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CMCBD_BGT_CLAIM
Budget claims based on suggest level
|
#masterdata
|
Component: Cash Budgeting China
- 🔑 Keys (6)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (1)
- Other (13)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GUID | 16-byte UID in 32 chars (hexadecimal) | |
| CB_AREA | Cash Budget Area | |
| CYCLE_ID | Cycle ID | |
| ORG_UNIT | Organizational Unit ID | |
| LIQ_ITEM | Cash Budgeting Liquidity item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TWAER): | ||
| WRBTR | Amount in Transaction Currency | |
| CLAIMED_AMOUNT | Amount in Transaction Currency | |
| 💲 Currency Key (BUD_CURR): | ||
| AMT_IN_BUD_CURR | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CPUDT | Date | |
| LQDAY | Planning Date | |
| EST_CONSM_DATE | Estimated consume date |
| Column Name | Description | |
|---|---|---|
| SG_SOURCE | Doc Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DOC_NO | Document No. in budget claim | CMCB_DOC_NO | |
| ITEM_NO | Item No. in Budget Claim | CMCB_ITEM_NO | |
| GJAHR | Fiscal Year | GJAHR | |
| BUKRS | Company Code | BUKRS | |
| CLAIMED_BY | User Name | UNAME | |
| CLAIMED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| TEXT | Budget claim text | CMCB_CLAIM_TEXT | |
| VENDOR | Account Number of Supplier | LIFNR | |
| CUSTOMER | Customer Number | KUNNR | |
| PRCTR | Profit Center | PRCTR | |
| AUFNR | Order Number | AUFNR | |
| POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| PARTNER | Liquidity Calculation: Counterparty for Payment | FLQPARTNER |