Program Budget Update

Query Query: 0IMFA_M10_Q0002

This report displays overall and annual budget values, including their history, by program position.

Structure

Filters
Name	Technical Name	Value Restriction / Calculation
InfoProvider	`0INFOPROV`
Access Method	`0ACCESSTP`
Approval Year	`0APPR_YEAR`
Program Definition	`0PROG_DEF_S`
From Position	`0IM_FROMPOS`
Reporting Object (Internal)	`0IM_REPOBJ`
Reporting Currency	`0IM_REPCUR`
Indicator Carried Forward/Current/Forecast	`0NEW_OLD`	No
Budget Category	`0BUD_CAT`
Status Selection Profile	`0IM_STATSEL`	#
Valuation View	`0VALUATION`	#
Company Code	`0IM_REPOBJ__0REQ_COMCOD`
Company	`0IM_REPOBJ__0REQ_COMPAN`
Controlling Area	`0IM_REPOBJ__0CO_AREA`
Profit Center	`0IM_REPOBJ__0REQU_PRCTR`
Business Area	`0IM_REPOBJ__0REQU_BUSA`
Plant	`0IM_REPOBJ__0PLANT`
Request Cost Center	`0IM_REPOBJ__0REQU_CCTR`
Resp. Cost Center	`0IM_REPOBJ__0RESP_CCTR`
Functional Area	`0IM_REPOBJ__0FUNC_AREA`
Functional Location	`0IM_REPOBJ__0FUNCT_LOC`

Free Characteristics
Object Type	Name	Technical Name
	Appropriation Request	`0IM_REPOBJ__0APPR_REQU`
	Business Area	`0IM_REPOBJ__0REQU_BUSA`
	Company	`0IM_REPOBJ__0REQ_COMPAN`
	Company Code	`0IM_REPOBJ__0REQ_COMCOD`
	Consolidation Group	`0IM_REPOBJ__0CS_GROUP`
	Controlling Area	`0IM_REPOBJ__0CO_AREA`
	Country	`0IM_REPOBJ__0COUNTRY`
	Environmental Protection	`0IM_REPOBJ__0ENV_REASON`
	Functional Area	`0IM_REPOBJ__0FUNC_AREA`
	Functional Location	`0IM_REPOBJ__0FUNCT_LOC`
	Location	`0IM_REPOBJ__0PP_LOCAT`
	Object Class	`0PROG_DEF_S__0SCOPE`
	Object Type	`0IM_REPOBJ__0IM_OBJ`
	Order Number	`0IM_REPOBJ__0COORDER`
	Partner	`0IM_REPOBJ__0IM_PARNR`
	Partner Role	`0IM_REPOBJ__0PART_FUNCT`
	Person Responsible	`0IM_REPOBJ__0PS_RESPNO`
	Plant	`0IM_REPOBJ__0PLANT`
	Plant Section	`0IM_REPOBJ__0PLANTSECTN`
	Priority	`0IM_REPOBJ__0PRIORITY`
	Profit Center	`0IM_REPOBJ__0REQU_PRCTR`
	Program Definition	`0IM_REPOBJ__0PROG_DEF`
	Program Position	`0IM_REPOBJ__0PROG_POS`
	Reason for Investment	`0IM_REPOBJ__0INV_REASON`
	Requesting Division	`0IM_REPOBJ__0REQU_DIVIS`
	Request Cost Center	`0IM_REPOBJ__0REQU_CCTR`
	Request Material Group	`0IM_REPOBJ__0REQU_M_GRP`
	Responsible Cost Center	`0IM_REPOBJ__0RESP_CCTR`
	Scale	`0IM_REPOBJ__0IM_SIZE`
	Status Selection Profile	`0IM_STATSEL`
	System Status	`0IM_REPOBJ__0STATUSSYS0`
	System Status of Application	`0IM_REPOBJ__0STATUSIQMS`
	User Field 1	`0IM_REPOBJ__0PS_USR1`
	User Field 2	`0IM_REPOBJ__0PS_USR2`
	User Field 3	`0IM_REPOBJ__0PS_USR3`
	User Field 4	`0IM_REPOBJ__0PS_US41`
	User Field 11	`0IM_REPOBJ__0ME_USR11`
	User Field 12	`0IM_REPOBJ__0ME_USR12`
	User Field 13	`0IM_REPOBJ__0ME_USR13`
	User Field 14	`0IM_REPOBJ__0ME_USR14`
	WBS Element	`0IM_REPOBJ__0WBS_ELM_EX`

Rows
Object Type	Name	Technical Name	Value Restriction / Calculation
	Reporting Object (Internal)	`0IM_REPOBJ`	—

Columns
Name	Technical Name	Value Restriction / Calculation
Structure	`Fiscal Year`	—
Overall
To &0T_FISCYEAR&		1 – 0P_FISCYEAR-1
&0T_FISCYEAR&		0P_FISCYEAR
&0T_FISCYEAR&		0P_FISCYEAR + 1
&0T_FISCYEAR&		0P_FISCYEAR + 2
&0T_FISCYEAR& and Following		0P_FISCYEAR + 3
Structure	`Key Figure`
Total of Years		‘To &0T_FISCYEAR&’ + ‘&0T_FISCYEAR&’ + ‘&0T_FISCYEAR&’ + ‘&0T_FISCYEAR&’ + ‘&0T_FISCYEAR& and Following’
Original	`0IM_AMOUNT`	0METYPE = 1000 0VTYPE = 50 0VTDETAIL = [1 – 3] 0VTSTAT = # 0FI_RACTIV = KBUD
Supplement	`0IM_AMOUNT`	0METYPE = 1000 0VTYPE = 50 0VTDETAIL = [1 – 3] 0VTSTAT = # 0FI_RACTIV = KBN0
Return	`0IM_AMOUNT`	0METYPE = 1000 0VTYPE = 50 0VTDETAIL = [1 – 3] 0VTSTAT = # 0FI_RACTIV = KBR0
Current	`0IM_AMOUNT`	0METYPE = 1000 0VTYPE = 50 0VTDETAIL = [1 – 3] 0VTSTAT = #

Report/Report Interfaces
Name	Technical Name
Budget Report – including distribution	`0IMFA_M10_Q0001`