I_BudgetEntryDocumentItem

Budget entry document item | view: IFMBUDOCITM | TRAN | Extraction: Not supported | Component: Budgeting
Tables used: FMBCSSUBDIVFMBL, FMBH, FMBL, FMBUDGETPD, FMCI, FMHICI, FM01, FMFINCODE, FMMEASURE, FMFCTR, TFKB, GMGR, GMGRANTNONE, GMGRTYPE, FINSC_FISC_DATE, FINSC_PERIOD
Column Name Description
FinancialManagementArea Financial Management Area
BudgetDocumentYear Document Year
BudgetEntryDocument Budget entry document number
BudgetEntryDocumentItem Budget entry document line
Column Name Description
💲 Transaction Currency (TransactionCurrency):
BudgetAmountInTransactionCrcy Budget Amount in Transaction Currency
💲 Financial Management Area Currency (FinancialManagementAreaCrcy):
BudgetAmountInFMACrcy Budget Amount in Local Currency
Column Name Description
Column Name Description
Column Name Description
BudgetEntryDocItemIsAdditional Indicator for Additional Line Show values
CommitmentItemCategory Commitment Item Category Show values
Column Name Description Domain name
FinMgmtAreaFiscalYear Fiscal Year GJAHR
BdgtCashEffectivityFiscalYear Year of Cash Effectivity GJAHR
BudgetedFund Fund BP_GEBER
BudgetedBudgetPeriod Budget Period FM_BUDGET_PERIOD
BudgetedFundsCenter Funds Center FISTL
BudgetedCommitmentItem Commitment Item FM_FIPEX
BudgetedFunctionalArea Functional Area FKBER
BudgetedGrantID Grant GM_GRANT_NBR
BudgetedFundedProgram Funded Program FM_MEASURE
BudgetedFundsMgmtCustomerField Customer Field for FM Actual and Commitment Data FM_USERDIM
BudgetCategory Budget Category RLDNR
InternalBudgetingProcess Internal Budgeting Process BUKU_PROCESS
BudgetType Budget Type CHAR4
BudgetEntryDocItemDescription Item Text TEXT50
BudgetEntryDocDistributionKey Distribution Key SPRED
BudgetVersion Budget Version COVERSI
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
CommitmentItemFiscalYear Fiscal Year of Commitment Item GJAHR
Master Data Relations Join Conditions
Budget entry document type
  • Budget entry document type
  • Client
  • I_BUDGETENTRYDOCUMENTITEM.BUDGETENTRYDOCUMENTTYPE == FMEDDOCTYPE.DOCTYPE
  • I_BUDGETENTRYDOCUMENTITEM.MANDT == FMEDDOCTYPE.CLIENT
BCS Value Type I_BUDGETENTRYDOCUMENTITEM.BUDGETVALUETYPE == BUVALTYPE.VALTYPE
Financial Management Area Currency
  • Client
  • Financial Management Area Currency
  • I_BUDGETENTRYDOCUMENTITEM.MANDT == TCURC.MANDT
  • I_BUDGETENTRYDOCUMENTITEM.FINANCIALMANAGEMENTAREACRCY == TCURC.WAERS
Functional Area Subdivision ID
  • Functional Area Subdivision ID
  • ?
  • Client
  • I_BUDGETENTRYDOCUMENTITEM.FUNCTIONALAREASUBDIVISIONID == FMMDSTRID.STR_ID
  • I_BUDGETENTRYDOCUMENTITEM.[column in domain "FM_MASDAT_ID"] == FMMDSTRID.MASDAT_ID
  • I_BUDGETENTRYDOCUMENTITEM.MANDT == FMMDSTRID.MANDT
Grants Management: Authorization Groups
  • Grants Management: Authorization Groups
  • ?
  • Client
  • I_BUDGETENTRYDOCUMENTITEM.GRANTAUTHZNGRP == GMAUTHGRP.AUTHGROUP
  • I_BUDGETENTRYDOCUMENTITEM.[column in domain "GM_OBJECT"] == GMAUTHGRP.OBJECT
  • I_BUDGETENTRYDOCUMENTITEM.MANDT == GMAUTHGRP.CLIENT