CMCBD_BGT_CLAIM - Budget claims based on suggest level

Budget claims based on suggest level information is stored in SAP table CMCBD_BGT_CLAIM.
It is part of development package EA_FIN_CM_CB_PLANNING_SRV in software component FI-LOC-CB-CN. This development package consists of objects that can be grouped under "Service for Cash Budgeting".

Fields for table CMCBD_BGT_CLAIM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
GUID	16-byte UID in 32 chars (hexadecimal)	X	SYSUUID_C32	CHAR	64
CB_AREA	Cash Budget Area	X	CMCB_CB_AREA	CHAR	8
CYCLE_ID	Cycle ID	X	CMCB_CYCLE_ID	CHAR	20
ORG_UNIT	Organizational Unit ID	X	CMCB_ORG_UNIT_ID	NUMC	16
LIQ_ITEM	Cash Budgeting Liquidity item	X	CMCB_LIQ_ITEM	CHAR	32
SG_SOURCE	Doc Category		CMCB_SG_SOURCE	CHAR	2
DOC_NO	Document No. in budget claim		CMCB_DOC_NO	CHAR	64
ITEM_NO	Item No. in Budget Claim		CMCB_ITEM_NO	NUMC	10
GJAHR	Fiscal Year		GJAHR	NUMC	8
BUKRS	Company Code		BUKRS	CHAR	8
CPUDT	Date		DATUM	DATS	16
WRBTR	Amount in Transaction Currency		CMCB_AMOUNT	CURR	12
CLAIMED_AMOUNT	Amount in Transaction Currency		CMCB_AMOUNT	CURR	12
TWAER	Transaction Currency		TWAER	CUKY	10
LQDAY	Planning Date		FDTAG	DATS	16
EST_CONSM_DATE	Estimated consume date		CMCB_CONS_DATE	DATS	16
CLAIMED_BY	User Name		UNAME	CHAR	24
CLAIMED_ON	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
AMT_IN_BUD_CURR	Amount in Transaction Currency		CMCB_AMOUNT	CURR	12
BUD_CURR	Currency Key		WAERS	CUKY	10
TEXT	Budget claim text		CMCB_CLAIM_TEXT	CHAR	60
.INCLUDE				CMCB_S_LIQ_ITEM_DIMENSION	0
VENDOR	Account Number of Supplier		LIFNR	CHAR	20
CUSTOMER	Customer Number		KUNNR	CHAR	20
PRCTR	Profit Center		PRCTR	CHAR	20
AUFNR	Order Number		AUFNR	CHAR	24	*
POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
PARTNER	Liquidity Calculation: Counterparty for Payment		FLQPARTNER	CHAR	20