Budget Forecast

InfoCube InfoCube: 0PU_C51

The InfoCube contains all values that are saved when creating a budget forecast. It is a copy of InfoCube 0PU_C02 with the special characteristic that it is a transactional InfoCube, in other words, the InfoCube is input enabled with BPS planning functions.

Data Modeling

Requires

Object Type

Name

Technical Name

InfoObject

Amount type

0AMOUNT_TYP

InfoObject

Number of year end closing transfers

0CF_COUNT

InfoObject

Carryforward level

0CF_LEVEL

InfoObject

Change Run ID

0CHNGID

InfoObject

Chart of accounts

0CHRT_ACCTS

InfoObject

Commitment item

0CMMT_ITEM

InfoObject

Company code

0COMP_CODE

InfoObject

Account number of supplier/vendor

0CREDITOR

InfoObject

Currency Key for Transaction Currency

0CURKEY_TC

InfoObject

Customer number

0DEBITOR

InfoObject

Fiscal year / period

0FISCPER

InfoObject

Posting period

0FISCPER3

InfoObject

Fiscal year variant

0FISCVARNT

InfoObject

Fiscal year

0FISCYEAR

InfoObject

Indicator: Original Document Archived

0FI_XARCH

InfoObject

Detailing of Commitment and Actual in Funds Management

0FM_ACTDETL

InfoObject

Amount in FM area currency

0FM_AMOUNT1

InfoObject

Amount in transaction currency

0FM_AMOUNT2

InfoObject

Financial management area

0FM_AREA

InfoObject

Budget category in Funds Management

0FM_BUCAT

InfoObject

Currency key for FM area currency

0FM_CURR

InfoObject

Funds Management statistical indicator

0FM_STATS

InfoObject

Transaction for Detailing Commitments and Actuals

0FM_TRANSAC

InfoObject

Value type in Funds Management

0FM_VTYPE

InfoObject

Functional area

0FUNC_AREA

InfoObject

Fund

0FUND

InfoObject

Funds Center

0FUNDS_CTR

InfoObject

G/L Account

0GL_ACCOUNT

InfoObject

Grant

0GRANT_NBR

InfoObject

Budget Type

0PU_BUDTYPE

InfoObject

Year of Cash Effectivity for Budget (BCS)

0PU_CEY_BCS

InfoObject

Cover Group (BCS)

0PU_CVRGRP

InfoObject

Ledger for Availability Control

0PU_LEDGER

InfoObject

Funded Program

0PU_MEASURE

InfoObject

Migration Indicator

0PU_MIGRATE

InfoObject

Budgeting Process (Internal)

0PU_PROCESS

InfoObject

User dimension

0PU_USERDIM

InfoObject

Budgeting Value Type

0PU_VALTYPE

InfoObject

Workflow Status of a Data Record in Budget Totals Table

0PU_WFSTATE

InfoObject

Record type

0RECORDTP

InfoObject

Request ID

0REQUID

InfoObject

Version

0VERSION