C_BudgetDocumentItemReceiverTP

Budget Receiver or Supplement Item | view: CBDGTDOCITRECVTP | TRAN | Extraction: Not supported | Component: Budgeting and Availability Control
Tables used: PRTE, ACDOCP, T001, TKA02, PROJ, PRPS
Column Name Description
ControllingArea FK Controlling Area
BudgetDocument Budget Document Number
BudgetDocumentYear Fiscal Year
BudgetDocumentItem Data record number
Column Name Description
💲 Currency for Budget Amount (BudgetAmountCurrency):
BudgetAmountInBdgtAmtCrcy Budget Amount
💲 Currency for Available Amount (AvailableAmountCurrency):
AvailableAmountInAvailAmtCrcy Available Amount
💲 Global Currency (GlobalCurrency):
AmountInGlobalCurrency Amount in Global Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
💲 CO Object Currency (ControllingObjectCurrency):
AmountInObjectCurrency Amount in CO Object Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
BudgetDocumentItemForEdit Data record number RSNUMRECORD
CompanyCodeName Name of Company Code or Company TEXT25
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
WBSElementInternalID WBS Element PS_POSNR
Project Project definition
FiscalPeriod Posting period POPER
FiscalYear General Ledger Fiscal Year GJAHR
ControlObject Address of Control Object
Master Data Relations Join Conditions
Plan Category
  • Client
  • Plan Category
Budget Type (Subcategory)
  • Client
  • Budget Type (Subcategory)
Budget Period
  • Client
  • Budget Period
  • C_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == FMBUDGETPD.MANDT
  • C_BUDGETDOCUMENTITEMRECEIVERTP.BUDGETPERIOD == FMBUDGETPD.BUDGET_PD
Budget Process Type
  • Client
  • Budget Process Type
Chart of Accounts
  • Chart of Accounts
  • Client
  • C_BUDGETDOCUMENTITEMRECEIVERTP.CHARTOFACCOUNTS == T004.KTOPL
  • C_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == T004.MANDT
Company Code
  • Client
  • Company Code
  • C_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == T001.MANDT
  • C_BUDGETDOCUMENTITEMRECEIVERTP.COMPANYCODE == T001.BUKRS
Controlling Area
  • Client
  • Controlling Area
  • Controlling Area
  • C_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == TKA01.MANDT
  • C_BUDGETDOCUMENTITEMRECEIVERTP.CONTROLLINGAREAFOREDIT == TKA01.KOKRS
  • C_BUDGETDOCUMENTITEMRECEIVERTP.CONTROLLINGAREA == TKA01.KOKRS
Controlling Area
  • Client
  • Controlling Area
  • Controlling Area
  • C_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == TKA01.MANDT
  • C_BUDGETDOCUMENTITEMRECEIVERTP.CONTROLLINGAREAFOREDIT == TKA01.KOKRS
  • C_BUDGETDOCUMENTITEMRECEIVERTP.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • Client
  • ?
  • Cost Center
  • Controlling Area
  • Controlling Area
  • C_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == CSKS.MANDT
  • C_BUDGETDOCUMENTITEMRECEIVERTP.[column in domain "DATBI"] == CSKS.DATBI
  • C_BUDGETDOCUMENTITEMRECEIVERTP.COSTCENTER == CSKS.KOSTL
  • C_BUDGETDOCUMENTITEMRECEIVERTP.CONTROLLINGAREAFOREDIT == CSKS.KOKRS
  • C_BUDGETDOCUMENTITEMRECEIVERTP.CONTROLLINGAREA == CSKS.KOKRS
Financial Management Area
  • Client
  • Financial Management Area
  • C_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == FM01.MANDT
  • C_BUDGETDOCUMENTITEMRECEIVERTP.FINANCIALMANAGEMENTAREA == FM01.FIKRS
Functional Area
  • Client
  • Functional Area
  • C_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == TFKB.MANDT
  • C_BUDGETDOCUMENTITEMRECEIVERTP.FUNCTIONALAREA == TFKB.FKBER
Fund
  • Client
  • Financial Management Area
  • Fund
  • C_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == FMFINCODE.MANDT
  • C_BUDGETDOCUMENTITEMRECEIVERTP.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • C_BUDGETDOCUMENTITEMRECEIVERTP.FUND == FMFINCODE.FINCODE
Account Number
  • Client
  • Account Number
  • Chart of Accounts
  • C_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == SKA1.MANDT
  • C_BUDGETDOCUMENTITEMRECEIVERTP.GLACCOUNT == SKA1.SAKNR
  • C_BUDGETDOCUMENTITEMRECEIVERTP.CHARTOFACCOUNTS == SKA1.KTOPL
Grant
  • Client
  • Grant
  • C_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == GMGR.CLIENT
  • C_BUDGETDOCUMENTITEMRECEIVERTP.GRANTID == GMGR.GRANT_NBR
Profit Center
  • ?
  • ?
  • Client
  • Profit Center
  • C_BUDGETDOCUMENTITEMRECEIVERTP.[column in domain "KOKRS"] == CEPC.KOKRS
  • C_BUDGETDOCUMENTITEMRECEIVERTP.[column in domain "DATBI"] == CEPC.DATBI
  • C_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == CEPC.MANDT
  • C_BUDGETDOCUMENTITEMRECEIVERTP.PROFITCENTER == CEPC.PRCTR