The FMUDBSEGP table in SAP ERP or S/4HANA stores Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt data. There are total 23 fields in FMUDBSEGP table. The Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of FMUDBSEGP table. It is in Cover Eligibility and Collective Expenditure Core Objects (FMOV_CORE) ABAP package and is part of the Funds Management (FI-FM) module.
SAP FMUDBSEGP Table Fields
Following is the list of fields that are available in SAP FMUDBSEGP table. The primary key fields of the table are MANDT (Client), FIBELNR (FI document number), FIBUKRS (Company Code), FIGJAHR (Fiscal Year), FIBUZEI (Number of Line Item Within Accounting Document), RFIPOS (Receiver commitment item for payments), RFICTR (Receiver funds center for payments), RFONDS (Receiver fund for payments), RESTHMK (Checkbox), BUART (Value Type), STUNR (Number That Clearly Identifies the Line Key in Database), INCFIPOS (Sender commitment item), INCFICTR (Sender funds center), INCFONDS (Sender fund), RFAREA (Functional Area), INCFAREA (Functional Area).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| FIBELNR | FI document number | FM_KNBELNR | CHAR (10) | |
| FIBUKRS | Company Code | BUKRS | * | CHAR (4) |
| FIGJAHR | Fiscal Year | GJAHR | NUMC (4) | |
| FIBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC (3) | |
| RFIPOS | Receiver commitment item for payments | FM_PAYFIPO | * | CHAR (14) |
| RFICTR | Receiver funds center for payments | FM_PAYFICT | * | CHAR (16) |
| RFONDS | Receiver fund for payments | FM_PAYFOND | * | CHAR (10) |
| RESTHMK | Checkbox | XFELD | CHAR (1) | |
| BUART | Value Type | CO_WRTTP | CHAR (2) | |
| STUNR | Number That Clearly Identifies the Line Key in Database | FM_STUNR | CHAR (16) | |
| INCFIPOS | Sender commitment item | FM_SFIPOS | * | CHAR (14) |
| INCFICTR | Sender funds center | FM_SFICTR | * | CHAR (16) |
| INCFONDS | Sender fund | FM_SFONDS | * | CHAR (10) |
| RFAREA | Functional Area | FM_FAREA | * | CHAR (16) |
| INCFAREA | Functional Area | FM_FAREA | * | CHAR (16) |
| FIKRS | Financial Management Area | FIKRS | * | CHAR (4) |
| BGGJAHR | Fiscal Year | GJAHR | NUMC (4) | |
| BGPERIO | Period | CO_PERIO | NUMC (3) | |
| BGBTR | Amount | BP_WERT3 | CURR (15) | |
| BGBELNR | Document number from budget allocation & structure planning | BP_BELNR | * | NUMC (10) |
| BGBUZEI | Posting Row | CO_BUZEI | NUMC (3) | |
| INCREASED | Payment budget was increased | FM_PAYINEX | CHAR (1) |
