Annual Budget (FI-FM)
Annual Budget (FI-FM)
Technical name: 0FIFM_C01_Q002
Based on InfoCube
0FIFM_C01Use
This query shows the budget planner which annual budget is posted in an FM area and in a budget version. The annual budget in the payment and commitment budgets as well as the annual budget releases in the payment and commitment budgets are displayed.
The overall budget and the periodic depiction of the annual budget are each displayed in another query.
All three queries are delivered together in the Budget Overview workbook.
Filters
|
InfoObject |
Description of the Info Object (or Restrictions or Calculation Formula) |
| 0FM_AREA |
FM area |
|
0FISCVARNT |
Fiscal year variant |
|
0FISYEAR |
Fiscal year |
| 0BUD_VERSN | Budget version |
User-Defined Characteristics
|
InfoObject |
Description |
| 0FUND |
Fund |
| 0FUNDS_CTR |
Funds center |
| 0CMMT_ITEM |
Commitment item |
| 0FM_BUDDETL |
Budget detailing in Funds Management |
|
0FUND__0AP_OF_FUND |
Application of funds |
|
0FUND__0CUSTOMER |
Customer for fund |
Rows
|
InfoObject |
Description of the Info Object (or Restrictions or Calculation Formula) |
|
0FIFM_C01_RK007 |
Annual budget, payment budget |
|
0FIFM_C01_RK013 |
Annual budget, payment budget releases |
|
0FIFM_C01_RK008 |
Annual budget, commitment budget |
|
0FIFM_C01_RK014 |
Annual budget, commitment budget releases |
Columns
|
InfoObject |
Description of the Info Object (or Restrictions or Calculation Formula) |
| 0CI_TYPE | Commitment Item Category |