Annual Budget (Periodic Representation) (FI-FM)
Annual Budget (Periodic Representation) (FI-FM)
Technical name: 0FIFM_C01_Q003
Based on InfoCube
0FIFM_C01Use
This query shows the budget planner the periodic distribution of the annual budget in an FM area and in a budget version. The periodic distribution of the annual budget in the payment and commitment budgets as well as the periodic distribution of the annual budget releases in the payment and commitment budgets are displayed.
The annual budget and the overall budget are each displayed in other queries.
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 |
| 0BUD_VERSN | Budget version |
User-Defined Characteristics
|
InfoObject |
Description |
|
0FISCPER |
Fiscal year/period |
| 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_RK009 |
Periodic payment budget |
|
0FIFM-C01_RK015 |
Perio Payment budget releases |
|
0FIFM-C01_RK010 |
Periodic commitment budget |
|
0FIFM-C01_RK016 |
Perio Commitment budget releases |
Columns
|
InfoObject |
Description of the Info Object (or Restrictions or Calculation Formula) |
| 0CI_TYPE | Commitment Item Category |