SAP Table FMUDBSEGP - Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt

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
RESTHMK X XFELD CHAR 64 1 0 Checkbox
BUART X CO_WRTTP CHAR 65 2 0 Value Type
STUNR X FM_STUNR CHAR 67 16 0 Number that clearly identifies the line key in database
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
RFAREA X FM_FAREA CHAR 123 16 0 Functional Area
INCFAREA X FM_FAREA CHAR 139 16 0 Functional Area
FIKRS FIKRS CHAR 155 4 0 FM01 Financial Management Area
BGGJAHR GJAHR NUMC 159 4 0 Fiscal Year
BGPERIO CO_PERIO NUMC 163 3 0 Period
BGBTR BP_WERT3 CURR 166 15 2 Amount
BGBELNR BP_BELNR NUMC 174 10 0 Document number from budget allocation & structure planning
BGBUZEI CO_BUZEI NUMC 184 3 0 Posting row
INCREASED FM_PAYINEX CHAR 187 1 0 Payment budget was increased