SAP Table FMUDBSEGS - Recovery Order Budget Increases for Reversal

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
INCFIPOS X FM_SFIPOS CHAR 67 14 0 Sender commitment item
INCFICTR X FM_SFICTR CHAR 81 16 0 Sender funds center
INCFONDS X FM_SFONDS CHAR 97 10 0 Sender fund
FIKRS FIKRS CHAR 107 4 0 FM01 Financial Management Area
BGGJAHR GJAHR NUMC 111 4 0 Fiscal Year
BGPERIO CO_PERIO NUMC 115 3 0 Period
SUMBGBTR FM_ERHBTR CURR 118 15 2 Amount of increase in expenditure budget
STATUS BSTAT_D CHAR 126 1 0 Document Status