I_CostCenterBudget

Cost Center Budget Report | view: ICSTCNTRBDGT | Extraction: Not supported | Component: Fiori UI for Overhead Cost Controlling
Tables used: ACDOCA, ACDOCP, T004, T001, TKA02, CSKS, CSKT, HRRP_ATTR_NODE, HRRP_NODE, HRRP_DIRECTORY, HRRP_NODET, SKA1, SKAT, FINSC_AVC_SEMTAG, FINSC_PRED_RLDNR, FINSC_FISC_DATE, FINSC_PERIOD
Column Name Description
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
PlanAmountInCompanyCodeCrcy Amount in Global Currency
BudgetAmountInCompanyCodeCrcy Amount in Global Currency
ActualCostAmtInCCCrcy Amount in Global Currency
CmtmtCostInCCCrcy Amount in Global Currency
TotAssgdAmtInCoCodeCurrency Amount in Global Currency
AvailableBdgtAmtInCoCodeCrcy Amount in Global Currency
💲 Global Currency (GlobalCurrency):
PlanAmountInGlobalCurrency Amount in Global Currency
BudgetInGlobalCrcy Amount in Global Currency
ActualCostInGlobalCrcy Amount in Global Currency
CmtmtCostInGlobalCurrency Amount in Global Currency
TotAssgdAmtInGlobalCurrency Amount in Global Currency
AvailableBudgetInGlobalCrcy Amount in Global Currency
Column Name Description
Column Name Description
KeyDate null
PostingDate Posting Date
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
FiscalPeriod Fiscal Period POPER
BudgetCarryingCostCenter Budget-Carrying Cost Center KOSTL
GLAccountHierarchy Hierarchy ID DHRYID
HierarchyNode Hierarchy node
GLAccountHierNodeSemanticKey null
PlanningCategory Plan Category FCOM_CATEGORY
LedgerFiscalYear Ledger Fiscal Year GJAHR
BudgetCarryingCostCenterName Cost Center Name TEXT20
CostCenterName Cost Center Name TEXT20
GLAccountName G/L Account Short Text TEXT20
HierarchyNodeText Hierarchy node description TEXT50
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • I_COSTCENTERBUDGET.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • I_COSTCENTERBUDGET.MANDT == T003.MANDT
Asset Class
  • Asset Class
  • Client
  • I_COSTCENTERBUDGET.ASSETCLASS == ANKA.ANLKL
  • I_COSTCENTERBUDGET.MANDT == ANKA.MANDT
Business Area
  • Client
  • Business Area
  • I_COSTCENTERBUDGET.MANDT == TGSB.MANDT
  • I_COSTCENTERBUDGET.BUSINESSAREA == TGSB.GSBER
Company Code
  • Company Code
  • Client
  • I_COSTCENTERBUDGET.COMPANYCODE == T001.BUKRS
  • I_COSTCENTERBUDGET.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • I_COSTCENTERBUDGET.COMPANYCODECURRENCY == TCURC.WAERS
  • I_COSTCENTERBUDGET.MANDT == TCURC.MANDT
Controlling Area
  • Controlling Area
  • Client
  • I_COSTCENTERBUDGET.CONTROLLINGAREA == TKA01.KOKRS
  • I_COSTCENTERBUDGET.MANDT == TKA01.MANDT
Cost Center
  • Controlling Area
  • Client
  • ?
  • Cost Center
  • I_COSTCENTERBUDGET.CONTROLLINGAREA == CSKS.KOKRS
  • I_COSTCENTERBUDGET.MANDT == CSKS.MANDT
  • I_COSTCENTERBUDGET.[column in domain "DATBI"] == CSKS.DATBI
  • I_COSTCENTERBUDGET.COSTCENTER == CSKS.KOSTL
Customer Number
  • Customer Number
  • Client
  • I_COSTCENTERBUDGET.CUSTOMER == KNA1.KUNNR
  • I_COSTCENTERBUDGET.MANDT == KNA1.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • I_COSTCENTERBUDGET.MANDT == TVTW.MANDT
  • I_COSTCENTERBUDGET.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • I_COSTCENTERBUDGET.FISCALYEARVARIANT == T009.PERIV
  • I_COSTCENTERBUDGET.MANDT == T009.MANDT
G/L Account
  • Company Code
  • Client
  • G/L Account
  • I_COSTCENTERBUDGET.COMPANYCODE == SKB1.BUKRS
  • I_COSTCENTERBUDGET.MANDT == SKB1.MANDT
  • I_COSTCENTERBUDGET.GLACCOUNT == SKB1.SAKNR
Global Currency
  • Global Currency
  • Client
  • I_COSTCENTERBUDGET.GLOBALCURRENCY == TCURC.WAERS
  • I_COSTCENTERBUDGET.MANDT == TCURC.MANDT
Source Ledger
  • Client
  • Source Ledger
Order ID
  • Client
  • Order ID
  • I_COSTCENTERBUDGET.MANDT == AUFK.MANDT
  • I_COSTCENTERBUDGET.ORDERID == AUFK.AUFNR
Division
  • Client
  • Division
  • I_COSTCENTERBUDGET.MANDT == TSPA.MANDT
  • I_COSTCENTERBUDGET.ORGANIZATIONDIVISION == TSPA.SPART
Plant
  • Plant
  • Client
  • I_COSTCENTERBUDGET.PLANT == T001W.WERKS
  • I_COSTCENTERBUDGET.MANDT == T001W.MANDT
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Profit Center
  • Controlling Area
  • Client
  • Profit Center
  • ?
  • I_COSTCENTERBUDGET.CONTROLLINGAREA == CEPC.KOKRS
  • I_COSTCENTERBUDGET.MANDT == CEPC.MANDT
  • I_COSTCENTERBUDGET.PROFITCENTER == CEPC.PRCTR
  • I_COSTCENTERBUDGET.[column in domain "DATBI"] == CEPC.DATBI
Sales Organization
  • Sales Organization
  • Client
  • I_COSTCENTERBUDGET.SALESORGANIZATION == TVKO.VKORG
  • I_COSTCENTERBUDGET.MANDT == TVKO.MANDT
Segment for Segmental Reporting
  • Segment for Segmental Reporting
  • Client
  • I_COSTCENTERBUDGET.SEGMENT == FAGL_SEGM.SEGMENT
  • I_COSTCENTERBUDGET.MANDT == FAGL_SEGM.MANDT
Service Document ID
  • Client
  • Service Document ID
  • ?
  • Service Document Type
  • I_COSTCENTERBUDGET.MANDT == FCO_SRVDOC.MANDT
  • I_COSTCENTERBUDGET.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • I_COSTCENTERBUDGET.[column in domain "FCO_SRVDOC_ITEM_ID"] == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • I_COSTCENTERBUDGET.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Type
  • Client
  • Service Document Type
Supplier
  • Supplier
  • Client
  • I_COSTCENTERBUDGET.SUPPLIER == LFA1.LIFNR
  • I_COSTCENTERBUDGET.MANDT == LFA1.MANDT
Valuation area
  • Valuation area
  • Client
  • I_COSTCENTERBUDGET.VALUATIONAREA == T001K.BWKEY
  • I_COSTCENTERBUDGET.MANDT == T001K.MANDT