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