SAP ABAP Table FMUDBSEGP (Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt) is using

• Data Element (23)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BP_BELNR	Document number from budget allocation & structure planning
2	Data Element	BP_WERT3	Amount
3	Data Element	BUKRS	Company Code
4	Data Element	BUZEI	Number of Line Item Within Accounting Document
5	Data Element	CO_BUZEI	Posting row
6	Data Element	CO_PERIO	Period
7	Data Element	CO_WRTTP	Value Type
8	Data Element	FIKRS	Financial Management Area
9	Data Element	FM_FAREA	Functional Area
10	Data Element	FM_FAREA	Functional Area
11	Data Element	FM_KNBELNR	FI document number
12	Data Element	FM_PAYFICT	Receiver funds center for payments
13	Data Element	FM_PAYFIPO	Receiver commitment item for payments
14	Data Element	FM_PAYFOND	Receiver fund for payments
15	Data Element	FM_PAYINEX	Payment budget was increased
16	Data Element	FM_SFICTR	Sender funds center
17	Data Element	FM_SFIPOS	Sender commitment item
18	Data Element	FM_SFONDS	Sender fund
19	Data Element	FM_STUNR	Number that clearly identifies the line key in database
20	Data Element	GJAHR	Fiscal Year
21	Data Element	GJAHR	Fiscal Year
22	Data Element	MANDT	Client
23	Data Element	XFELD	Checkbox