CLIENT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
FM_AREA |
✔ |
Financial Management Area |
FIKRS |
CHAR |
4 |
* |
DOCYEAR |
✔ |
Document Year |
BUKU_DOCYEAR |
NUMC |
4 |
|
DOCNR |
✔ |
Budget entry document number |
BUED_DOCNR |
CHAR |
10 |
|
DOCLN |
✔ |
Budget entry document line |
BUED_DOCLN |
CHAR |
6 |
|
RPMAX |
✔ |
Period |
RPMAX |
NUMC |
3 |
|
FLG_ADDED |
|
Indicator for Additional Line |
BUED_FLG_ADDED |
CHAR |
1 |
|
CTEM_CATEGORY |
|
Commitment Item Category |
FM_POTYP |
NUMC |
1 |
|
FISCYEAR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
CEFFYEAR |
|
Year of Cash Effectivity |
GNJHR |
NUMC |
4 |
|
FUND |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
FUNDSCTR |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
CMMTITEM |
|
Commitment Item |
FM_FIPEX |
CHAR |
24 |
* |
FUNCAREA |
|
Functional Area |
FM_FAREA |
CHAR |
16 |
* |
GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
MEASURE |
|
Funded Program |
FM_MEASURE |
CHAR |
24 |
* |
USERDIM |
|
Customer Field for FM Actual and Commitment Data |
FM_USERDIM |
CHAR |
10 |
|
BUDCAT |
|
Budget Category |
BUKU_BUDCAT |
CHAR |
2 |
* |
VALTYPE |
|
BCS Value Type |
BUKU_VALTYPE |
CHAR |
2 |
BUVALTYPE |
PROCESS |
|
Internal Budgeting Process |
BUKU_PROCESS |
CHAR |
4 |
* |
BUDTYPE |
|
Budget Type |
BUKU_BUDTYPE |
CHAR |
4 |
|
TCURR |
|
Transaction Currency |
TWAER |
CUKY |
5 |
* |
TVAL01 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
TVAL02 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
TVAL03 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
TVAL04 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
TVAL05 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
TVAL06 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
TVAL07 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
TVAL08 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
TVAL09 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
TVAL10 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
TVAL11 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
TVAL12 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
TVAL13 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
TVAL14 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
TVAL15 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
TVAL16 |
|
Budget amount in transaction currency |
TVALXX9 |
CURR |
17 |
|
LVAL01 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
LVAL02 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
LVAL03 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
LVAL04 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
LVAL05 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
LVAL06 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
LVAL07 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
LVAL08 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
LVAL09 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
LVAL10 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
LVAL11 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
LVAL12 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
LVAL13 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
LVAL14 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
LVAL15 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
LVAL16 |
|
Budget amount in local currency |
LVALXX9 |
CURR |
17 |
|
DISTKEY |
|
Distribution Key |
SPRED |
CHAR |
4 |
* |
TEXT50 |
|
Item Text |
SGTXT |
CHAR |
50 |
|