Budget in Funds Management (FI-FM)
Budget in Funds Management (FI-FM)
Technical Name: 0FI_FM_1
Based on DataSource: 0FI_FM_1
Budget in Funds ManagementUse
This InfoSource supplies all budget values (original budget, supplements, returns, transfers), the assignments and the releases. Only totals data is supplied and not line items.
Assignments are displayed on the FM account assignment (combination of commitment item, funds center and fund), on which the budget for the assignment was placed. This FM account assignment can be different from the FM account assignment posted to. For commitments and actuals, the FM account assignment posted to is displayed.
Expenditures budget is loaded into the InfoCube with positive +/- sign, revenues budget with the negative one. You can change the +/- sign in accordance with your requirements for the query definition.
Each FM area must be extracted individually, if you want to load several FM areas.
Characteristics
|
InfoObject |
Description |
Field in the DataSource |
|
0FM_BUCAT |
Budget Category in Funds Management |
BUCAT |
|
0FM_BUDDETL |
Budget Detailling in Funds Management |
BUDDETL |
|
0FM_AREA |
FM Area |
FIKRS |
|
0CMMT_ITEM |
Commitment Item |
FIPEX |
|
0FUNDS_CTR |
Funds Center |
FICTR |
|
0FUND |
Fund |
GEBER |
|
0BUD_VERSN |
Budget Version |
VERSN |
|
0FM_VTYPE |
Value Type in Funds Management |
FMTYPE |
|
0CURTYPE |
 Currency type |
CURTYPE |
Time Characteristics
|
InfoObject |
Description |
Field in the DataSource |
|
0FISCPER |
Fiscal year/period |
FISCPER |
|
0FISCVARNT |
Fiscal year variant |
FISCVAR |
Units
|
InfoObject |
Description |
Field in the DataSource |
|
0CURRENCY |
Currency |
WAERS |
Key Figures
|
InfoObject |
Description |
Field in the DataSource |
|
0AMOUNT |
Amount |
AMOUNT |