C_PubSecCtrlObjBudget

Budget Control Object Items Analysis | view: CPSMS4CCOBJBDANL | Extraction: Not supported | Component: Information system
Tables used: PRTE, ACDOCP, FINSC_AVC_PROFT, HRRP_DIRECTORY, HRRP_NODE, HRRP_NODET, SKAT, BDGT_D_SUBCATEG, BDGT_D_SUBCATEGT, FMBUDGETPD, HRRP_DIRECTORY, HRRP_NODET, FMBUDGETPDT, BUDGET_D_PROCESS, BUDGET_D_PROCT, BUT000, T001, TKA02, CSKS, HRRP_DIRECTORY, HRRP_NODET, CSKS, CSKT, TCURC, TCURX, TCURT, TFKB, HRRP_DIRECTORY, HRRP_NODET, TFKBT, FMFINCODE, HRRP_DIRECTORY, HRRP_NODE, HRRP_NODET, FMFINT, FMFUNDTYPE, FMFUNDTYPET, SKB1, GMGR, GMGRANTNONE, HRRP_DIRECTORY, HRRP_NODET, GMGRTEXTS, GMGRTYPE, PROJ, FINSC_AVC_PROF, PSM_D_AVC_PRF_HD, T001, FCOMC_CATEGORY, TTYP, TTYPT, HRRP_DIRECTORY, HRRP_NODE, HRRP_NODET, GMSPCLASSTEXTS, HRRP_NODET, HRRP_DIRECTORY, HRRP_NODE, GMSPPROGRAMTEXTS, PRPS, PRPS, HRRP_NODET, PSM_D_GLACCTX, FINSC_FISC_DATE, FINSC_PERIOD, PSM_D_AVC_PRF_AS
Column Name Description
FinancialPlanningReqTransSqnc Financial Planning Request Transaction Sequence Number
FinancialPlanningDataPacket Financial Planning Data Packet Number
FinancialPlanningEntryItem Financial Planning Entry Item
Column Name Description
💲 Global Currency (GlobalCurrency):
PubSecExpnBdgtAmtInGlobalCrcy Budget Expense Amount in Global Currency
Column Name Description
Column Name Description
Column Name Description
PubSecBdgtAcctRevnExpnCode Expense or Revenue on Budget Account Show values
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
WBSElementExternalID WBS Element External ID FIS_WBSEXT_NO_CONV
PubSecBudgetAccount Budget Account SAKNR
CtrlObjForFund Control Object for a Fund
HierarchyIDForFund Hierarchy ID for Fund DHRYID
CtrlObjForFunctionalArea Control Object for a Functional Area
HierarchyIDForFunctionalArea Hierarchy ID for Functional Area DHRYID
CtrlObjForBudgetPeriod Control Object for a Budget Period
HierarchyIDForBudgetPeriod Hierarchy ID for Budget Period DHRYID
CtrlObjForCostCenter Control Object for a Cost Center
HierarchyIDForCostCenter Hierarchy ID for Cost Center DHRYID
CtrlObjForWBSElement Control Object for a WBS Element
HierarchyIDForWBSElement Hierarchy ID for WBS Element DHRYID
CtrlObjForBudgetAccount Control Object for a Budget Account
HierarchyIDForBudgetAccount Hierarchy ID for Budget Account Element DHRYID
CtrlObjForGrant Control Object for a Grant
GrantHierarchy Grant Hierarchy DHRYID
CtrlObjForSponsoredClass Control Object for a Sponsored Class
SponsoredClassHierarchy Sponsored Class Hierarchy DHRYID
CtrlObjForSponsoredProgram Control Object for a Sponsored Program
SponsoredProgramHierarchy Sponsored Program Hierarchy DHRYID
CtrlObjForBdgtValidityNmbr Control Object for a Budget Validity Number
BudgetDocument Budget Document Number AWREF
ReferenceDocument Reference document number AWREF
ReferenceDocumentContext Reference Document Context AWORG
ReferenceDocumentType Reference Document Type AWTYP
BudgetingTypeText Budget Type Description TEXT40
BudgetProcessText Budget Process Description CHAR40
CtrlObjNameForFund Name of a Control Object for a Fund
CtrlObjNameForBudgetPeriod Name of a Control Object for a Budget Period
CtrlObjNameForCostCenter Name of a Control Object for a Cost Center
CtrlObjNameForFunctionalArea Name of a Control Object for a Functional Area
CtrlObjNameForWBSElement Name of a Control Object for a WBS Element
CtrlObjNameForBudgetAccount Name of a Control Object for a Budget Account
CtrlObjForGrantName Control Object for a Grant
CtrlObjForSponsoredClassName Control Object for a Sponsored Class
CtrlObjForSponsoredProgramName Control Object for a Sponsored Program
FundDescription Fund Description TEXT40
FunctionalAreaName Name of the Functional Area TEXT25
BudgetPeriodName Budget Period Name NAME
CostCenterName Cost Center Name TEXT20
WBSDescription WBS Element Name TEXT40
BudgetAccountName Budget Account Name PSM_TEXT20
GrantName Short Description of the Grant
BusinessPartnerName null
FundTypeDescription Description of Fund Type FM_FUNDTYPET
PubSecBdgtAcctRevnExpnCodeText Description of Expense or Revenue on Budget Account DDTEXT
AvailabilityControlProfileName Budget Availability Control: Profile Name TEXT30
ReferenceDocumentTypeName Name of Object Type TEXT20
CompanyCodeName Name of Company Code or Company TEXT25
CurrencyName Description TEXT40
Master Data Relations Join Conditions
Budget Availability Control Profile for Public Sector Mgmt
  • Budget Availability Control Profile for Public Sector Mgmt
  • Client
Budget Type (Subcategory)
  • Budget Type (Subcategory)
  • Client
Budget Period
  • Budget Period
  • Client
  • C_PUBSECCTRLOBJBUDGET.BUDGETPERIOD == FMBUDGETPD.BUDGET_PD
  • C_PUBSECCTRLOBJBUDGET.MANDT == FMBUDGETPD.MANDT
Budget Process Type
  • Budget Process Type
  • Client
Business Area
  • Client
  • Business Area
  • C_PUBSECCTRLOBJBUDGET.MANDT == TGSB.MANDT
  • C_PUBSECCTRLOBJBUDGET.BUSINESSAREA == TGSB.GSBER
Company Code
  • Client
  • Company Code
  • C_PUBSECCTRLOBJBUDGET.MANDT == T001.MANDT
  • C_PUBSECCTRLOBJBUDGET.COMPANYCODE == T001.BUKRS
Controlling Area
  • Controlling Area
  • Client
  • C_PUBSECCTRLOBJBUDGET.CONTROLLINGAREA == TKA01.KOKRS
  • C_PUBSECCTRLOBJBUDGET.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Client
  • Cost Center
  • ?
  • C_PUBSECCTRLOBJBUDGET.CONTROLLINGAREA == CSKS.KOKRS
  • C_PUBSECCTRLOBJBUDGET.MANDT == CSKS.MANDT
  • C_PUBSECCTRLOBJBUDGET.COSTCENTER == CSKS.KOSTL
  • C_PUBSECCTRLOBJBUDGET.[column in domain "DATBI"] == CSKS.DATBI
Customer Number
  • Client
  • Customer Number
  • C_PUBSECCTRLOBJBUDGET.MANDT == KNA1.MANDT
  • C_PUBSECCTRLOBJBUDGET.CUSTOMER == KNA1.KUNNR
Financial Management Area
  • Client
  • Financial Management Area
  • C_PUBSECCTRLOBJBUDGET.MANDT == FM01.MANDT
  • C_PUBSECCTRLOBJBUDGET.FINANCIALMANAGEMENTAREA == FM01.FIKRS
Functional Area
  • Client
  • Functional Area
  • C_PUBSECCTRLOBJBUDGET.MANDT == TFKB.MANDT
  • C_PUBSECCTRLOBJBUDGET.FUNCTIONALAREA == TFKB.FKBER
Fund
  • Client
  • Fund
  • Financial Management Area
  • C_PUBSECCTRLOBJBUDGET.MANDT == FMFINCODE.MANDT
  • C_PUBSECCTRLOBJBUDGET.FUND == FMFINCODE.FINCODE
  • C_PUBSECCTRLOBJBUDGET.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
FM Fund Type
  • FM Fund Type
  • Client
  • Financial Management Area
  • C_PUBSECCTRLOBJBUDGET.FUNDTYPE == FMFUNDTYPE.FUND_TYPE
  • C_PUBSECCTRLOBJBUDGET.MANDT == FMFUNDTYPE.MANDT
  • C_PUBSECCTRLOBJBUDGET.FINANCIALMANAGEMENTAREA == FMFUNDTYPE.FM_AREA
G/L Account
  • Client
  • ?
  • G/L Account
  • C_PUBSECCTRLOBJBUDGET.MANDT == SKA1.MANDT
  • C_PUBSECCTRLOBJBUDGET.[column in domain "KTOPL"] == SKA1.KTOPL
  • C_PUBSECCTRLOBJBUDGET.GLACCOUNT == SKA1.SAKNR
Grant Sponsor
  • Grant Sponsor
  • Client
  • C_PUBSECCTRLOBJBUDGET.GRANTEEMGMTSPONSOR == BUT000.PARTNER
  • C_PUBSECCTRLOBJBUDGET.MANDT == BUT000.CLIENT
Grant
  • Client
  • Grant
  • C_PUBSECCTRLOBJBUDGET.MANDT == GMGR.CLIENT
  • C_PUBSECCTRLOBJBUDGET.GRANTID == GMGR.GRANT_NBR
Budget Validity Number
  • Budget Validity Number
  • Client
  • ?
  • ?
  • Grant
  • C_PUBSECCTRLOBJBUDGET.GTEEMBUDGETVALIDITYNUMBER == GMBDGTVALIDITY.BDGT_VLDTY_NBR
  • C_PUBSECCTRLOBJBUDGET.MANDT == GMBDGTVALIDITY.CLIENT
  • C_PUBSECCTRLOBJBUDGET.[column in domain "GM_BDGT_STATUS"] == GMBDGTVALIDITY.RELEASE_STATUS
  • C_PUBSECCTRLOBJBUDGET.[column in domain "GM_BDGT_PHASE"] == GMBDGTVALIDITY.BDGT_PHASE
  • C_PUBSECCTRLOBJBUDGET.GRANTID == GMBDGTVALIDITY.GRANT_NBR
Ledger
  • Client
  • Ledger
Profit Center
  • Controlling Area
  • Client
  • ?
  • Profit Center
  • C_PUBSECCTRLOBJBUDGET.CONTROLLINGAREA == CEPC.KOKRS
  • C_PUBSECCTRLOBJBUDGET.MANDT == CEPC.MANDT
  • C_PUBSECCTRLOBJBUDGET.[column in domain "DATBI"] == CEPC.DATBI
  • C_PUBSECCTRLOBJBUDGET.PROFITCENTER == CEPC.PRCTR
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • C_PUBSECCTRLOBJBUDGET.MANDT == FAGL_SEGM.MANDT
  • C_PUBSECCTRLOBJBUDGET.SEGMENT == FAGL_SEGM.SEGMENT
Sponsored Class
  • Client
  • Sponsored Class
  • C_PUBSECCTRLOBJBUDGET.MANDT == GMSPCLASS.CLIENT
  • C_PUBSECCTRLOBJBUDGET.SPONSOREDCLASS == GMSPCLASS.SPONSORED_CLASS
Sponsored Program
  • Client
  • Sponsored Program
  • C_PUBSECCTRLOBJBUDGET.MANDT == GMSPPROGRAM.CLIENT
  • C_PUBSECCTRLOBJBUDGET.SPONSOREDPROGRAM == GMSPPROGRAM.SPONSORED_PROG