FMUDBSEGS is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FMUDBSEGS in SAP.
- Table description : Recovery Order Budget Increases for Reversal
- 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 FMUDBSEGS 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 |
| INCFIPOS | Sender commitment item | FM_SFIPOS | FIPOS |
| INCFICTR | Sender funds center | FM_SFICTR | FISTL |
| INCFONDS | Sender fund | FM_SFONDS | BP_GEBER |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| BGGJAHR | Fiscal Year | GJAHR | GJAHR |
| BGPERIO | Period | CO_PERIO | PERBL |
| SUMBGBTR | Amount of increase in expenditure budget | FM_ERHBTR | WERTV8 |
| STATUS | Document Status | BSTAT_D | BSTAT |
FMUDBSEGS related tables
| Table | Note |
|---|---|
| FMUDBSEGS | Recovery Order Budget Increases for Reversal |
| FMUDKBLPS | Budget Increases for Reversal for Forecast of Revenues |
| FMUDBSEG | Addtl Info on Revenues Increasing Budget for Recovery Order |
| FMUDBSEGH | Addtl Info on Revenues Increasing Budget for Recovery Order |
| TIVAJRLRASRCHA | Increases/Reductions per Characteristic Categ. and Space |
| DFKKKOAR | Reversal Data for Reversal after Archiving |
| /POSDW/PVOD | Transaction Reversal, Reference to Reversal Transaction |
| ERDBBPREQ | Dummy Reversal/Request for Dereg. Stat. Budget Billing Items |
| PAYRC | Additional Header Data for Recovery Order |
| BPIG | Budget Object Index (Overall Budget) |
| BPIJ | Budget Object Index (Annual Budget) |
| CRMD_FMBPO_RULEH | CRM Budget Posting - Budget Transfer Rule Header |
| CRMD_FMBPO_RULEI | CRM Budget Posting - Budget Transfer Rule Item |
| FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types |
| FMSNHHINTG | Integration of Collective Budget Adminisration with Budget |
Receiver debit recovery indicator TablesReversal: reverse document reference organization TablesContract accounts receivable and payable reversal TablesReason for reversal TablesReversal: reverse document reference document number TablesSap billing document reversal TablesPayroll reversal TablesProcess order budget Tables
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