C_BudgetAnalysis

Budget Analysis Analytical List Page | view: CFMBUDGETANA | Extraction: Not supported | Component: Information system
Column Name Description
Column Name Description
💲 Financial Management Area Currency (FinancialManagementAreaCrcy):
BudgetAmountInFMACrcy Budget Amount in Financial Management Area Currency
Column Name Description
Column Name Description
ReferenceDocumentChangeDate Reference Document Change Date in Funds Management
CreationDate Date on which the object was created or updated
LastChangeDate Date on which the object was changed
BudgetEntryDocumentDate Document Date
Column Name Description
BudgetWorkFlowStatus Workflow Status of a Record in the Budget Totals Table Show values
CommitmentItemCategory Commitment Item Category Show values
BudgetEntryDocumentStatus Status of a budget entry document Show values
BdgtEntryDocReversalStatus Reversal Status Show values
BudgetEntryDocItemIsAdditional Indicator for Additional Line Show values
Column Name Description Domain name
FinancialManagementArea Financial Management Area FIKRS
BudgetCategoryName Budget Category Name TEXT30
FinMgmtAreaFiscalYear Fiscal Year GJAHR
FundsCenter Funds Center FISTL
FundsCenterName Funds Center Name TEXT20
Fund Fund BP_GEBER
FundName Fund Name TEXT20
BudgetPeriod Budget Period FM_BUDGET_PERIOD
BudgetPeriodName Budget Period Name NAME
CommitmentItem Commitment Item FM_FIPEX
CommitmentItemName Commitment Item Name TEXT20
FunctionalArea Functional Area FKBER
FunctionalAreaName Name of the Functional Area TEXT25
FundedProgram Funded Program FM_MEASURE
FundedProgramName Funded Program Name TEXT20
GrantName Short Description of the Grant
FundsManagementCustomerField Customer Field for FM Actual and Commitment Data FM_USERDIM
BudgetType Budget Type CHAR4
BudgetTypeName2 Budget type medium text (20)
BudgetEntryDocument Budget Entry Document Number BELNR
BudgetEntryDocumentItem Budget Entry Document Line DOCLN6
ReferenceDocumentTypeName Reference Transaction Name TEXT20
ReferenceDocument Reference document number AWREF
ReferenceDocumentItem Six-Digit Number of the Reference Posting Line BUZEI6
BdgtCashEffectivityFiscalYear Year of Cash Effectivity in Budgeting GJAHR
BudgetValueType BCS Value Type BUKU_VALTYPE
BudgetValueTypeName Budget Value Type Name TEXT15
InternalBudgetingProcess Internal Budgeting Process BUKU_PROCESS
BudgetDocumentYear Budget Entry Document Year GJAHR
SystemStatusName Object status TEXT30
CommitmentItemCategoryName Commitment Item Category Name TEXT40
BudgetEntryDocumentTypeName Budget entry document type text
BudgetEntryDocumentFamily Document Family Number BELNR
BudgetEntryDocumentDescription Header Text for Budget Entry Document TEXT50
BudgetEntryDocumentStatusName Budget Document Status Name TEXT45
BdgtEntryDocReversalStatusName Budget Document Reversal Status Name TEXT45
ReversalReason Reason for Reversal of Budget Document STGRD
ReversalReasonName Reversal Reason Name TXT40
BudgetEntryDocDistributionKey Distribution Key SPRED
BudgetEntryDocItemDescription Item Text
BudgetPeriodAuthznGrp Budget Period Authorization Group CHAR10
CmtmtItemFinMgmtAreaForAuthzn FM Area for Auth Grp for Commitment Item CHAR04
CommitmentItemAuthznGrp Authorization Group for Commitment Item CHAR10
FunctionalAreaAuthznGrp FM: Authorization Group of Functional Area CHAR10
FundFinMgmtAreaForAuthzn FM Area for Auth Grp for Fund CHAR04
FundAuthznGrp Fund Authorization Group CHAR10
FundedPgmFinMgmtAreaForAuthzn FM Area for Auth Grp for Funded Program CHAR04
FundedProgramAuthznGrp Funded Program Authorization Group CHAR10
FndsCenterFinMgmtAreaForAuthzn Financial Management Area FIKRS
FundsCenterAuthznGrp Funds Center Authorization Group CHAR10
Master Data Relations Join Conditions
Budget Category
  • Client
  • Budget Category
  • C_BUDGETANALYSIS.MANDT == T881.MANDT
  • C_BUDGETANALYSIS.BUDGETCATEGORY == T881.RLDNR
Budget entry document type
  • Budget entry document type
  • Client
Budget Version
  • Client
  • Budget Version
  • C_BUDGETANALYSIS.MANDT == TKVS.MANDT
  • C_BUDGETANALYSIS.BUDGETVERSION == TKVS.VERSI
Financial Management Area Currency
  • Financial Management Area Currency
  • Client
  • C_BUDGETANALYSIS.FINANCIALMANAGEMENTAREACRCY == TCURC.WAERS
  • C_BUDGETANALYSIS.MANDT == TCURC.MANDT
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • C_BUDGETANALYSIS.MANDT == T009.MANDT
  • C_BUDGETANALYSIS.FINMGMTAREAFISCALYEARVARIANT == T009.PERIV
Grants Management: Authorization Groups
  • Grants Management: Authorization Groups
  • ?
  • Client
  • C_BUDGETANALYSIS.GRANTAUTHZNGRP == GMAUTHGRP.AUTHGROUP
  • C_BUDGETANALYSIS.[column in domain "GM_OBJECT"] == GMAUTHGRP.OBJECT
  • C_BUDGETANALYSIS.MANDT == GMAUTHGRP.CLIENT
Grant
  • Client
  • Grant
  • C_BUDGETANALYSIS.MANDT == GMGR.CLIENT
  • C_BUDGETANALYSIS.GRANTID == GMGR.GRANT_NBR
Lifecycle Status C_BUDGETANALYSIS.GRANTLIFECYCLESTATUS == TJ02.ISTAT
Original Application
  • Original Application
  • Client
  • C_BUDGETANALYSIS.ORIGINALBUDGETINGAPPLICATION == BUTECHORG.TECHORG
  • C_BUDGETANALYSIS.MANDT == BUTECHORG.CLIENT
Reference procedure C_BUDGETANALYSIS.REFERENCEDOCUMENTTYPE == TTYP.AWTYP