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FMCCFBDGT_CUST
Customizing settings: creation of budget during ccf
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#masterdata
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Component: Budgeting
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (6)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| FM_AREA FK | Financial Management Area | |
| FISC_YEAR | Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| HEADER_TEXT | Header Text for Budget Entry Document | TEXT50 | |
| RPERIOD | Posting period (Receiver) | POPER | |
| RITEM_TEXT | Item Text | TEXT50 | |
| SPERIOD | Posting period (Sender) | POPER | |
| SITEM_TEXT | Item Text | TEXT50 | |
| REASON_REV | Reason for Reversal of Budget Document | STGRD |
| Master Data Relations | Join Conditions |
|---|---|
Budget entry document type
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| Financial Management Area | |
Budget Type (receiver)
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Budget Type (receiver)
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Distibution key for receiver
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Budget Type (Sender)
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Budget Type (Sender)
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