I_BudgetEntrAndChgDoc

Budget Entry and Change Document Items | view: IFMBDGDOCITMB | Extraction: Not supported | Component: Budgeting
Tables used: FMBCSSUBDIVFMBL, FMBDP, FMBH, FMBL, FMBDP, FMBH, FMBL, FMBDP, FMBH, FMBL, FMBDP, FMBH, FMBL, FMBDP, FMBH, FMBL, FMBUDGETPD, FMCI, FMHICI, FM01, FMFINCODE, FMMEASURE, FMFCTR, TFKB, GMGR, GMGRANTNONE, GMGRTYPE, FINSC_FISC_DATE, FINSC_PERIOD
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
CreationDate Date on which the object was created or updated
LastChangeDate Date on which the object was changed
BudgetEntryDocumentDate Document Date
Column Name Description
CommitmentItemCategory Commitment Item Category Show values
BudgetWorkFlowStatus Workflow Status of a Record in the Budget Totals Table 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
BudgetDocumentYear Budget Entry Document Year GJAHR
BudgetEntryDocument Budget Entry Document Number BELNR
BudgetEntryDocumentItem Budget Entry Document Line DOCLN6
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
CommitmentItemFiscalYear Fiscal Year of Commitment Item GJAHR
BdgtCashEffectivityFiscalYear Year of Cash Effectivity in Budgeting GJAHR
BudgetValueType BCS Value Type BUKU_VALTYPE
InternalBudgetingProcess Internal Budgeting Process BUKU_PROCESS
BudgetType Budget Type CHAR4
BudgetEntryDocumentFamily Document Family Number BELNR
BudgetEntryDocumentDescription Header Text for Budget Entry Document TEXT50
ReversalReason Reason for Reversal of Budget Document STGRD
ReversalRefBudgetEntryDocument Reversal Reference Document Number BELNR
LogicalSystem Logical system LOGSYS
FiscalTreasuryLoanCohort Reporting Year for Cohort FM_COHORT
PublicLaw Public Law Cited FM_PUBLAW
FiscalTreasuryLegislationType Type of Legislation FM_LEGIS
FiscalTreasuryAgency Transfer Agency FMFG_TRANSFER
FiscalTreasuryBudgetAccount Transfer Account FMFG_TRAN_ACCT
PartnerCompany Company ID of Trading Partner RCOMP
BudgetEntryDocDistributionKey Distribution Key SPRED
BudgetEntryDocItemDescription Item Text TEXT50
ReferenceDocument Budget entry document number BELNR
ReferenceDocumentFiscalYear Fiscal Year of a Reference Document GJAHR
ReferenceDocumentItem Six-Digit Number of the Reference Posting Line BUZEI6
ReferenceDocumentContext Reference Organizational Units AWORG
FundAuthznGrp Fund Authorization Group CHAR10
BudgetPeriodAuthznGrp Budget Period Authorization Group CHAR10
FundedProgramAuthznGrp Funded Program Authorization Group CHAR10
FundsCenterAuthznGrp Funds Center Authorization Group CHAR10
CommitmentItemAuthznGrp Authorization Group for Commitment Item CHAR10
FunctionalAreaAuthznGrp FM: Authorization Group of Functional Area CHAR10
CommitmentItem1Subdivision Substring 1 of Commitment Item CHAR10
CommitmentItem2Subdivision Substring 2 of Commitment Item CHAR10
CommitmentItem3Subdivision Substring 3 of Commitment Item CHAR10
CommitmentItem4Subdivision Substring 4 of Commitment Item CHAR10
CommitmentItem5Subdivision Substring 5 of Commitment Item CHAR10
Funds1Subdivision Substring 1 of Fund CHAR10
Funds2Subdivision Substring 2 of Fund CHAR10
FundsCenter1Subdivision Substring 1 of Funds Center CHAR10
FundsCenter2Subdivision Substring 2 of Funds Center CHAR10
FundsCenter3Subdivision Substring 3 of Funds Center CHAR10
Master Data Relations Join Conditions
Budget Category
  • Client
  • Budget Category
  • I_BUDGETENTRANDCHGDOC.MANDT == T881.MANDT
  • I_BUDGETENTRANDCHGDOC.BUDGETCATEGORY == T881.RLDNR
Budgeted Grant
  • Client
  • Budgeted Grant
  • I_BUDGETENTRANDCHGDOC.MANDT == GMGR.CLIENT
  • I_BUDGETENTRANDCHGDOC.BUDGETEDGRANTID == GMGR.GRANT_NBR
Budget entry document type
  • Budget entry document type
  • Client
  • I_BUDGETENTRANDCHGDOC.BUDGETENTRYDOCUMENTTYPE == FMEDDOCTYPE.DOCTYPE
  • I_BUDGETENTRANDCHGDOC.MANDT == FMEDDOCTYPE.CLIENT
Budget Version
  • Client
  • Budget Version
  • I_BUDGETENTRANDCHGDOC.MANDT == TKVS.MANDT
  • I_BUDGETENTRANDCHGDOC.BUDGETVERSION == TKVS.VERSI
Commitment Item Subdivision ID
  • ?
  • Client
  • Commitment Item Subdivision ID
  • I_BUDGETENTRANDCHGDOC.[column in domain "FM_MASDAT_ID"] == FMMDSTRID.MASDAT_ID
  • I_BUDGETENTRANDCHGDOC.MANDT == FMMDSTRID.MANDT
  • I_BUDGETENTRANDCHGDOC.COMMITMENTITEMSUBDIVISIONID == FMMDSTRID.STR_ID
Financial Management Area Currency
  • Client
  • Financial Management Area Currency
  • I_BUDGETENTRANDCHGDOC.MANDT == TCURC.MANDT
  • I_BUDGETENTRANDCHGDOC.FINANCIALMANAGEMENTAREACRCY == TCURC.WAERS
Functional Area Subdivision ID
  • ?
  • Functional Area Subdivision ID
  • Client
  • I_BUDGETENTRANDCHGDOC.[column in domain "FM_MASDAT_ID"] == FMMDSTRID.MASDAT_ID
  • I_BUDGETENTRANDCHGDOC.FUNCTIONALAREASUBDIVISIONID == FMMDSTRID.STR_ID
  • I_BUDGETENTRANDCHGDOC.MANDT == FMMDSTRID.MANDT
Funds Center Subdivision ID
  • Funds Center Subdivision ID
  • ?
  • Client
  • I_BUDGETENTRANDCHGDOC.FUNDSCENTERSUBDIVISIONID == FMMDSTRID.STR_ID
  • I_BUDGETENTRANDCHGDOC.[column in domain "FM_MASDAT_ID"] == FMMDSTRID.MASDAT_ID
  • I_BUDGETENTRANDCHGDOC.MANDT == FMMDSTRID.MANDT
Grants Management: Authorization Groups
  • Grants Management: Authorization Groups
  • ?
  • Client
  • I_BUDGETENTRANDCHGDOC.GRANTAUTHZNGRP == GMAUTHGRP.AUTHGROUP
  • I_BUDGETENTRANDCHGDOC.[column in domain "GM_OBJECT"] == GMAUTHGRP.OBJECT
  • I_BUDGETENTRANDCHGDOC.MANDT == GMAUTHGRP.CLIENT
Original Application
  • Original Application
  • Client
  • I_BUDGETENTRANDCHGDOC.ORIGINALBUDGETINGAPPLICATION == BUTECHORG.TECHORG
  • I_BUDGETENTRANDCHGDOC.MANDT == BUTECHORG.CLIENT
Reference procedure I_BUDGETENTRANDCHGDOC.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Transaction Currency
  • Client
  • Transaction Currency
  • I_BUDGETENTRANDCHGDOC.MANDT == TCURC.MANDT
  • I_BUDGETENTRANDCHGDOC.TRANSACTIONCURRENCY == TCURC.WAERS