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- 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)
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I_PubSecBdgtCnsmpnAnalysisCube
Public Sector Budget Consumption Analysis Cube
| view: IPSBDGTCNSMPNC | TRAN
| Extraction:
Not supported
| Component: Information system
Tables used:
SCAL_TT_DATE, ACDOCA, ACDOCP, T004, T001, TKA02, FMFINCODE, FMFUNDTYPE, SKA1, SKB1, GMGR, GMGRANTNONE, GMGRTYPE, PROJ, PSM_D_BDGTCNSTY, T001, FCOMC_CATEGORY, PRPS, PSM_D_GLACCTX, FINSC_LEDGER_REP, FINSC_FISC_DATE, FINSC_PERIOD, PSM_D_AVC_PRF_AS
- 🔑 Keys (32)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (9)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| Ledger FK | Ledger in General Ledger Accounting | |
| CompanyCode | Company Code | |
| FinancialManagementArea | Financial Management Area | |
| ControllingArea | Controlling Area | |
| FiscalYear | Fiscal Year | |
| CtrlObjForFund | Control Object for a Fund | |
| CtrlObjForFunctionalArea | Control Object for a Functional Area | |
| CtrlObjForBudgetPeriod | Control Object for a Budget Period | |
| CtrlObjForCostCenter | Control Object for a Cost Center | |
| CtrlObjForWBSElement | Control Object for a WBS Element | |
| CtrlObjForBudgetAccount | Control Object for a Budget Account | |
| CtrlObjForGrant | Control Object for a Grant | |
| CtrlObjForSponsoredClass | Control Object for a Sponsored Class | |
| CtrlObjForSponsoredProgram | Control Object for a Sponsored Program | |
| CtrlObjForBdgtValidityNmbr | Control Object for a Budget Validity Number | |
| GlobalCurrency | Global Currency | |
| PubSecBdgtAcctRevnExpnCode | Expense or Revenue on Budget Account | Show values |
| AvailabilityControlProfile FK | Budget Availability Control Profile for Public Sector Mgmt | |
| Fund | Fund | |
| CostCenter | Cost Center | |
| FinancialAccountType | Account Type | Show values |
| BusinessArea | Business Area | |
| Segment | Segment for Segmental Reporting | |
| GLAccount | G/L Account | |
| Supplier | Supplier | |
| Customer | Customer Number | |
| AccountingDocumentType | Journal Entry Type | |
| ProfitCenter | Profit Center | |
| GrantID | Grant | |
| SponsoredClass | Sponsored Class | |
| SponsoredProgram | Sponsored Program | |
| GteeMBudgetValidityNumber | Budget Validity Number |
| Column Name | Description | |
|---|---|---|
| 💲 Global Currency (GlobalCurrency): | ||
| BdgtConsumableExpnAmtInGCrcy | Consumable Expense Amount in Global Currency | |
| BdgtConsumedExpnAmtInGCrcy | Consumed Expense Amount in Global Currency | |
| BdgtAvailableExpnAmtInGCrcy | Available Expense Amount in Global Currency | |
| BdgtConsumableAmtInGlobalCrcy | Consumable Amount in Global Currency | |
| BdgtConsumedAmtInGlobalCrcy | Consumed Amount in Global Currency | |
| BdgtAvailableAmtInGlobalCrcy | Available Amount in Global Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PubSecBdgtAcctRevnExpnCode | Expense or Revenue on Budget Account | Show values |
| FinancialAccountType | Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| HierarchyIDForFund | Hierarchy ID for Fund | DHRYID | |
| HierarchyIDForFunctionalArea | Hierarchy ID for Functional Area | DHRYID | |
| HierarchyIDForBudgetPeriod | Hierarchy ID for Budget Period | DHRYID | |
| HierarchyIDForCostCenter | Hierarchy ID for Cost Center | DHRYID | |
| HierarchyIDForWBSElement | Hierarchy ID for WBS Element | DHRYID | |
| HierarchyIDForBudgetAccount | Hierarchy ID for Budget Account Element | DHRYID | |
| GrantHierarchy | Grant Hierarchy | DHRYID | |
| SponsoredClassHierarchy | Sponsored Class Hierarchy | DHRYID | |
| SponsoredProgramHierarchy | Sponsored Program Hierarchy | DHRYID |
| Master Data Relations | Join Conditions |
|---|---|
Budget Availability Control Profile for Public Sector Mgmt
|
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Ledger in General Ledger Accounting
|
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