Annual Budget (Assigned Funds in the Commitment Budget (Former)

Technical name: 0PSM_C01_Q008

Based on InfoCube 0PU_C01

Use

This query displays all FM account assignments (combination of commitment item, funds center and fund) of an FM area, to which annual budget or commitment/actual was posted in the commitment budget. The distributable budget, the budget already assigned from this, the budget that is still available is represented in the columns, as well as commitments/actual.

Note that the assigned funds are displayed in the FM account assignment which held the budget for the assigned funds. The FM account assignment can be different from the FM account assignment that was posted to. Commitment/actual is always displayed on the FM account assignment on which it was posted.

If you change the query definition so that fund centers and or commitment items are displayed hierarchically, the values for the individual FM account assignments are added from the bottom to the top. The total of the values of the FM account assignment itself and the values of the subordinate FM account assignments are displayed for each FM account assignment.

The values from the payment budget as well as the values on the overall budget are displayed in dedicated queries.

Filter

InfoObject

Description of the InfoObject (restriction or calculation formula)

0FM_AREA

FM area

0FISCVARNT

Fiscal year variant

0FISCYEAR

Fiscal year

Free Characteristic

InfoObject

Description

0FUNDS_CTR

Funds center

0CMMT_ITEM

Commitment item

0FUND__0AP_OF_FUND

Application of funds

0FUND__0CUSTOMER

Fund Customer

Lines

InfoObject

Description of the InfoObject (restriction or calculation formula)

0FUND

Fund

Columns

InfoObject

Description of the InfoObject (restriction or calculation formula)

0PU_C01_RK008

Annual budget - commitment budget

0PU_C01_RK020

Annual budget- assigned funds - commitment budget

 

Available

(Annual budget commitment budget less annual budget assigned funds commitment budget

0PU_C01_RK001

Commitment/actual commitment budget