data Element |
FM_ERHBTR | Amount of increase in expenditure budget | |
| 15 | Data Element |
FM_ERHBTR | Amount of increase in expenditure budget | |
| 16 | Data Element |
FM_ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
| 17 | Data Element |
FM_FAREA | Functional Area | |
| 18 | Data Element |
FM_FKBTR | Amount in FM area currency | |
| 19 | Data Element |
FM_OLDFAREA | Pegged Old Functional Area | |
| 20 | Data Element |
FM_OLDFICT | Old funds center originating | |
| 21 | Data Element |
FM_OLDFIPO | Old commitment item initiating | |
| 22 | Data Element |
FM_OLDFOND | Old fund initiating | |
| 23 | Data Element |
FM_PAYFAREA | Receiver Functional Area for Payment Budget | |
| 24 | Data Element |
FM_PAYFICT | Receiver funds center for payments | |
| 25 | Data Element |
FM_PAYFIPO | Receiver commitment item for payments | |
| 26 | Data Element |
FM_PAYFOND | Receiver fund for payments | |
| 27 | Data Element |
FM_PAYINEX | Payment budget was increased | |
| 28 | Data Element |
FM_SFICTR | Sender funds center | |
| 29 | Data Element |
FM_SFIPOS | Sender commitment item | |
| 30 | Data Element |
FM_SFONDS | Sender fund | |
| 31 | Data Element |
GJAHR | Fiscal Year | |
| 32 | Data Element |
MANDT | Client | |
| 33 | Data Element |
TWAER | Transaction Currency | |
| 34 | Data Element |
WRBTR | Amount in document currency |
