FMBUCOPI

CO plan integration with FM Budgeting | #transactional | Component: Budgeting
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
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