- 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)
0PU_IS_PS_42
Budget Line Items in Funds Management (BCS) |
#TRAN |
Extraction method: F1 |
Delta: AIMD
| Component: Budget Control System
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (7)
- Other (22)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| DOCNR | Document Number of an Accounting Document | |
| DOCLN | Six-Character Posting Item for Ledger | |
| RVERS | Version | |
| FMCUR | FM area currency |
| Column Name | Description | |
|---|---|---|
| 💲 FM area currency (FMCUR): | ||
| AMOUNT | Amount in FM area currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| BUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| DOCCT | Document Category | Show values |
| REFDOCCT | Reference Document Category | Show values |
| BUCAT | Budget Category in Funds Management | Show values |
| WFSTATE_9 | Workflow Status of a Record in the Budget Totals Table | Show values |
| FMTYPE | Value Type in Funds Management (IS-PS) | Show values |
| XARCH | Indicator: Archived Data | Show values |
| UPDMOD | BW Delta Procedure: Update Mode | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REFDOCNR | Reference document number of an accounting document | BELNR | |
| REFDOCLN | Six-Digit Number of the Reference Posting Line | BUZEI6 | |
| REFACTIV | FI-SL Business Reference Transaction | CHAR4 | |
| REFRYEAR | Reference fiscal year | GJAHR | |
| USNAM | User Name | XUBNAME | |
| RFIKRS | Financial Management Area | FIKRS | |
| RFUND | Fund | BP_GEBER | |
| RFUNDSCTR | Funds Center | FISTL | |
| RCMMTITEM | Commitment Item | FM_FIPEX | |
| RFUNCAREA | Functional Area | FKBER | |
| RGRANT_NBR | Grant | GM_GRANT_NBR | |
| RMEASURE | Funded Program | FM_MEASURE | |
| RUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | |
| VALTYPE_9 | BCS Value Type | BUKU_VALTYPE | |
| PROCESS_9 | Internal Budgeting Process | BUKU_PROCESS | |
| BUDTYPE_9 | Budget Type | CHAR4 | |
| SGTXT | Item Text | TEXT50 | |
| FISCVAR | Fiscal year variant | RSFISCVAR | |
| FISCPER | Fiscal year / period | RSFISCPER | |
| CEFFYEAR_9 | Year of Cash Effectivity | GJAHR | |
| FMAA | Object number for FM budgeting and AVC | BUBAS_OBJNR | |
| BUDGET_PD_9 | Budget Period | FM_BUDGET_PERIOD |