Budget Version Comparison (BCS)

Technical name: 0PSM_C02_Q0005

Based on InfoCube 0PU_C02

Use

This query compares the current budget of a budget version with a reference budget version.

The current budget consists of the total of budget values of all budgeting processes (entry, supplement, returns, transfer posting and carryforward). If you select a version in which you have entered your plan data, you receive the plan data that was entered using the transaction Preparation as the current budget.

Filters

InfoObject

Description of the InfoObject (and Restriction or Calculation Formula)

0FM_AREA

FM area

0FISCYEAR

Fiscal year

0FISCVARNT

Fiscal Year Variant

0FM_BUCAT

Budget category

0VERSION

Version

0VERSION

Reference version

Free Characteristics

InfoObject

Description

0GRANT_NBR

Grant

0FUND

Fund

0FUNDS_CTR

Funds center

0CMMT_ITEM

Commitment item

0FUNC_AREA

Functional area

0PU_MEASURE

Funded program

0FISCPER

Fiscal year / Period

Lines

InfoObject

Description of the InfoObject (and Restriction or Calculation Formula)

0PU_BUDTYPE

Budget type

Columns

InfoObject

Description of the InfoObject (and Restriction or Calculation Formula)

0C02_RK001

Current budget

0C02_RK001

Current budget (reference budget version)