Annual budget (periodic representation )(former)

Technical name: 0PSM_C01_Q003

Based on InfoCube 0PU_C01

Use

This query shows the budget planner the periodic distribution of the annual budget in an FM area and budget version. The periodic distribution of the annual budget in the payment and commitment budget, as well as the periodic distribution of releases of the annual budget in the payment and commitment budget are represented.

The annual budget and overall budget are displayed in a different query.

Filter

InfoObject

Description of the InfoObject (restriction or calculation formula)

0FM_AREA

FM area

0FISCVARNT

Fiscal year variant

0BUD_VERSN

Budget version

Free Characteristic

InfoObject

Description

0FISCPER

Fiscal year/period

0FUND

Fund

0FUNDS_CTR

Funds center

0CMMT_ITEM

Commitment item

0FM_BUDDETL

Detailing of the Budget in Funds Management

0FUND__0AP_OF_FUND

Application of funds

0FUND__0CUSTOMER

Fund Customer

Lines

InfoObject

Description of the InfoObject (restriction or calculation formula)

0CI_TYPE

Commitment item category

Columns

InfoObject

Description of the InfoObject (restriction or calculation formula)

0PU_C01_RK005

Overall budget –payment budget

0PU_C01_RK011

Overall budget releases – payment budget

0PU_C01_RK006

Overall budget – commitment budget

0PU_C01_RK012

Overall budget releases – commitment budget