Table/Structure Field list used by SAP ABAP TYPE FMUD (FMUD)
SAP ABAP TYPE
FMUD (FMUD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BKPF - BLART | Document type | ||
| 3 | BPAK - E_WRTTP | Value Type | ||
| 4 | BPAK - STATUS | Status Transfer Budgeting | ||
| 5 | BPAKRETURN - ROW | Lines in parameter | ||
| 6 | BPBK - BELNR | Document number from budget allocation & structure planning | ||
| 7 | BSEG - BELNR | Accounting Document Number | ||
| 8 | BSEG - BUKRS | Company Code | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | FCABP - GJAHR | Fiscal Year | ||
| 12 | FM01 - FIKRS | Financial Management Area | ||
| 13 | FM01UD - UDINCTI | Event leading to budget increase | ||
| 14 | FM01UD - UDMETHODE | Process for increasing budget | ||
| 15 | FM01UD - UDMIN | Minimum revenue increases budget | ||
| 16 | FM01UD - UDUPD | Usage of increase rule | ||
| 17 | FMDY - XFELD | Checkbox | ||
| 18 | FMFCTR - FICTR | Funds Center | ||
| 19 | FMFCTR - CTR_OBJNR | Object number | ||
| 20 | FMFINCODE - FINCODE | Fund | ||
| 21 | FMFPO - FIPOS | Commitment Item | ||
| 22 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 23 | FMIDATA - WRTTP | Value Type | ||
| 24 | FMIDATA - FONDS | Fund | ||
| 25 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 26 | FMIDATA - FISTL | Funds Center | ||
| 27 | FMIDATA - FIPEX | Commitment item | ||
| 28 | FMIDATA - FAREA | Functional Area | ||
| 29 | FMIDATAFI - PAYFLG | Payment Status of FM Documents | ||
| 30 | FMIDATAFI - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 31 | FMIDATAFI - SKNTO | Cash discount amount in local currency | ||
| 32 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 33 | FMIFIIT - SKNTO | Cash discount amount in local currency | ||
| 34 | FMIFIIT - WRTTP | Value Type | ||
| 35 | FMIFIIT - VREFBN | Predecessor document number | ||
| 36 | FMIFIIT - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 37 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 38 | FMIFIIT - FONDS | Fund | ||
| 39 | FMIFIIT - GJAHR | Fiscal Year | ||
| 40 | FMIFIIT - FIKRS | Financial Management Area | ||
| 41 | FMIFIIT - FIPEX | Commitment item | ||
| 42 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 43 | FMIFIIT - FISTL | Funds Center | ||
| 44 | FMIKEY - GJAHR | Fiscal Year | ||
| 45 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 46 | FMIOI - FONDS | Fund | ||
| 47 | FMIOI - GJAHR | Fiscal Year | ||
| 48 | FMIOI - FKBTR | Amount in FM area currency | ||
| 49 | FMIOI - FISTL | Funds Center | ||
| 50 | FMIOI - FIPEX | Commitment item | ||
| 51 | FMIOI - FIKRS | Financial Management Area | ||
| 52 | FMIOI - FAREA | Functional Area | ||
| 53 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 54 | FMIREF - VREFBN | Predecessor document number | ||
| 55 | FMUDBSEGH - ERHBTR | Amount of increase in expenditure budget | ||
| 56 | FMUDBSEGH - STATUS | Document Status: Revenues Increasing the Budget | ||
| 57 | FMUDBSEGH - TWAER | Transaction Currency | ||
| 58 | FMUDBSEGH - WRBTR | Amount in document currency | ||
| 59 | FMUDBSEGP - BGBELNR | Document number from budget allocation & structure planning | ||
| 60 | FMUDKBLPH - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 61 | FMUDKBLPH - BGGJAHR | Fiscal Year | ||
| 62 | FMUDRULE - FIPEX | Commitment item | ||
| 63 | IFMFCTR_DATA - CTR_OBJNR | Object number | ||
| 64 | IFMUDECK - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 65 | IFMUDECK - PAYFONDS | Receiver fund for payments | ||
| 66 | IFMUDECK - PAYFIPOS | Receiver commitment item for payments | ||
| 67 | IFMUDECK - PAYFICTR | Receiver funds center for payments | ||
| 68 | IFMUDECK - OLDFONDS | Old fund initiating | ||
| 69 | IFMUDECK - OLDFIPOS | Old commitment item initiating | ||
| 70 | IFMUDECK - OLDFICTR | Old funds center originating | ||
| 71 | IFMUDECK - ITABKEY | Internal key of internal table | ||
| 72 | IFMUDECK - ERNPROZ | & of a revenue which is not to increase the budget | ||
| 73 | IFMUDECK - COMFONDS | Receiver fund for commitment budget | ||
| 74 | IFMUDECK - COMFIPOS | Receiver commitment item for commitments | ||
| 75 | IFMUDECK - COMFICTR | Receiver funds center for commitments | ||
| 76 | IFMUDECK - COMBLPO | Document item in original funds reservation | ||
| 77 | IFMUDECK - COMBLNR | Document number of original funds reservation | ||
| 78 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 79 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 80 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |