SAP Table FMUDBSEGH - 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 FM_KNBELNR CHAR 3 10 0 FI 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
RFIPOS X FM_PAYFIPO CHAR 24 14 0 Receiver commitment item for payments
RFICTR X FM_PAYFICT CHAR 38 16 0 Receiver funds center for payments
RFONDS X FM_PAYFOND CHAR 54 10 0 Receiver fund for payments
RFAREA X FM_FAREA CHAR 64 16 0 Functional Area
RESTHMK X XFELD CHAR 80 1 0 Checkbox
BUART X CO_WRTTP CHAR 81 2 0 Value Type
INCFIPOS X FM_SFIPOS CHAR 83 14 0 Sender commitment item
INCFICTR X FM_SFICTR CHAR 97 16 0 Sender funds center
INCFONDS X FM_SFONDS CHAR 113 10 0 Sender fund
INCFAREA X FM_FAREA CHAR 123 16 0 Functional Area
FIKRS FIKRS CHAR 139 4 0 FM01 Financial Management Area
BGGJAHR GJAHR NUMC 143 4 0 Fiscal Year
BGPERIO CO_PERIO NUMC 147 3 0 Period
WRBTR WRBTR CURR 150 13 2 Amount in Document Currency
TWAER TWAER CUKY 157 5 0 TCURC Transaction Currency
ERHPROZ FM_ERHPROZ DEC 162 5 2 % of a Revenue Allotted to Expenditure FM Account Assignment
ERHBTR FM_ERHBTR CURR 165 15 2 Amount of increase in expenditure budget
SUMBGBTR FM_ERHBTR CURR 173 15 2 Amount of increase in expenditure budget
OLDFIPOS FM_OLDFIPO CHAR 181 14 0 Old commitment item initiating
OLDFICTR FM_OLDFICT CHAR 195 16 0 Old funds center originating
OLDFONDS FM_OLDFOND CHAR 211 10 0 Old fund initiating
STATUS DOC_STATUS_RIB CHAR 221 1 0 Document Status: Revenues Increasing the Budget
DATAB FM_STUNR CHAR 222 16 0 Number that clearly identifies the line key in database
OLDFAREA FM_OLDFAREA CHAR 238 16 0 Pegged Old Functional Area

1103314FMIC does not process all lines in a document
837252FMIC and FMIB doesn't process all lines in a document