SAP Table FMUDBSEG - Addtl Info on Revenues Increasing Budget for Recovery Order

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
FIBELNR X BELNR_D CHAR 3 10 0 Accounting Document Number
FIBUKRS X BUKRS CHAR 13 4 0 T001 Company Code
FIGJAHR X GJAHR NUMC 17 4 0 Fiscal Year
FIBUZEI X BUZEI NUMC 21 3 0 Number of Line Item Within Accounting Document
PAYFIPOS X FM_PAYFIPO CHAR 24 14 0 Receiver commitment item for payments
PAYFICTR X FM_PAYFICT CHAR 38 16 0 Receiver funds center for payments
PAYFONDS X FM_PAYFOND CHAR 54 10 0 Receiver fund for payments
PAYFAREA FM_PAYFAREA CHAR 64 16 0 Receiver Functional Area for Payment Budget
FIKRS FIKRS CHAR 80 4 0 FM01 Financial Management Area
INCFIPOS FM_SFIPOS CHAR 84 14 0 Sender commitment item
INCFICTR FM_SFICTR CHAR 98 16 0 Sender funds center
INCFONDS FM_SFONDS CHAR 114 10 0 Sender fund
INCFAREA FM_FAREA CHAR 124 16 0 Functional Area
COMFIPOS FM_COMFIPO CHAR 140 14 0 Receiver commitment item for commitments
COMFICTR FM_COMFICT CHAR 154 16 0 Receiver funds center for commitments
COMFONDS FM_COMFOND CHAR 170 10 0 Receiver fund for commitment budget
COMFAREA FM_COMFAREA CHAR 180 16 0 Receiver Functional Area for Commitment Budget
ERHPROZ FM_ERHPROZ DEC 196 5 2 % of a Revenue Allotted to Expenditure FM Account Assignment
FKBTR FM_FKBTR CURR 199 13 2 Amount in FM area currency
WRBTR WRBTR CURR 206 13 2 Amount in Document Currency
TWAER TWAER CUKY 213 5 0 TCURC Transaction Currency
PAYBGBELNR BP_BELNR NUMC 218 10 0 Document number from budget allocation & structure planning
PAYBGBUZEI CO_BUZEI NUMC 228 3 0 Posting row
COMBGBELNR BP_BELNR NUMC 231 10 0 Document number from budget allocation & structure planning
COMBGBUZEI CO_BUZEI NUMC 241 3 0 Posting row
OLDFIPOS FM_OLDFIPO CHAR 244 14 0 Old commitment item initiating
OLDFICTR FM_OLDFICT CHAR 258 16 0 Old funds center originating
OLDFONDS FM_OLDFOND CHAR 274 10 0 Old fund initiating
OLDFAREA FM_OLDFAREA CHAR 284 16 0 Pegged Old Functional Area
COMINEX FM_COMINEX CHAR 300 1 0 Commitment budget was increased
PAYINEX FM_PAYINEX CHAR 301 1 0 Payment budget was increased
CSUMBGBTR FM_ERHBTR CURR 302 15 2 Amount of increase in expenditure budget
PSUMBGBTR FM_ERHBTR CURR 310 15 2 Amount of increase in expenditure budget