DOCYEAR |
Document Year |
BUKU_DOCYEAR |
|
NUMC |
|
4 |
0 |
|
DOCNR |
Budget entry document number |
BUED_DOCNR |
|
CHAR |
|
10 |
0 |
|
DOCLN |
Budget entry document line |
BUED_DOCLN |
|
CHAR |
|
6 |
0 |
|
DOCFAM |
Document Family Number |
BUED_DOCFAM |
|
CHAR |
|
10 |
0 |
|
FM_AREA |
Financial Management Area |
FIKRS |
|
CHAR |
|
4 |
0 |
|
FUND |
Fund |
BP_GEBER |
|
CHAR |
|
10 |
0 |
|
FUNDSCTR |
Funds Center |
FISTL |
|
CHAR |
|
16 |
0 |
|
CMMTITEM |
Commitment Item |
FM_FIPEX |
|
CHAR |
|
24 |
0 |
|
FUNCAREA |
Functional Area |
FM_FAREA |
|
CHAR |
|
16 |
0 |
|
USERDIM |
Customer Field for FM Actual and Commitment Data |
FM_USERDIM |
|
CHAR |
|
10 |
0 |
|
GRANT_NBR |
Grant |
GM_GRANT_NBR |
|
CHAR |
|
20 |
0 |
|
MEASURE |
Funded Program |
FM_MEASURE |
|
CHAR |
|
24 |
0 |
|
BUDCAT |
Budget Category |
BUKU_BUDCAT |
|
CHAR |
|
2 |
0 |
|
VALTYPE |
BCS Value Type |
BUKU_VALTYPE |
BUVALTYPE
|
CHAR |
|
2 |
0 |
|
PROCESS |
Internal Budgeting Process |
BUKU_PROCESS |
|
CHAR |
|
4 |
0 |
|
BUDTYPE |
Budget Type |
BUKU_BUDTYPE |
FMBUDTYPE
|
CHAR |
|
4 |
0 |
|
CTEM_CATEGORY |
Commitment Item Category |
FM_POTYP |
|
NUMC |
|
1 |
0 |
Possible values
1 |
Balance |
2 |
Revenues |
3 |
Expenditures |
4 |
Balances |
5 |
Clarification Worklist |
|
FISCYEAR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
CEFFYEAR |
Year of Cash Effectivity |
GNJHR |
|
NUMC |
|
4 |
0 |
|
PERIO |
Period |
FM_PERIODE |
|
NUMC |
|
3 |
0 |
|
PERIO7 |
Period/year |
JAHRPER |
|
NUMC |
|
7 |
0 |
|
TECHORG |
Original Application |
BUKU_TECHORG |
BUTECHORG
|
CHAR |
|
10 |
0 |
|
PROCESS_UI |
Budgeting Process |
BUKU_PROCESS_UI |
BUPROCESS_UI
|
CHAR |
|
4 |
0 |
|
VERSION |
Budget version |
BUKU_VERSION |
|
CHAR |
|
3 |
0 |
|
DOCDATE |
Document Date |
BP_BLDAT |
|
DATS |
|
8 |
0 |
|
POSTDATE |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
RESPPERS |
Person Responsible for Planning/Budgeting |
BP_VERANT |
|
CHAR |
|
20 |
0 |
|
HTEXT |
Header Text for Budget Entry Document |
BUED_HDTEXT |
|
CHAR |
|
50 |
0 |
|
TEXTNAME |
Text Name |
BP_TDNAM |
|
CHAR |
|
32 |
0 |
|
LTEXT |
Item Text |
SGTXT |
|
CHAR |
|
50 |
0 |
|
DOCSTATE |
Status of a budget entry document |
BUED_DOCSTATE |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Posted |
2 |
Preposted |
3 |
Preposted posted |
4 |
Preposted undone |
|
REVSTATE |
Reversal status |
BP_RSTAT |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Normal |
1 |
Reversal |
2 |
Reversed |
3 |
To be reversed |
|
REV_REFNR |
Reversal Reference Document Number |
BUED_REV_REFNR |
|
CHAR |
|
10 |
0 |
|
DOCTYPE |
Budget entry document type |
BUED_DOCTYPE |
FMEDDOCTYPE
|
CHAR |
|
4 |
0 |
|
COHORT |
Reporting Year for Cohort |
FM_COHORT |
|
CHAR |
|
4 |
0 |
|
PUBLAW |
Public Law Cited |
FM_PUBLAW |
|
CHAR |
|
20 |
0 |
|
LEGIS |
Type of Legislation |
FM_LEGIS |
|
CHAR |
|
1 |
0 |
|
AWORG |
Reference Organizational Units |
AWORG |
|
CHAR |
|
10 |
0 |
|
AWREF |
Reference Document Number |
AWREF |
|
CHAR |
|
10 |
0 |
|
AWSYS |
Logical system of source document |
AWSYS |
|
CHAR |
|
10 |
0 |
|
AWTYP |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
XBLNR |
Reference Document Number |
XBLNR1 |
|
CHAR |
|
16 |
0 |
|
FWAER |
FM area currency |
FM_WAERS |
|
CUKY |
|
5 |
0 |
|
HAMOUNT |
Amount in FM area currency |
HAMOUNT |
|
CURR |
|
17 |
2 |
|
TWAER |
Transaction Currency |
TWAER |
|
CUKY |
|
5 |
0 |
|
TAMOUNT |
Amount in transaction currency |
TAMOUNT |
|
CURR |
|
17 |
2 |
|
CRTUSER |
User Who Created or Updated the Object |
BUKU_CRTUSER |
|
CHAR |
|
12 |
0 |
|
CRTDATE |
Date on which the object was created or updated |
BUKU_CRTDATE |
|
DATS |
|
8 |
0 |
|
CRTTIME |
Time at which the object was created or updated |
BUKU_CRTTIME |
|
TIMS |
|
6 |
0 |
|
BUDCAT_TXT |
Text (15 characters) |
TEXT15 |
|
CHAR |
|
15 |
0 |
|
VALTYPE_TXT |
Value type text |
BUCU_VTYP15 |
|
CHAR |
|
15 |
0 |
|
PROCESS_TXT |
Description of the process |
BUKU_PROCESST |
|
CHAR |
|
15 |
0 |
|
BUDTYPE_TXT |
Budget type medium text (20) |
BUCU_BTYP20 |
|
CHAR |
|
20 |
0 |
|
DOCTYPE_TXT |
Budget entry document type text |
BUED_DOCTYPETEXT |
|
CHAR |
|
20 |
0 |
|
DOCSTATE_TXT |
Status of a budget entry document - text |
BUED_DOCSTATETEXT |
|
CHAR |
|
60 |
0 |
|
REVSTATE_TXT |
Reversal status of document - text |
BUED_REVSTATETEXT |
|
CHAR |
|
20 |
0 |
|
TRANSFER_AGENCY |
Transfer Agency |
FMFG_TRANSFER_AGCY |
|
CHAR |
|
2 |
0 |
|
TRANSFER_ACCOUNT |
Transfer Account |
FMFG_TRANSFER_ACCT |
|
CHAR |
|
4 |
0 |
|
RCOMP |
Company ID of trading partner |
RASSC |
|
CHAR |
|
6 |
0 |
|
BUDGET_PD |
FM: Budget Period |
FM_BUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|