FMUDBSEGH SAP (Addtl Info on Revenues Increasing Budget for Recovery Order) Table details
Dictionary Type: Table
Description: Addtl Info on Revenues Increasing Budget for Recovery Order
Description: Addtl Info on Revenues Increasing Budget for Recovery Order
Table field list including key, data, relationships and ABAP select examples
FMUDBSEGH is a standard SAP Table which is used to store Addtl Info on Revenues Increasing Budget for Recovery Order data and is available within R/3 SAP systems depending on the version and release level.
The FMUDBSEGH table consists of various fields, each holding specific information or linking keys about Addtl Info on Revenues Increasing Budget for Recovery Order data available in SAP. These include FIBELNR (FI document number), FIBUKRS (Company Code), FIGJAHR (Fiscal Year), FIBUZEI (Number of Line Item Within Accounting Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FMUDBSEGH table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
FIBELNR | FI document number | FM_KNBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
FIBUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
FIGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
FIBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
RFIPOS | Receiver commitment item for payments | FM_PAYFIPO | CHAR | 14 | Assigned to domain | FMCIS | FIPOS | ||
RFICTR | Receiver funds center for payments | FM_PAYFICT | CHAR | 16 | Assigned to domain | FISTL | |||
RFONDS | Receiver fund for payments | FM_PAYFOND | CHAR | 10 | Assigned to domain | BP_GEBER | |||
RFAREA | Functional Area | FM_FAREA | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
RESTHMK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BUART | Value Type | CO_WRTTP | CHAR | 2 | CO_WRTTP | ||||
INCFIPOS | Sender commitment item | FM_SFIPOS | CHAR | 14 | Assigned to domain | FMCIS | FIPOS | ||
INCFICTR | Sender funds center | FM_SFICTR | CHAR | 16 | Assigned to domain | FISTL | |||
INCFONDS | Sender fund | FM_SFONDS | CHAR | 10 | Assigned to domain | BP_GEBER | SENDER_FUND | ||
INCFAREA | Functional Area | FM_FAREA | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
BGGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BGPERIO | Period | CO_PERIO | NUMC | 3 | PERBL | VPE | |||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
TWAER | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | FM_ERHPROZ | DEC | 5(2) | PRZ32 | ||||
ERHBTR | Amount of increase in expenditure budget | FM_ERHBTR | CURR | 15(2) | WERTV8 | ||||
SUMBGBTR | Amount of increase in expenditure budget | FM_ERHBTR | CURR | 15(2) | WERTV8 | ||||
OLDFIPOS | Old commitment item initiating | FM_OLDFIPO | CHAR | 14 | Assigned to domain | FMCIS | FIPOS | ||
OLDFICTR | Old funds center originating | FM_OLDFICT | CHAR | 16 | Assigned to domain | FISTL | |||
OLDFONDS | Old fund initiating | FM_OLDFOND | CHAR | 10 | Assigned to domain | BP_GEBER | |||
STATUS | Document Status: Revenues Increasing the Budget | DOC_STATUS_RIB | CHAR | 1 | DOC_STATUS_RIB | ||||
DATAB | Number that clearly identifies the line key in database | FM_STUNR | CHAR | 16 | CHAR16 | ||||
.INCLU--AP | 0 | ||||||||
OLDFAREA | Pegged Old Functional Area | FM_OLDFAREA | CHAR | 16 | Assigned to domain | FKBER |
Key field | Non-key field |
How do I retrieve data from SAP table FMUDBSEGH using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMUDBSEGH to SELECT all data from the tableDATA: WA_FMUDBSEGH TYPE FMUDBSEGH.
SELECT SINGLE *
FROM FMUDBSEGH
INTO CORRESPONDING FIELDS OF WA_FMUDBSEGH
WHERE...
How to access SAP table FMUDBSEGH
Within an ECC or HANA version of SAP you can also view further information about FMUDBSEGH and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects