P_CostCenterBudget

Cost Center Budget Report | view: PCSTCNTRBDGT | 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
PlanningCategory Plan Category FCOM_CATEGORY
FiscalYear Fiscal Year GJAHR
FiscalPeriod Fiscal Period POPER
BudgetCarryingCostCenter Budget-Carrying Cost Center KOSTL
GLAccountHierarchy Hierarchy ID DHRYID
HierarchyNode Hierarchy node
GLAccountHierNodeSemanticKey null
AvailabilityControlProfile Budget Availability Control: Profile FCO_AVC_PROFILE
LedgerFiscalYear Ledger Fiscal Year GJAHR
BudgetCarryingCostCenterName Cost Center Name TEXT20
HierarchyNodeText Hierarchy node description TEXT50
CostCenterName Cost Center Name TEXT20
GLAccountName G/L Account Short Text TEXT20
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_COSTCENTERBUDGET.MANDT == T003.MANDT
  • P_COSTCENTERBUDGET.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Asset Class
  • Asset Class
  • Client
  • P_COSTCENTERBUDGET.ASSETCLASS == ANKA.ANLKL
  • P_COSTCENTERBUDGET.MANDT == ANKA.MANDT
Business Area
  • Client
  • Business Area
  • P_COSTCENTERBUDGET.MANDT == TGSB.MANDT
  • P_COSTCENTERBUDGET.BUSINESSAREA == TGSB.GSBER
Company Code
  • Client
  • Company Code
  • P_COSTCENTERBUDGET.MANDT == T001.MANDT
  • P_COSTCENTERBUDGET.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • P_COSTCENTERBUDGET.MANDT == TCURC.MANDT
  • P_COSTCENTERBUDGET.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Client
  • Controlling Area
  • P_COSTCENTERBUDGET.MANDT == TKA01.MANDT
  • P_COSTCENTERBUDGET.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • Client
  • Cost Center
  • ?
  • Controlling Area
  • P_COSTCENTERBUDGET.MANDT == CSKS.MANDT
  • P_COSTCENTERBUDGET.COSTCENTER == CSKS.KOSTL
  • P_COSTCENTERBUDGET.[column in domain "DATBI"] == CSKS.DATBI
  • P_COSTCENTERBUDGET.CONTROLLINGAREA == CSKS.KOKRS
Customer Number
  • Client
  • Customer Number
  • P_COSTCENTERBUDGET.MANDT == KNA1.MANDT
  • P_COSTCENTERBUDGET.CUSTOMER == KNA1.KUNNR
Distribution Channel
  • Client
  • Distribution Channel
  • P_COSTCENTERBUDGET.MANDT == TVTW.MANDT
  • P_COSTCENTERBUDGET.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • P_COSTCENTERBUDGET.FISCALYEARVARIANT == T009.PERIV
  • P_COSTCENTERBUDGET.MANDT == T009.MANDT
G/L Account
  • G/L Account
  • Client
  • Company Code
  • P_COSTCENTERBUDGET.GLACCOUNT == SKB1.SAKNR
  • P_COSTCENTERBUDGET.MANDT == SKB1.MANDT
  • P_COSTCENTERBUDGET.COMPANYCODE == SKB1.BUKRS
Global Currency
  • Client
  • Global Currency
  • P_COSTCENTERBUDGET.MANDT == TCURC.MANDT
  • P_COSTCENTERBUDGET.GLOBALCURRENCY == TCURC.WAERS
Source Ledger
  • Client
  • Source Ledger
Order ID
  • Order ID
  • Client
  • P_COSTCENTERBUDGET.ORDERID == AUFK.AUFNR
  • P_COSTCENTERBUDGET.MANDT == AUFK.MANDT
Division
  • Client
  • Division
  • P_COSTCENTERBUDGET.MANDT == TSPA.MANDT
  • P_COSTCENTERBUDGET.ORGANIZATIONDIVISION == TSPA.SPART
Plant
  • Client
  • Plant
  • P_COSTCENTERBUDGET.MANDT == T001W.MANDT
  • P_COSTCENTERBUDGET.PLANT == T001W.WERKS
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Profit Center
  • Profit Center
  • Client
  • ?
  • Controlling Area
  • P_COSTCENTERBUDGET.PROFITCENTER == CEPC.PRCTR
  • P_COSTCENTERBUDGET.MANDT == CEPC.MANDT
  • P_COSTCENTERBUDGET.[column in domain "DATBI"] == CEPC.DATBI
  • P_COSTCENTERBUDGET.CONTROLLINGAREA == CEPC.KOKRS
Sales Organization
  • Client
  • Sales Organization
  • P_COSTCENTERBUDGET.MANDT == TVKO.MANDT
  • P_COSTCENTERBUDGET.SALESORGANIZATION == TVKO.VKORG
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • P_COSTCENTERBUDGET.MANDT == FAGL_SEGM.MANDT
  • P_COSTCENTERBUDGET.SEGMENT == FAGL_SEGM.SEGMENT
Service Document ID
  • Client
  • Service Document Type
  • ?
  • Service Document ID
  • P_COSTCENTERBUDGET.MANDT == FCO_SRVDOC.MANDT
  • P_COSTCENTERBUDGET.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • P_COSTCENTERBUDGET.[column in domain "FCO_SRVDOC_ITEM_ID"] == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • P_COSTCENTERBUDGET.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Type
  • Client
  • Service Document Type
Supplier
  • Client
  • Supplier
  • P_COSTCENTERBUDGET.MANDT == LFA1.MANDT
  • P_COSTCENTERBUDGET.SUPPLIER == LFA1.LIFNR
Valuation area
  • Client
  • Valuation area
  • P_COSTCENTERBUDGET.MANDT == T001K.MANDT
  • P_COSTCENTERBUDGET.VALUATIONAREA == T001K.BWKEY