IM-FA - Available Budget 
IM-FA - Available Budget
Technical name: 0IMFA_C01_Q004
Use
This query shows the assigned values in relationship to the budget values.
For more information, see Notes about Queries in the documentation of
InfoCube 0IMFA_1.User-Defined Characteristics
InfoObject |
Description |
0COORDER |
Order number |
0WBS_AS_ELE |
WBS element |
0VTDETAIL |
Details of value type |
0FISCYEAR |
Fiscal year |
0APPR_REQU |
Appropriation request |
Rows
Row |
Description of the Info Object (or Restrictions or Calculation Formula) |
Investment program position |
Budget values of the program positions and measures |
Columns
Column |
Description of the Info Object (or Restrictions or Calculation Formula) |
Budget |
See restricted key figures Program Position Budget and Measure Budget |
Available |
Budget – allotted |
Allotted |
Actual + commitment |
Actual |
Actual values of measures, see restricted key figure Actual |
Commitments |
Commitments on measures, see restricted key figure Commitment |
The budget can be expanded to show the original budget and the updated budget by displaying the details of the value type.