Budget in Funds Management Delta Update (Former)

Technical name: 0PU_IS_PS_11

Based on DataSource: 0PU_IS_PS_11 Budget in Funds Management Delta Update (Former)

Use

This InfoSource supplies all budget values (original budget, supplements, returns, transfers), the assignments and the releases. Only totals data is supplied and not line items.

Assignments are displayed on the FM account assignment (combination of commitment item, funds center and fund), on which the budget for the assignment was placed. The FM account assignment can differentiate itself from the FM account assignment posted to. For commitments and actuals, the FM account assignment posted to is displayed.

Expenditures budget is loaded into the InfoCube with positive +/- sign, revenues budget with the negative one. You can change the +/- sign in accordance with your requirements for the query definition.

If you want to load more than one FM area during the full update, you need to extract each FM area separately.

The data in these InfoSources is stored in the standard system in the ODS object Budget in Funds Management (Former) ( 0PU_O11).

Characteristics

InfoObject

Description

Field in the DataSource

0FM_BUCAT

Budget Category in Funds Management

BUCAT

0FM_BUDDETL

Budget Detail in Funds Management

BUDDETL

0FM_AREA

FM Area

FIKRS

0PU_BUDSUBT

Budget Subtype

SUBVO

0CMMT_ITEM

Commitment Item

FIPEX

0FUNDS_CTR

Funds Center

FICTR

0CE_CE_YEAR

Year of Cash Effectivity

GNJHR

0FUND

Fund

GEBER

0FUNC_AREA

Functional Area

FAREA

0BUD_VERSN

Budget Version

VERSN

0FM_VTYPE

Value Type in Funds Management

FMTYPE

0CURTYPE

Currency Type

CURTYPE

0RECORDMODE

Update Mode

UPDMOD

0FI_XARCH

Document Archiving

XARCH

Time Characteristics

InfoObject

Description

Field in the DataSource

0FISCPER

Fiscal Year/Period

FISCPER

0FISCVARNT

Fiscal Year Variant

FISCVAR

Units

InfoObject

Description

Field in the DataSource

0FM_CURR

FM Area Currency

WAERS

Key Figures

InfoObject

Description

Field in the DataSource

0FM_AMOUNT1

Amount: FM Area Currency

AMOUNT