Data Element list used by SAP ABAP Table FMUDBSEGH (Addtl Info on Revenues Increasing Budget for Recovery Order)
SAP ABAP Table
FMUDBSEGH (Addtl Info on Revenues Increasing Budget for Recovery Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
CO_PERIO | Period | |
4 | ![]() |
CO_WRTTP | Value Type | |
5 | ![]() |
DOC_STATUS_RIB | Document Status: Revenues Increasing the Budget | |
6 | ![]() |
FIKRS | Financial Management Area | |
7 | ![]() |
FM_ERHBTR | Amount of increase in expenditure budget | |
8 | ![]() |
FM_ERHBTR | Amount of increase in expenditure budget | |
9 | ![]() |
FM_ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
10 | ![]() |
FM_FAREA | Functional Area | |
11 | ![]() |
FM_FAREA | Functional Area | |
12 | ![]() |
FM_KNBELNR | FI document number | |
13 | ![]() |
FM_OLDFAREA | Pegged Old Functional Area | |
14 | ![]() |
FM_OLDFICT | Old funds center originating | |
15 | ![]() |
FM_OLDFIPO | Old commitment item initiating | |
16 | ![]() |
FM_OLDFOND | Old fund initiating | |
17 | ![]() |
FM_PAYFICT | Receiver funds center for payments | |
18 | ![]() |
FM_PAYFIPO | Receiver commitment item for payments | |
19 | ![]() |
FM_PAYFOND | Receiver fund for payments | |
20 | ![]() |
FM_SFICTR | Sender funds center | |
21 | ![]() |
FM_SFIPOS | Sender commitment item | |
22 | ![]() |
FM_SFONDS | Sender fund | |
23 | ![]() |
FM_STUNR | Number that clearly identifies the line key in database | |
24 | ![]() |
GJAHR | Fiscal Year | |
25 | ![]() |
GJAHR | Fiscal Year | |
26 | ![]() |
MANDT | Client | |
27 | ![]() |
TWAER | Transaction Currency | |
28 | ![]() |
WRBTR | Amount in document currency | |
29 | ![]() |
XFELD | Checkbox |