FMUDBSEGP is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FMUDBSEGP in SAP.
- Table description : Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt
- Module : FI-FM
- Parent Module : FI
- Package : FMOV_CORE
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FMUDBSEGP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FIBELNR | FI document number | FM_KNBELNR | BELNR |
| FIBUKRS | Company Code | BUKRS | BUKRS |
| FIGJAHR | Fiscal Year | GJAHR | GJAHR |
| FIBUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| RFIPOS | Receiver commitment item for payments | FM_PAYFIPO | FIPOS |
| RFICTR | Receiver funds center for payments | FM_PAYFICT | FISTL |
| RFONDS | Receiver fund for payments | FM_PAYFOND | BP_GEBER |
| RESTHMK | Checkbox | XFELD | XFELD |
| BUART | Value Type | CO_WRTTP | CO_WRTTP |
| STUNR | Number that clearly identifies the line key in database | FM_STUNR | CHAR16 |
| INCFIPOS | Sender commitment item | FM_SFIPOS | FIPOS |
| INCFICTR | Sender funds center | FM_SFICTR | FISTL |
| INCFONDS | Sender fund | FM_SFONDS | BP_GEBER |
| RFAREA | Functional Area | FM_FAREA | FKBER |
| INCFAREA | Functional Area | FM_FAREA | FKBER |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| BGGJAHR | Fiscal Year | GJAHR | GJAHR |
| BGPERIO | Period | CO_PERIO | PERBL |
| BGBTR | Amount | BP_WERT3 | WERTV8 |
| BGBELNR | Document number from budget allocation & structure planning | BP_BELNR | BP_BELNR |
| BGBUZEI | Posting row | CO_BUZEI | BUZEI |
| INCREASED | Payment budget was increased | FM_PAYINEX | XFELD |
FMUDBSEGP related tables
| Table | Note |
|---|---|
| FMUDBSEGP | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt |
| FMCDRBBS | FM Rev. Incr. Budget History - Government Canada |
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
| ITAGCYPM_ADD | Agency Collections: Payt Method Info. Addtl Payt Methods |
| /SAPSLL/TLEZGS | Assgmt of Term of Payt from FS to Term of Payt at FS Grp Lvl |
| /SAPSLL/TLEZVS | Assignment of Term of Payt from FS to Term of Payt at FS Lvl |
| VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices |
| FMFCTRMV | Store Bgt vals. returned before moving funds ctr. |
| FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type |
| DDCNVTABL | DD: Contains incr. conv. tables depend. on release/component |
| FMUDIFIIT | Additional Data for FI Line Items f. Revenues Incr. the Bdgt |
| FMUDREL | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget |
| FMUDRELC | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget |
| ICNVCANDY | DD: Contains incr. conv. tables depend. on release/component |
| AD01DLISFR | Resource-related billing: DLI flow totals revenue by rev el |
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