BDGT_D_IT_SND_DR - I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMSENDERTP

I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMSENDERTP information is stored in SAP table BDGT_D_IT_SND_DR.
It is part of development package ODATA_PSM_S4C_FM_BUDGET in software component PSM-FM-BU. This development package consists of objects that can be grouped under "OData Services for PSM Budgeting".

Fields for table BDGT_D_IT_SND_DR

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
PARENTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
BUDGETDOCUMENT	Budget Document Number		BDGT_DOCNR	CHAR	20
BUDGETDOCUMENTYEAR	Fiscal Year		GJAHR	NUMC	8
CONTROLLINGAREA	Controlling Area		KOKRS	CHAR	8
BUDGETDOCUMENTITEM	Data record number		RSARECORD	INT4	4
BUDGETDOCUMENTITEMFOREDIT	Data record number		RSARECORD	INT4	4
CONTROLLINGAREAFOREDIT	Controlling Area		KOKRS	CHAR	8
BUDGETCATEGORY	Plan Category		FCOM_CATEGORY	CHAR	20
COMPANYCODE	Company Code		BUKRS	CHAR	8
GLACCOUNT	Account Number		RACCT	CHAR	20
COSTCENTER	Cost Center		KOSTL	CHAR	20
FUNCTIONALAREA	Functional Area		FKBER	CHAR	32
FISCALYEAR	General Ledger Fiscal Year		GJAHR_POS	NUMC	8
FINANCIALMANAGEMENTAREA	Financial Management Area		FIKRS	CHAR	8
FUND	Fund		BP_GEBER	CHAR	20
GRANTID	Grant		GM_GRANT_NBR	CHAR	40
BUDGETPERIOD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
WBSELEMENT	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
WBSELEMENTINTERNALID	WBS Element		PS_POSNR	NUMC	16
PROFITCENTER	Profit Center		PRCTR	CHAR	20
PROJECT	Project definition		PS_PSPID	CHAR	48
PROJECTINTERNALID	Project (internal)		PS_S4_PROJ_PSPNR	NUMC	16
FISCALPERIOD	Posting period		POPER	NUMC	6
BUDGETPROCESS	Budget Process Type		BUDGET_PROCESS	CHAR	8
BUDGETINGTYPE	Budget Type (Subcategory)		BUDGET_SUBCATEGORY	CHAR	16
TRANSACTIONCURRENCY	Transaction Currency		FIS_RWCUR	CUKY	10
AMOUNTINTRANSACTIONCURRENCY	Amount in Transaction Currency		FIS_WSL	CURR	12
COMPANYCODECURRENCY	Company Code Currency		FIS_HWAER	CUKY	10
AMOUNTINCOMPANYCODECURRENCY	Amount in Company Code Currency		FIS_HSL	CURR	12
GLOBALCURRENCY	Global Currency		FIS_RKCUR	CUKY	10
AMOUNTINGLOBALCURRENCY	Amount in Global Currency		FIS_KSL	CURR	12
CONTROLLINGOBJECTCURRENCY	CO Object Currency		FINS_CO_OCUR	CUKY	10
AMOUNTINOBJECTCURRENCY	Amount in CO Object Currency		FINS_VCO_OCUR12	CURR	12
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2