- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0PSM_PBC_08
Budget Planning: Cost Distribution |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Personal Budget Planning and -Execution
Tables used:
HRFPM_DIFFERENCE, HRFPM_FPM_POS, HRFPM_BPREP_DATA, HRFPM_FM_POS, HRFPM_FM_DOC ... +5 more
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (15)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| FISCYEAR | Fiscal Year | |
| FISCVARNT | Fiscal Year Variant | |
| FISCPER | Posting period | |
| FISCPER_TYP | Type of Interval | Show values |
| BUKRS | Company Code | |
| KOKRS | Controlling Area | |
| PLVAR | Plan Version |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FISCPER_TYP | Type of Interval | Show values |
| POS_STATUS | Item Status | Show values |
| DISP_RELEVANT | Entry relevant for display | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERSON_ID | Object ID | NUM08 | |
| POSITION_ID | Object ID | NUM08 | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| POSNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| VORNR | Operation/Activity Number | VORNR | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| GEBER | Fund | BP_GEBER | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| FKBER | Functional Area | FKBER | |
| FISTL | Funds Center | FISTL | |
| FIPEX | Commitment Item | FM_FIPEX | |
| PROZT | Weighting Percentage | DEC3_2 | |
| FM_AREA | Financial Management Area | FIKRS |