FM_PBUDGET_PERIOD - FM: Partner Budget Period

SAP data element FM_PBUDGET_PERIOD has the title "FM: Partner Budget Period".
 It is part of development package BFMB in software component CA-GTF-PSM. This development package consists of objects that can be grouped under "Basis Objects FI-FM".

Properties of data element FM_PBUDGET_PERIOD

Property
DomainFM_BUDGET_PERIOD
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionP.BP
Medium DescriptionPar. BudPer
Long DescriptionPar. Budget Per.

Tables with fields of type FM_PBUDGET_PERIOD

The data element FM_PBUDGET_PERIOD is used by fields in the following tables.

Table
Development Package
PSGLFLEX06General ledger: Sender SAP additional account assignmentFMGLNew General Ledger for Public Sector
PSGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXTGeneral Ledger Public Sector: TotalFMGLNew General Ledger for Public Sector
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
COSREVREASSITMDRI_COSTREVENUEREASSIGNMENTTP I_COSTREVNREASSIGNMENTITEMTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
COSREVREASS_DRFTI_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
DRCTACTYITMDRAFTI_DIRECTACTIVITYALLOCATIONTP I_DRCTACTIVITYALLOCATIONITEMTPODATA_MANAGE_DRCT_ACTY_ALLOCoData Services � Manage Direct Activity Allocation
DRCTACTY_DRAFTI_DIRECTACTIVITYALLOCATIONTP I_DIRECTACTIVITYALLOCATIONTPODATA_MANAGE_DRCT_ACTY_ALLOCoData Services � Manage Direct Activity Allocation
SKFVITEM_DRAFTI_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTPODATA_STSTCL_KEY_FIG_VALUESoData Services - Manage Statistical Key Figures Values
SKFV_DRAFTI_STATISTICALKEYFIGVALUETP I_STATISTICALKEYFIGVALUETPODATA_STSTCL_KEY_FIG_VALUESoData Services - Manage Statistical Key Figures Values
COKEY2CO Key Subnumbers Enhancement TableKAFF_ERP50Overhead Cost Controlling: Integration of Fund and Function
COEJCO Object: Line Items (by Fiscal Year)KACCCost Accounting: CO Object
COEPCO Object: Line Items (by Period)KACC_ERP50Cost Accounting: CO Object
COVP_DELTA_LOGLog of COVP Delta Queue for Error AnalysisKACC_ERP50Cost Accounting: CO Object
CECOEJCO-PA Account Based Line ItemsKEProfitability Analysis
CECOEPCO-PA Account Based Line ItemsKEProfitability Analysis
BSAS_BAKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSIS_BAKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
BSIS_BCKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CO_ADDTransfer Table for CO Additional Data in Central FinanceFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAR_PSTRL_AGLPosting Rule Action G/L Postings - NON DRAFTODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_AGL_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTPODATA_AR_POSTING_RULESPosting rules for RBS automation
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FOTTDCL_POST_MOSTax Payable Posting Information for MOSSFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FAGL_R_SPLReorganization: Splitting Information of the Open ItemsFAGL_REORGANIZATION_FWReorganization - Framework
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
PPDITTransfer to Accounting: Lines in HR IDOCsPCPOPY: Posting Transfer
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