CMCBD_CONSUME - Cash Budgeting Consumption
Cash Budgeting Consumption information is stored in SAP table CMCBD_CONSUME.
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".
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_CONSUME
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 | CMCB_CB_AREA | CHAR | 8 | ||
| CYCLE_ID | Cycle ID | CMCB_CYCLE_ID | CHAR | 20 | ||
| UNIT_ID | Organizational Unit ID | CMCB_ORG_UNIT_ID | NUMC | 16 | ||
| LIQ_ITEM | Cash Budgeting Liquidity item | CMCB_LIQ_ITEM | CHAR | 32 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| FIS_YEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| DOC_NO | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| ITEM_NO | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| ACC_NO | G/L Account Number | SAKNR | CHAR | 20 | ||
| ACC_TYPE | Account type | KOART | CHAR | 2 | ||
| BUKRS_PAY | Company Code | BUKRS | CHAR | 8 | ||
| FIS_YEAR_PAY | Fiscal Year | GJAHR | NUMC | 8 | ||
| PAYMENT_DOC | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| PAYMENT_ITEM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| AMT_USED_TRANS | Used Amount | CMCB_USED_AMT | CURR | 12 | ||
| AMT_USED_LOC1 | Used Amount | CMCB_USED_AMT | CURR | 12 | ||
| AMT_USED_LOC2 | Used Amount | CMCB_USED_AMT | CURR | 12 | ||
| AMT_USED_LOC3 | Used Amount | CMCB_USED_AMT | CURR | 12 | ||
| AMT_RESERVED_TRANS | Reserved Amount | CMCB_RESERVED_AMT | CURR | 12 | ||
| AMT_RESERVED_LOC1 | Reserved Amount | CMCB_RESERVED_AMT | CURR | 12 | ||
| AMT_RESERVED_LOC2 | Reserved Amount | CMCB_RESERVED_AMT | CURR | 12 | ||
| AMT_RESERVED_LOC3 | Reserved Amount | CMCB_RESERVED_AMT | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| REQ_DATE | Field of type DATS | DATS | DATS | 16 | ||
| RECORDED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
| RECORDED_BY | User Name | UNAME | CHAR | 24 | ||
| REVERSED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 2 | ||
| SOURCE_ID | Cash budget integration source | CMCB_SOURCE_ID | CHAR | 2 | ||
| CB_DOC | Document Number | CMCB_DOC | CHAR | 20 | ||
| CB_DOC_ITEM | Document Item Number | CMCB_DOC_ITEM | NUMC | 6 | ||
| TEXT_30 | 30 Characters | CHAR30 | 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 |