- Accounting - General (AC)
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- Claim Management (PS-CLM)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
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- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
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- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
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- Treasury (TR)
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FMBDA
Actual line item table
|
#transactional
|
Component: Budgeting
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (6)
- Other (17)
- 🔗 Relations (16)
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| GL_SIRID | Record number of the line item record |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RTCUR): | ||
| TSL | Value in Transaction Currency | |
| 💲 Currency key of currency 2 (T882.CURR1): | ||
| HSL | Value in local currency | |
| 💲 Currency key of currency 3 (T882.CURR2): | ||
| KSL | Value in group currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| WSDAT | Value Date for Currency Translation | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| DRCRK | Debit/Credit Indicator | Show values |
| DOCCT | Document Category | Show values |
| WFSTATE_9 | Workflow Status of a Record in the Budget Totals Table | Show values |
| REFDOCCT | Reference Document Category | Show values |
| CTEM_CATEGORY_9 | Commitment Item Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RYEAR | Fiscal Year | GJAHR | |
| POPER | Posting period | POPER | |
| DOCNR | Document Number of an Accounting Document | BELNR | |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | |
| RUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | |
| BUDGET_PD_9 | Budget Period | FM_BUDGET_PERIOD | |
| CEFFYEAR_9 | Year of Cash Effectivity | GJAHR | |
| BUDTYPE_9 | Budget Type | CHAR4 | |
| SGTXT | Item Text | TEXT50 | |
| ACTIV | Business Transaction | CHAR4 | |
| REFDOCNR | Reference document number of an accounting document | BELNR | |
| REFRYEAR | Reference fiscal year | GJAHR | |
| REFDOCLN | Six-Digit Number of the Reference Posting Line | BUZEI6 | |
| REFACTIV | FI-SL Business Reference Transaction | CHAR4 | |
| USNAM | User Name | XUBNAME | |
| AWORG | Reference Organizational Units | AWORG | |
| TECHORG_9 | Original Application | BUKU_TECHORG |
| Master Data Relations | Join Conditions |
|---|---|
| Reference procedure | FMBDA.AWTYP == TTYP.AWTYP |
| FI-SL Document Type | |
| Logical system | FMBDA.LOGSYS == TBDLS.LOGSYS |
| Internal Budgeting Process | FMBDA.PROCESS_9 == BUPROCESS.PROCESS |
| Client | FMBDA.RCLNT == T000.MANDT |
Commitment Item
| |
| Financial Management Area | |
| Functional Area | |
Fund
| |
Funds Center
| |
| Grant | |
Ledger
| |
Funded Program
| |
| Currency Key | |
Version
| |
| BCS Value Type | FMBDA.VALTYPE_9 == BUVALTYPE.VALTYPE |