BUCC_RULE

Consistency Checks - Rules | #masterdata | Component: Budgeting
Column Name Description
CLIENT FK Client
APPLIC FK Application Show values
LIBRARY Consistency Checks - Library Code
CHECKTYPE Consistency Checks - Check Type Show values
CHECKRULE Consistency Checks - Code for Check Rule
Column Name Description
💲 Consistency Checks - Currency (BUCC_LIB.CURRENCY):
TOL_AMOUNT Consistency Checks - Tolerance Amount
Column Name Description
Column Name Description
CRTDATE Date on which the object was created or updated
CRTTIME Time at which the object was created or updated
CHGDATE Date on which the object was changed
CHGTIME Time at which the object was changed
Column Name Description
CHECKTYPE Consistency Checks - Check Type Show values
ACTIVE Consistency checks - Active/inactive status of a check rule Show values
FUND Key Figures - Fund aggregation Show values
BUDGET_PD Key Figures - Budget Period aggregation Show values
FUNDSCTR Key Figures - Funds center aggregation Show values
CMMTITEM Key Figures - Commitment item aggregation Show values
FUNCAREA Key Figures - Functional area aggregation Show values
GRANT_NBR Key Figures - Grant aggregation Show values
MEASURE Key Figures - Program in Funds Management Show values
USERDIM Key Figures - Aggregation for Customer Field Show values
OPERATOR Consistency Checks - Comparison operator Show values
Column Name Description Domain name
CRTUSER User Who Created or Updated the Object USERNAME
CHGUSER Last user to change object USERNAME
TOL_TYPE Single-Character Flag CHAR1
TOL_PERCENT Consistency Checks - Tolerance Percentage
FORMULA_ID Formula ID SYSUUID_C
Master Data Relations Join Conditions
Application
  • Application
  • Consistency Checks - Check Type
  • Client
  • Consistency Checks - Library Code
Client BUCC_RULE.CLIENT == T000.MANDT