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

Dictionary Type: Table
Description: Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt




ABAP Code to SELECT data from FMUDBSEGP
Related tables to FMUDBSEGP
Access table FMUDBSEGP




Table field list including key, data, relationships and ABAP select examples

FMUDBSEGP is a standard SAP Table which is used to store Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt data and is available within R/3 SAP systems depending on the version and release level.

The FMUDBSEGP table consists of various fields, each holding specific information or linking keys about Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt 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: Not classified


SAP FMUDBSEGP 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
FIBELNRFI document number FM_KNBELNRCHAR10ALPHABELNRBLN
FIBUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
FIGJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
FIBUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
RFIPOSReceiver commitment item for payments FM_PAYFIPOCHAR14Assigned to domainFMCISFIPOS
RFICTRReceiver funds center for payments FM_PAYFICTCHAR16Assigned to domainFISTL
RFONDSReceiver fund for payments FM_PAYFONDCHAR10Assigned to domainBP_GEBER
RESTHMKCheckbox XFELDCHAR1XFELD
BUARTValue Type CO_WRTTPCHAR2CO_WRTTP
STUNRNumber that clearly identifies the line key in database FM_STUNRCHAR16CHAR16
INCFIPOSSender commitment item FM_SFIPOSCHAR14Assigned to domainFMCISFIPOS
INCFICTRSender funds center FM_SFICTRCHAR16Assigned to domainFISTL
INCFONDSSender fund FM_SFONDSCHAR10Assigned to domainBP_GEBERSENDER_FUND
RFAREAFunctional Area FM_FAREACHAR16Assigned to domainFKBERFBE
INCFAREAFunctional Area FM_FAREACHAR16Assigned to domainFKBERFBE
FIKRSFinancial Management Area FIKRSCHAR4Assigned to domainFIKRSFIK
BGGJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BGPERIOPeriod CO_PERIONUMC3PERBLVPE
BGBTRAmount BP_WERT3CURR15(2) WERTV8
BGBELNRDocument number from budget allocation & structure planning BP_BELNRNUMC10Assigned to domainBP_BELNRBPB
BGBUZEIPosting row CO_BUZEINUMC3BUZEI
INCREASEDPayment budget was increased FM_PAYINEXCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table FMUDBSEGP using ABAP code

The following ABAP code Example will allow you to do a basic selection on FMUDBSEGP to SELECT all data from the table
DATA: WA_FMUDBSEGP TYPE FMUDBSEGP.

SELECT SINGLE *
FROM FMUDBSEGP
INTO CORRESPONDING FIELDS OF WA_FMUDBSEGP
WHERE...

How to access SAP table FMUDBSEGP

Within an ECC or HANA version of SAP you can also view further information about FMUDBSEGP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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