- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Procurement for Public Sector (PSM-GPR)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_DocBsdRevenuesIncrBdgtBasic
Segment to collect Doc Based RIB result
| view: IDOCBSDRBA
| Extraction:
Not supported
| Component: Budgeting
| Column Name | Description | |
|---|---|---|
| FundsManagementReqTransSqnc | FM Request Transaction Sequence Number | |
| FundsManagementDataPacket | Funds Managenemt Data Packet Number | |
| FundsManagementEntryItem | Funds Management Entry Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| PostedAmountInTransCrcy | Amount in transaction currency | |
| 💲 Financial Management Area Currency (FinancialManagementAreaCrcy): | ||
| PostedAmountInFMACrcy | Amount in FM area currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RevnIncreasingBdgtCreationDate | Creation Date for Doc.Based Revenues Increasing the Budget | |
| RevnIncreasingBdgtCreationTime | Creation Time for Doc. Based Revenues Increasing the Budget |
| Column Name | Description | |
|---|---|---|
| FundsMgmtValueType | Value Type | Show values |
| FundsMgmtRefDocumentCategory | Reference Document Category | Show values |
| RevenuesIncreasingBudgetIsDone | General Flag | Show values |
| IsStatisticalItem | Funds Management Statistical Indicator | Show values |
| DocIsNotRlvtForRevnIncrBdgt | Document is not relevant for Document Based RIB | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FinancialManagementArea | Financial Management Area | FIKRS | |
| BudgetCategory | Budget Category | RLDNR | |
| FinMgmtAreaFiscalYear | Fiscal Year | GJAHR | |
| ReferenceDocument | Reference Document Number | BELNR | |
| ReferenceDocumentContext | Reference Organizational Units | AWORG | |
| ReferenceDocumentItem | Reference Document Line Item | NUMC6 | |
| RefDocAccountAssignment | Account Assignment Number of Reference Document | NUMC05 | |
| ReferenceDocumentScheduleLine | Deadline Item of Reference Document | NUMC05 | |
| RefDocPricingElementContent | Counter Conditions and Level Number | RCOND | |
| ReferenceDocumentType | Reference procedure | AWTYP | |
| ReferenceDocumentLogicalSystem | Logical System of Reference Document | LOGSYS | |
| CompanyCode | Company Code | BUKRS | |
| FundsMgmtFinDocFiscalYear | Fiscal year for FI document number | GJAHR | |
| FundsMgmtFinDocNumber | FI document number | BELNR | |
| FundsMgmtFinDocItem | Document item for FI document number | BUZEI | |
| AutomaticBdgtPostingReference | Funds Management Transaction Number | CHAR16 | |
| SenderRevnPostedFund | Sender Revenue for Posted Fund | BP_GEBER | |
| SenderRevnPostedBudgetPeriod | Sender Revenue for Posted Budget Period | FM_BUDGET_PERIOD | |
| SenderRevnPostedFundsCenter | Sender Revenue for Posted Funds Center | FISTL | |
| SenderRevnPostdCommitmentItem | Sender Revenue for Posted Commitment Item | FM_FIPEX | |
| SenderRevnPostedFuncArea | Sender Revenue for Posted Functional Area | FKBER | |
| SenderRevnPostedGrantID | Sender Revenue for Posted Grant ID | GM_GRANT_NBR | |
| SenderRevnPostedFundedProgram | Sender Revenue for Posted Funded Program | FM_MEASURE | |
| SndrRevnPostdFundsMgmtCustFld | Sender Revenue for Posted Customer Field | FM_USERDIM | |
| RcvrExpnBudgetedFund | Receiver Expenditure for Budgeted Fund | BP_GEBER | |
| RcvrExpnBudgetedBudgetPeriod | Receiver Expenditure for Budgeted Budget Period | FM_BUDGET_PERIOD | |
| RcvrExpnBudgetedFundsCenter | Receiver Expenditure for Budgeted Funds Center | FISTL | |
| RcvrExpnBudgetedCommitmentItem | Receiver Expenditure for Budgeted Commitment Item | FM_FIPEX | |
| RcvrExpnBudgetedGrantID | Receiver Expenditure for Budgeted Grant ID | GM_GRANT_NBR | |
| RcvrExpnBudgetedFundedProgram | Receiver Expenditure for Budgeted Funded Program | FM_MEASURE | |
| RcvrExpnBudgetedFunctionalArea | Receiver Expenditure for Budgeted Functional Area | FKBER | |
| RcvrExpnBdgtFndsMgmtCustFld | Receiver Expenditure for Budgeted Customer Field | FM_USERDIM | |
| BudgetEntryDocument | Budget entry document number | BELNR | |
| BudgetDocumentYear | Document Year | GJAHR | |
| CommitmentItemFiscalYear | Fiscal Year of Commitment Item | GJAHR |