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FMBUCOPI
CO plan integration with FM Budgeting
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#transactional
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Component: Budgeting
- 🔑 Keys (4)
- 💰 Amounts (32)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (39)
- 🔗 Relations
Column Name | Description | |
---|---|---|
RCLNT | Client | |
REQTSN | FM-CO Request Transaction Sequence Number | |
DATAPAKID | Data packet number | |
RECORD | Data record number |
Column Name | Description | |
---|---|---|
💲 Currency Key (TCURC.WAERS): | ||
TVAL01 | Budget amount in transaction currency | |
TVAL02 | Budget amount in transaction currency | |
TVAL03 | Budget amount in transaction currency | |
TVAL04 | Budget amount in transaction currency | |
TVAL05 | Budget amount in transaction currency | |
TVAL06 | Budget amount in transaction currency | |
TVAL07 | Budget amount in transaction currency | |
TVAL08 | Budget amount in transaction currency | |
TVAL09 | Budget amount in transaction currency | |
TVAL10 | Budget amount in transaction currency | |
TVAL11 | Budget amount in transaction currency | |
TVAL12 | Budget amount in transaction currency | |
TVAL13 | Budget amount in transaction currency | |
TVAL14 | Budget amount in transaction currency | |
TVAL15 | Budget amount in transaction currency | |
TVAL16 | Budget amount in transaction currency | |
LVAL01 | Budget amount in local currency | |
LVAL02 | Budget amount in local currency | |
LVAL03 | Budget amount in local currency | |
LVAL04 | Budget amount in local currency | |
LVAL05 | Budget amount in local currency | |
LVAL06 | Budget amount in local currency | |
LVAL07 | Budget amount in local currency | |
LVAL08 | Budget amount in local currency | |
LVAL09 | Budget amount in local currency | |
LVAL10 | Budget amount in local currency | |
LVAL11 | Budget amount in local currency | |
LVAL12 | Budget amount in local currency | |
LVAL13 | Budget amount in local currency | |
LVAL14 | Budget amount in local currency | |
LVAL15 | Budget amount in local currency | |
LVAL16 | Budget amount in local currency |
Column Name | Description |
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Column Name | Description |
---|
Column Name | Description | |
---|---|---|
WFSTATE | Workflow Status of a Record in the Budget Totals Table | Show values |
CTEM_CATEGORY | Commitment Item Category | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
COMP_CODE | Company Code | BUKRS | |
CO_AREA | Controlling Area | CACCD | |
VERSN | Version | COVERSI | |
LEDGER | Ledger in General Ledger Accounting | FINS_LEDGER | |
PLANNINGCATEGORY | Plan Category | FCOM_CATEGORY | |
FISYEAR | Fiscal Year | GJAHR | |
COST_ELEMT | Cost Element | KSTAR | |
COSTCENTER | Cost Center | KOSTL | |
ORDERID | Order Number | AUFNR | |
POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
PSPNR | Project (internal) | PS_PSPNR | |
OBJNR | Object number | J_OBJNR | |
BUS_PROCESS | Business Process | CO_PRZNR | |
LAND | Land Number for BE | SGRNR | |
BUILDING | Building Number | SGENR | |
CONTRACT_NO | Real Estate Contract Number | RECNNR | |
BUS_ENTITY | Business Entity Number | SWENR | |
RENTAL_UNIT | Number of Rental Unit | SMENR | |
SRV_CHARGE_KEY | Service Charge Key | SNKSL | |
SETTLEMENT_UNIT | Settlement Unit | SEMPSL | |
FIKRS | Financial Management Area | FIKRS | |
TVERSION | Budget Version | COVERSI | |
TFISCYEAR | Fiscal Year | GJAHR | |
CEFFYEAR | Year of Cash Effectivity | GJAHR | |
BUDCAT | Budget Category | RLDNR | |
VALTYPE | BCS Value Type | BUKU_VALTYPE | |
PROCESS | Internal Budgeting Process | BUKU_PROCESS | |
BUDTYPE | Budget Type | CHAR4 | |
FUND | Fund | BP_GEBER | |
FUNDSCTR | Funds Center | FISTL | |
CMMTITEM | Commitment Item | FM_FIPEX | |
FUNCAREA | Functional Area | FKBER | |
GRANT_NBR | Grant | GM_GRANT_NBR | |
MEASURE | Funded Program | FM_MEASURE | |
USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | |
BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
RPMAX | Period | RPMAX | |
BUDGETENTRYDOCUMENT | Budget entry document number | BELNR | |
BUDGETENTRYDOCUMENTITEM | Budget entry document line | DOCLN6 |