Consumable Budget and Consumed Amount (BCS) (Transaction Data)

Technical name: 0PU_IS_PS_44

Technical Data

Type of DataSource

Transaction data

Application Component

Funds Management (PSM-FM) (0PSM_FM)

Available from OLTP Release

EA-PS 1.10

Available from Plug-In Release

Not part of the PlugIn

RemoteCube Compatibility

No

With extension set

1.10

Prerequisites

The Budget Control System (BCS) is used for budgeting in Funds Management.

Use

This DataSource provides all data that is updated in the availability control ledger. With this data, you can differentiate between consumable budget and the consumed amounts entered as actual and commitments.

Expenditure budget is loaded into the InfoCube with a negative sign, revenue budget with a positive sign. The commitment and actual values follow the same logic (expenditures are negative / revenues are positive).

Delta Update

A Delta update is supported.

Fields of Origin in the Extract Structure

Field in Extract Structure

Description of Field in the Extract Structure

Table of Origin

Field in Table of Origin

RFIKRS

FM area

FMAVCT

RFIKRS

RFUND

Fund

FMAVCT

RFUND

RFUNDSCTR

Funds center

FMAVCT

RFUNDSCTR

RCMMTITEM

Commitment item

FMAVCT

RCMMTITEM

RFUNCAREA

Functional area

FMAVCT

RFUNCAREA

RGRANT_NBR

Grant

FMAVCT

RGRANT_NBR

RMEASURE

Funded program

FMAVCT

RMEASURE

RVERS

Version

FMAVCT

RVERS

RLDNR

Ledger

FMAVCT

RLDNR

BUCAT

Budget category in Funds Management

FMAVCT

RLDNR

BLDOTDATE

Cover group

FMAVCT

BLDOTDATE

FMTYPE

Value type in Funds Management

Field only exists in BW for differentiating budget values, actual/commitment, consumable budget, and consumed amount.

FISCVAR

Fiscal Year Variant

FM01

CA_PERIV

FISCPER

Fiscal Year/Period

See note

CEFFYEAR_9

Year of cash effectivity

FMAVCT

CEFFYEAR_9

FMCUR

FM area currency

FM01

RTCUR

RUSERDIM

Customer-specific field

FMAVCT

RUSERDIM

AMOUNT

Budget

See note

XARCH

Indicator: Archived data

Extractor

UPDMOD

BW Delta Procedure: Update session

Extractor

Features of Extractor

The exact origin entry for the field AMOUNT is not specified as the field does not have a specific field in the origin table.There is a corresponding field for the budget value for each posting period in the OLTP system table of origin. However, in BW, the budget value of a period is in the field AMOUNT with a reference to the relevant period in the field FISCPER.