BUDGETPERIOD in PPS_PC_ACCOUNT_D
Budget Period (DE: Budgetperiode)
BUDGETPERIOD is a field in SAP table PPS_PC_ACCOUNT_D (Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP). It represents "Budget Period". Data element: FM_BUDGET_PERIOD. Available in 1 CDS view(s) as BudgetPeriod.
Business Meaning
| Description (EN) | Budget Period |
|---|---|
| Beschreibung (DE) | Budgetperiode |
| Data Element | FM_BUDGET_PERIOD |
| Key Field | No |
CDS Views & Technical Names (1)
PPS_PC_ACCOUNT_D.BUDGETPERIOD is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
BudgetPeriod
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_PPS_PurContrAcctAssgmtDraft | direct | BASIC | Purchase Contract Acct Assgmt - Draft |
Other Tables with Field BUDGETPERIOD (27)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DRCTACTYITM_D | FM_BUDGET_PERIOD | Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP | |
| FAP_RSIV_GLLINER | FM_BUDGET_PERIOD | G/L line items of recurring supplier invoice template | |
| FAR_PSTRL_AGL | FM_BUDGET_PERIOD | Posting Rule Action G/L Postings - NON DRAFT | |
| FARP_MIV_GLITM | FM_BUDGET_PERIOD | manage ap/ar gl account info | |
| FINS_CLS_WL | FM_BUDGET_PERIOD | Temporary WorkList Table | |
| FMBS_FMADDRESS | FM_BUDGET_PERIOD | Budget Structure Elements | |
| GMBLGELMNTENTR | FM_BUDGET_PERIOD | Grantee Management Billing Element Entry | |
| KBLP_DRAFT2 | FM_BUDGET_PERIOD | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | |
| MNGJEITEM_DRAFT | FM_BUDGET_PERIOD | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| PPS_PC_CPACCT_D | FM_BUDGET_PERIOD | Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP | |
| PPS_PC_GMACCT_D | FM_BUDGET_PERIOD | Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP | |
| PPS_PO_ACCT_D | FM_BUDGET_PERIOD | Draft table for entity R_PPS_PURORDACCTASSIGNMENTTP | |
| PPS_PO_ITEM_D | FM_BUDGET_PERIOD | Draft table for entity R_PPS_PURCHASEORDERITEMTP | |
| PPS_PR_ACCT_D | FM_BUDGET_PERIOD | Draft table for entity R_PPS_PURCHASEREQNACCTASSGMTTP | |
| PPS_PR_ITEM_D | FM_BUDGET_PERIOD | Draft table for entity R_PPS_PURCHASEREQNITEMTP | |
| PSM_D_PCMTAD_ACT | FM_BUDGET_PERIOD | I_PUBSECPERIODICCMTMTADJTP | |
| PURORDITMTP_D | FM_BUDGET_PERIOD | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | |
| PURREQNITM_D | FM_BUDGET_PERIOD | T_PURCHASEREQN T_PURCHASEREQNITEM | |
| TRVS4_COSTASS_D | FM_BUDGET_PERIOD | Draft table for entity I_TRAVELCOSTASSIGNMENT | |
| TRVS4_E_COSTAS_D | FM_BUDGET_PERIOD | Draft table for entity I_TRAVELEXPENSECOSTASSIGNMENT | |
| TRVS4_E_DESCOS_D | FM_BUDGET_PERIOD | Draft table for entity I_TRVLEXPNADDLDESTCOSTASSGMT | |
| TRVS4_E_MILCOS_D | FM_BUDGET_PERIOD | Draft table for entity I_TRVLEXPNMILEAGECOSTASSGMT | |
| TRVS4_E_RECCOS_D | FM_BUDGET_PERIOD | Draft table for entity I_TRVLEXPNRECEIPTCOSTASSGMT | |
| VIRADOCITEM | RERABUDGETPERIOD | RE Document Item | |
| VITMOA | RERABUDGETPERIOD | Term: Organizational Assignment | |
| VITMOA_D | FM_BUDGET_PERIOD | Draft table for entity R_RECONTRORGLASSGMTTERMTP | |
| WFD_D_ALTER_COST | FM_BUDGET_PERIOD | Alternative Cost Assignments |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA