I_BdgtEntryChgDocAddressBasic

Budget Entry Changed Doc per address | view: IFMBDGECDOCJ | Extraction: Not supported | Component: Information system
Tables used: FMBDPFM01
Column Name Description
BudgetChangeDocument Budget Change Document Number
FinMgmtAreaFiscalYear Fiscal Year
FinancialManagementArea Financial Management Area
BudgetCategory FK Budget Category
BudgetChangeDocumentItem Budget Change Document Line
Column Name Description
💲 Transaction Currency (TransactionCurrency):
BudgetAmountInTransactionCrcy Budget Amount in Transaction Currency in Funds Management
💲 Financial Management Area Currency (FinancialManagementAreaCrcy):
BudgetAmountInFMACrcy Budget Amount in Financial Management Area Currency
Column Name Description
Column Name Description
BudgetChangeDocCreationDate Budget Change Document Creation Date
Column Name Description
CommitmentItemCategory Commitment Item Category Show values
BudgetWorkFlowStatus Workflow Status of a Record in the Budget Totals Table Show values
Column Name Description Domain name
BudgetedFund Budgeted Fund BP_GEBER
BudgetedFundsCenter Budgeted Funds Center FISTL
BudgetedCommitmentItem Budgeted Commitment Item FM_FIPEX
BudgetedFunctionalArea Budgeted Functional Area FKBER
BudgetedFundedProgram Budgeted Funded Program FM_MEASURE
BudgetedBudgetPeriod Budgeted Budget Period FM_BUDGET_PERIOD
BudgetedFundsMgmtCustomerField Budgeted Customer Field for FM FM_USERDIM
BudgetType Budget Type CHAR4
BdgtCashEffectivityFiscalYear Year of Cash Effectivity in Budgeting GJAHR
BudgetValueType BCS Value Type BUKU_VALTYPE
InternalBudgetingProcess Internal Budgeting Process BUKU_PROCESS
BudgetEntryDocItemDescription Item Text TEXT50
ReferenceDocumentItem Six-Digit Number of the Reference Posting Line BUZEI6
ReferenceDocumentContext Reference Organizational Units AWORG
Master Data Relations Join Conditions
Budget Category
  • Client
  • Budget Category
  • I_BDGTENTRYCHGDOCADDRESSBASIC.MANDT == T881.MANDT
  • I_BDGTENTRYCHGDOCADDRESSBASIC.BUDGETCATEGORY == T881.RLDNR
Budgeted Grant
  • Client
  • Budgeted Grant
  • I_BDGTENTRYCHGDOCADDRESSBASIC.MANDT == GMGR.CLIENT
  • I_BDGTENTRYCHGDOCADDRESSBASIC.BUDGETEDGRANTID == GMGR.GRANT_NBR
Budget Version
  • Client
  • Budget Version
  • I_BDGTENTRYCHGDOCADDRESSBASIC.MANDT == TKVS.MANDT
  • I_BDGTENTRYCHGDOCADDRESSBASIC.BUDGETVERSION == TKVS.VERSI
Financial Management Area Currency
  • Client
  • Financial Management Area Currency
  • I_BDGTENTRYCHGDOCADDRESSBASIC.MANDT == TCURC.MANDT
  • I_BDGTENTRYCHGDOCADDRESSBASIC.FINANCIALMANAGEMENTAREACRCY == TCURC.WAERS
Reference procedure I_BDGTENTRYCHGDOCADDRESSBASIC.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Transaction Currency
  • Client
  • Transaction Currency
  • I_BDGTENTRYCHGDOCADDRESSBASIC.MANDT == TCURC.MANDT
  • I_BDGTENTRYCHGDOCADDRESSBASIC.TRANSACTIONCURRENCY == TCURC.WAERS