Plan Category | |
Budget Type (Subcategory) - Budget Type (Subcategory)
- Client
| |
Budget Period | I_BUDGETDOCUMENTITEMRECEIVERTP.BUDGETPERIOD == FMBUDGETPD.BUDGET_PD I_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == FMBUDGETPD.MANDT
|
Budget Process Type - Budget Process Type
- Client
| |
Company Code | I_BUDGETDOCUMENTITEMRECEIVERTP.COMPANYCODE == T001.BUKRS I_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == T001.MANDT
|
Controlling Area - Controlling Area
- Controlling Area
- Client
| I_BUDGETDOCUMENTITEMRECEIVERTP.CONTROLLINGAREA == TKA01.KOKRS I_BUDGETDOCUMENTITEMRECEIVERTP.CONTROLLINGAREAFOREDIT == TKA01.KOKRS I_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == TKA01.MANDT
|
Controlling Area - Controlling Area
- Controlling Area
- Client
| I_BUDGETDOCUMENTITEMRECEIVERTP.CONTROLLINGAREA == TKA01.KOKRS I_BUDGETDOCUMENTITEMRECEIVERTP.CONTROLLINGAREAFOREDIT == TKA01.KOKRS I_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == TKA01.MANDT
|
Cost Center - ?
- Controlling Area
- Controlling Area
- Cost Center
- Client
| I_BUDGETDOCUMENTITEMRECEIVERTP.[column in domain "DATBI"] == CSKS.DATBI I_BUDGETDOCUMENTITEMRECEIVERTP.CONTROLLINGAREA == CSKS.KOKRS I_BUDGETDOCUMENTITEMRECEIVERTP.CONTROLLINGAREAFOREDIT == CSKS.KOKRS I_BUDGETDOCUMENTITEMRECEIVERTP.COSTCENTER == CSKS.KOSTL I_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == CSKS.MANDT
|
Financial Management Area - Client
- Financial Management Area
| I_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == FM01.MANDT I_BUDGETDOCUMENTITEMRECEIVERTP.FINANCIALMANAGEMENTAREA == FM01.FIKRS
|
Functional Area | I_BUDGETDOCUMENTITEMRECEIVERTP.FUNCTIONALAREA == TFKB.FKBER I_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == TFKB.MANDT
|
Fund - Fund
- Client
- Financial Management Area
| I_BUDGETDOCUMENTITEMRECEIVERTP.FUND == FMFINCODE.FINCODE I_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == FMFINCODE.MANDT I_BUDGETDOCUMENTITEMRECEIVERTP.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
|
Account Number | I_BUDGETDOCUMENTITEMRECEIVERTP.GLACCOUNT == SKA1.SAKNR I_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == SKA1.MANDT I_BUDGETDOCUMENTITEMRECEIVERTP.[column in domain "KTOPL"] == SKA1.KTOPL
|
Grant | I_BUDGETDOCUMENTITEMRECEIVERTP.GRANTID == GMGR.GRANT_NBR I_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == GMGR.CLIENT
|
Profit Center | I_BUDGETDOCUMENTITEMRECEIVERTP.[column in domain "KOKRS"] == CEPC.KOKRS I_BUDGETDOCUMENTITEMRECEIVERTP.[column in domain "DATBI"] == CEPC.DATBI I_BUDGETDOCUMENTITEMRECEIVERTP.PROFITCENTER == CEPC.PRCTR I_BUDGETDOCUMENTITEMRECEIVERTP.MANDT == CEPC.MANDT
|