SAP ABAP Table IFMUDECK (Additional revs increasing budget info in document entry) is using

• Data Element (51)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BELNR_D	Accounting Document Number
3	Data Element	BLART	Document type
4	Data Element	BP_BELNR	Document number from budget allocation & structure planning
5	Data Element	BP_BELNR	Document number from budget allocation & structure planning
6	Data Element	BP_POSIT	Internal commitment item (8 chars)
7	Data Element	BP_POSIT	Internal commitment item (8 chars)
8	Data Element	BUDAT	Posting Date in the Document
9	Data Element	BUKRS	Company Code
10	Data Element	BUKRS	Company Code
11	Data Element	BUZEI	Number of Line Item Within Accounting Document
12	Data Element	BUZEI	Number of Line Item Within Accounting Document
13	Data Element	BZDAT	Asset Value Date
14	Data Element	CO_BUZEI	Posting row
15	Data Element	CO_BUZEI	Posting row
16	Data Element	FIKRS	Financial Management Area
17	Data Element	FM_COMBLNR	Document number of original funds reservation
18	Data Element	FM_COMBLPO	Document item in original funds reservation
19	Data Element	FM_COMFAREA	Receiver Functional Area for Commitment Budget
20	Data Element	FM_COMFICT	Receiver funds center for commitments
21	Data Element	FM_COMFIPO	Receiver commitment item for commitments
22	Data Element	FM_COMFOND	Receiver fund for commitment budget
23	Data Element	FM_COMINEX	Commitment budget was increased
24	Data Element	FM_ERHBTR	Amount of increase in expenditure budget
25	Data Element	FM_ERHBTR	Amount of increase in expenditure budget
26	Data Element	FM_ERHBTR	Amount of increase in expenditure budget
27	Data Element	FM_ERHBTR	Amount of increase in expenditure budget
28	Data Element	FM_ERHPROZ	% of a Revenue Allotted to Expenditure FM Account Assignment
29	Data Element	FM_ERNPROZ	& of a revenue which is not to increase the budget
30	Data Element	FM_FAREA	Functional Area
31	Data Element	FM_ITABKEY	Internal key of internal table
32	Data Element	FM_OLDFAREA	Pegged Old Functional Area
33	Data Element	FM_OLDFICT	Old funds center originating
34	Data Element	FM_OLDFIPO	Old commitment item initiating
35	Data Element	FM_OLDFOND	Old fund initiating
36	Data Element	FM_PAYFAREA	Receiver Functional Area for Payment Budget
37	Data Element	FM_PAYFICT	Receiver funds center for payments
38	Data Element	FM_PAYFIPO	Receiver commitment item for payments
39	Data Element	FM_PAYFOND	Receiver fund for payments
40	Data Element	FM_PAYINEX	Payment budget was increased
41	Data Element	FM_SFICTR	Sender funds center
42	Data Element	FM_SFIPOS	Sender commitment item
43	Data Element	FM_SFONDS	Sender fund
44	Data Element	GJAHR	Fiscal Year
45	Data Element	J_OBJNR	Object number
46	Data Element	J_OBJNR	Object number
47	Data Element	KBLNR	Document Number for Earmarked Funds
48	Data Element	KBLPOS	Earmarked Funds: Document Item
49	Data Element	MANDT	Client
50	Data Element	TTDBACTION	Time Interval Handler (CO): Identifier for database activity
51	Data Element	WAERS	Currency Key