Overall Budget (FI-FM)
Overall Budget (FI-FM)
Technical name: 0FIFM_C01_Q001
Based on InfoCube
0FIFM_C01Use
This query shows the budget planner which overall budget is posted in an FM area and in a budget version. The overall budget in the payment and commitment budgets as well as the overall budget releases in the payment and commitment budgets are displayed.
The annual 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 (and restriction or calculation formula) |
| 0FM_AREA |
FM area |
| 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 (and restriction or calculation formula) |
|
0FIFM_C01_RK005 |
Overall budget, payment budget |
|
0FIFM_C01_RK011 |
Overall budget, payment budget releases |
|
0FIFM_C01_RK006 |
Overall budget, commitment budget |
|
0FIFM_C01_RK012 |
Overall budget, commitment budget releases |
Columns
|
InfoObject |
Description of the Info Object (and restriction or calculation formula) |
| 0CI_TYPE |
Commitment item category |