I_PUBSECBDGTLINEITEMBASIC

CDS View

Budget Line Items Basic

I_PUBSECBDGTLINEITEMBASIC is a CDS View in S/4HANA. Budget Line Items Basic. It contains 180 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_PubSecBdgtLineItemCube view from COMPOSITE Budget Line Items - Cube

Fields (180)

KeyField CDS FieldsUsed in Views
KEY FinancialPlanningDataPacket FinancialPlanningDataPacket 1
KEY FinancialPlanningEntryItem FinancialPlanningEntryItem 1
KEY FinancialPlanningReqTransSqnc FinancialPlanningReqTransSqnc 1
_BillingDocumentType _BillingDocumentType 1
_BillToParty _BillToParty 1
_BudgetingType _BudgetingType 1
_BudgetPeriod _BudgetPeriod 1
_BudgetProcess _BudgetProcess 1
_BusinessArea _BusinessArea 1
_BusinessTransactionType _BusinessTransactionType 1
_CalendarDate _CalendarDate 1
_ChartOfAccounts _ChartOfAccounts 1
_CompanyCode _CompanyCode 1
_CompanyCodeCurrency _CompanyCodeCurrency 1
_ControllingArea _ControllingArea 1
_ControllingDebitCreditCode _ControllingDebitCreditCode 1
_ControllingObjectCurrency _ControllingObjectCurrency 1
_CostAnalysisResource _CostAnalysisResource 1
_CostCenter _CostCenter 1
_CostCtrActivityType _CostCtrActivityType 1
_CostSourceUnit _CostSourceUnit 1
_CurrentCostCenter _CurrentCostCenter 1
_CurrentProfitCenter _CurrentProfitCenter 1
_Customer _Customer 1
_CustomerGroup _CustomerGroup 1
_CustomerSupplierCountry _CustomerSupplierCountry 1
_CustomerSupplierIndustryText _CustomerSupplierIndustryText 1
_DistributionChannel _DistributionChannel 1
_Employment _Employment 1
_FinancialManagementArea _FinancialManagementArea 1
_FinancialTransactionType _FinancialTransactionType 1
_FiscalCalendarDate _FiscalCalendarDate 1
_FiscalPeriodForVariant _FiscalPeriodForVariant 1
_FiscalYear _FiscalYear 1
_FiscalYearPeriodForVariant _FiscalYearPeriodForVariant 1
_FiscalYearVariant _FiscalYearVariant 1
_FixedAsset _FixedAsset 1
_FunctionalArea _FunctionalArea 1
_Fund _Fund 1
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts 1
_GLAccountInCompanyCode _GLAccountInCompanyCode 1
_GlobalCurrency _GlobalCurrency 1
_Grant _Grant 1
_InternalOrder _InternalOrder 1
_Ledger _Ledger 1
_LedgerFiscalYear _LedgerFiscalYear 1
_LedgerFiscalYearForVariant _LedgerFiscalYearForVariant 1
_MasterFixedAsset _MasterFixedAsset 1
_Order _Order 1
_OrganizationDivision _OrganizationDivision 1
_PartnerBusinessArea _PartnerBusinessArea 1
_PartnerCompany _PartnerCompany 1
_PartnerCompanyCode _PartnerCompanyCode 1
_PartnerCostCenter _PartnerCostCenter 1
_PartnerCostCtrActivityType _PartnerCostCtrActivityType 1
_PartnerFunctionalArea _PartnerFunctionalArea 1
_PartnerOrder _PartnerOrder 1
_PartnerOrder_2 _PartnerOrder_2 1
_PartnerProfitCenter _PartnerProfitCenter 1
_PartnerProjectBasicData _PartnerProjectBasicData 1
_PartnerSegment _PartnerSegment 1
_PartnerWBSElementBasicData _PartnerWBSElementBasicData 1
_PlanningCategory _PlanningCategory 1
_Plant _Plant 1
_Product _Product 1
_ProfitCenter _ProfitCenter 1
_ProjectBasicData _ProjectBasicData 1
_SalesDistrict _SalesDistrict 1
_SalesDocument _SalesDocument 1
_SalesDocumentItem _SalesDocumentItem 1
_SalesOrganization _SalesOrganization 1
_Segment _Segment 1
_SemTagGLAccount _SemTagGLAccount 1
_ShipToParty _ShipToParty 1
_SoldProduct _SoldProduct 1
_SponsoredClass _SponsoredClass 1
_SponsoredProgram _SponsoredProgram 1
_TransactionCurrency _TransactionCurrency 1
_WBSElementBasicData _WBSElementBasicData 1
_WorkPackage _WorkPackage 1
_WorkPackageWorkItem _WorkPackageWorkItem 1
AccountAssignmentType AccountAssignmentType 1
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency 1
AmountInGlobalCurrency AmountInGlobalCurrency 1
AmountInObjectCurrency AmountInObjectCurrency 1
AmountInTransactionCurrency AmountInTransactionCurrency 1
AssetAcctTransClassfctn AssetAcctTransClassfctn 1
AssetClass AssetClass 1
AssetDepreciationArea AssetDepreciationArea 1
BillingDocumentType BillingDocumentType 1
BillToParty BillToParty 1
BudgetDocWorkFlowStatus BudgetDocWorkFlowStatus 1
BudgetingType BudgetingType 1
BudgetPeriod BudgetPeriod 1
BudgetProcess BudgetProcess 1
BusinessArea BusinessArea 1
BusinessTransactionType BusinessTransactionType 1
ChartOfAccounts ChartOfAccounts 1
CompanyCode CompanyCode 1
CompanyCodeCurrency CompanyCodeCurrency 1
ControllingArea ControllingArea 1
ControllingDebitCreditCode ControllingDebitCreditCode 1
ControllingObjectCurrency ControllingObjectCurrency 1
CostAnalysisResource CostAnalysisResource 1
CostCenter CostCenter 1
CostCtrActivityType CostCtrActivityType 1
CostSourceUnit CostSourceUnit 1
Customer Customer 1
CustomerBasicAuthorizationGrp CustomerBasicAuthorizationGrp 1
CustomerGroup CustomerGroup 1
CustomerSupplierCorporateGroup CustomerSupplierCorporateGroup 1
CustomerSupplierCountry CustomerSupplierCountry 1
CustomerSupplierIndustry CustomerSupplierIndustry 1
DistributionChannel DistributionChannel 1
FinancialManagementArea FinancialManagementArea 1
FinancialTransactionType FinancialTransactionType 1
FiscalPeriod FiscalPeriod 1
FiscalYear FiscalYear 1
FiscalYearPeriod FiscalYearPeriod 1
FiscalYearVariant FiscalYearVariant 1
FixedAmountInGlobalCrcy FixedAmountInGlobalCrcy 1
FixedAsset FixedAsset 1
FunctionalArea FunctionalArea 1
Fund Fund 1
GLAccount GLAccount 1
GLAccountAuthorizationGroup GLAccountAuthorizationGroup 1
GlobalCurrency GlobalCurrency 1
GrantID GrantID 1
GteeMBudgetValidityNumber GteeMBudgetValidityNumber 1
IsLotSizeIndependent IsLotSizeIndependent 1
Ledger Ledger 1
LedgerFiscalYear LedgerFiscalYear 1
MasterFixedAsset MasterFixedAsset 1
OrderID OrderID 1
OrderItem OrderItem 1
OrderOperation OrderOperation 1
OrderType OrderType 1
OrganizationDivision OrganizationDivision 1
PartnerAccountAssignmentType PartnerAccountAssignmentType 1
PartnerBusinessArea PartnerBusinessArea 1
PartnerCompany PartnerCompany 1
PartnerCompanyCode PartnerCompanyCode 1
PartnerCostCenter PartnerCostCenter 1
PartnerCostCtrActivityType PartnerCostCtrActivityType 1
PartnerFunctionalArea PartnerFunctionalArea 1
PartnerProfitCenter PartnerProfitCenter 1
PartnerProjectInternalID PartnerProjectInternalID 1
PartnerSegment PartnerSegment 1
PartnerWBSElementInternalID PartnerWBSElementInternalID 1
PersonnelNumber PersonnelNumber 1
PlanningCategory PlanningCategory 1
PlanPriceInCompanyCodeCurrency PlanPriceInCompanyCodeCurrency 1
PlanPriceInGlobalCurrency PlanPriceInGlobalCurrency 1
PlanPriceInTransactionCurrency PlanPriceInTransactionCurrency 1
Plant Plant 1
PostingDate PostingDate 1
Product Product 1
ProfitCenter ProfitCenter 1
ProjectInternalID ProjectInternalID 1
PubSecBudgetAccount PubSecBudgetAccount 1
PubSecBudgetAccountCoCode PubSecBudgetAccountCoCode 1
PubSecIsConsumableBudget PubSecIsConsumableBudget 1
ReferenceDocument ReferenceDocument 1
ReferenceDocumentContext ReferenceDocumentContext 1
ReferenceDocumentType ReferenceDocumentType 1
SalesDistrict SalesDistrict 1
SalesDocument SalesDocument 1
SalesDocumentItem SalesDocumentItem 1
SalesOrderType SalesOrderType 1
SalesOrganization SalesOrganization 1
Segment Segment 1
ShipToParty ShipToParty 1
SoldProduct SoldProduct 1
SponsoredClass SponsoredClass 1
SponsoredProgram SponsoredProgram 1
TransactionCurrency TransactionCurrency 1
ValuationQuantity ValuationQuantity 1
WorkCenterInternalID WorkCenterInternalID 1
WorkItem WorkItem 1
WorkPackage WorkPackage 1

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Budget Line Items Basic
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PUBSECBDGTLINEITEMBASIC (
    FINANCIALPLANNINGDATAPACKET,
    FINANCIALPLANNINGENTRYITEM,
    FINANCIALPLANNINGREQTRANSSQNC,
    _BILLINGDOCUMENTTYPE,
    _BILLTOPARTY,
    _BUDGETINGTYPE,
    _BUDGETPERIOD,
    _BUDGETPROCESS,
    _BUSINESSAREA,
    _BUSINESSTRANSACTIONTYPE,
    _CALENDARDATE,
    _CHARTOFACCOUNTS,
    _COMPANYCODE,
    _COMPANYCODECURRENCY,
    _CONTROLLINGAREA,
    _CONTROLLINGDEBITCREDITCODE,
    _CONTROLLINGOBJECTCURRENCY,
    _COSTANALYSISRESOURCE,
    _COSTCENTER,
    _COSTCTRACTIVITYTYPE,
    _COSTSOURCEUNIT,
    _CURRENTCOSTCENTER,
    _CURRENTPROFITCENTER,
    _CUSTOMER,
    _CUSTOMERGROUP,
    _CUSTOMERSUPPLIERCOUNTRY,
    _CUSTOMERSUPPLIERINDUSTRYTEXT,
    _DISTRIBUTIONCHANNEL,
    _EMPLOYMENT,
    _FINANCIALMANAGEMENTAREA,
    _FINANCIALTRANSACTIONTYPE,
    _FISCALCALENDARDATE,
    _FISCALPERIODFORVARIANT,
    _FISCALYEAR,
    _FISCALYEARPERIODFORVARIANT,
    _FISCALYEARVARIANT,
    _FIXEDASSET,
    _FUNCTIONALAREA,
    _FUND,
    _GLACCOUNTINCHARTOFACCOUNTS,
    _GLACCOUNTINCOMPANYCODE,
    _GLOBALCURRENCY,
    _GRANT,
    _INTERNALORDER,
    _LEDGER,
    _LEDGERFISCALYEAR,
    _LEDGERFISCALYEARFORVARIANT,
    _MASTERFIXEDASSET,
    _ORDER,
    _ORGANIZATIONDIVISION,
    _PARTNERBUSINESSAREA,
    _PARTNERCOMPANY,
    _PARTNERCOMPANYCODE,
    _PARTNERCOSTCENTER,
    _PARTNERCOSTCTRACTIVITYTYPE,
    _PARTNERFUNCTIONALAREA,
    _PARTNERORDER,
    _PARTNERORDER_2,
    _PARTNERPROFITCENTER,
    _PARTNERPROJECTBASICDATA,
    _PARTNERSEGMENT,
    _PARTNERWBSELEMENTBASICDATA,
    _PLANNINGCATEGORY,
    _PLANT,
    _PRODUCT,
    _PROFITCENTER,
    _PROJECTBASICDATA,
    _SALESDISTRICT,
    _SALESDOCUMENT,
    _SALESDOCUMENTITEM,
    _SALESORGANIZATION,
    _SEGMENT,
    _SEMTAGGLACCOUNT,
    _SHIPTOPARTY,
    _SOLDPRODUCT,
    _SPONSOREDCLASS,
    _SPONSOREDPROGRAM,
    _TRANSACTIONCURRENCY,
    _WBSELEMENTBASICDATA,
    _WORKPACKAGE,
    _WORKPACKAGEWORKITEM,
    ACCOUNTASSIGNMENTTYPE,
    AMOUNTINCOMPANYCODECURRENCY,
    AMOUNTINGLOBALCURRENCY,
    AMOUNTINOBJECTCURRENCY,
    AMOUNTINTRANSACTIONCURRENCY,
    ASSETACCTTRANSCLASSFCTN,
    ASSETCLASS,
    ASSETDEPRECIATIONAREA,
    BILLINGDOCUMENTTYPE,
    BILLTOPARTY,
    BUDGETDOCWORKFLOWSTATUS,
    BUDGETINGTYPE,
    BUDGETPERIOD,
    BUDGETPROCESS,
    BUSINESSAREA,
    BUSINESSTRANSACTIONTYPE,
    CHARTOFACCOUNTS,
    COMPANYCODE,
    COMPANYCODECURRENCY,
    CONTROLLINGAREA,
    CONTROLLINGDEBITCREDITCODE,
    CONTROLLINGOBJECTCURRENCY,
    COSTANALYSISRESOURCE,
    COSTCENTER,
    COSTCTRACTIVITYTYPE,
    COSTSOURCEUNIT,
    CUSTOMER,
    CUSTOMERBASICAUTHORIZATIONGRP,
    CUSTOMERGROUP,
    CUSTOMERSUPPLIERCORPORATEGROUP,
    CUSTOMERSUPPLIERCOUNTRY,
    CUSTOMERSUPPLIERINDUSTRY,
    DISTRIBUTIONCHANNEL,
    FINANCIALMANAGEMENTAREA,
    FINANCIALTRANSACTIONTYPE,
    FISCALPERIOD,
    FISCALYEAR,
    FISCALYEARPERIOD,
    FISCALYEARVARIANT,
    FIXEDAMOUNTINGLOBALCRCY,
    FIXEDASSET,
    FUNCTIONALAREA,
    FUND,
    GLACCOUNT,
    GLACCOUNTAUTHORIZATIONGROUP,
    GLOBALCURRENCY,
    GRANTID,
    GTEEMBUDGETVALIDITYNUMBER,
    ISLOTSIZEINDEPENDENT,
    LEDGER,
    LEDGERFISCALYEAR,
    MASTERFIXEDASSET,
    ORDERID,
    ORDERITEM,
    ORDEROPERATION,
    ORDERTYPE,
    ORGANIZATIONDIVISION,
    PARTNERACCOUNTASSIGNMENTTYPE,
    PARTNERBUSINESSAREA,
    PARTNERCOMPANY,
    PARTNERCOMPANYCODE,
    PARTNERCOSTCENTER,
    PARTNERCOSTCTRACTIVITYTYPE,
    PARTNERFUNCTIONALAREA,
    PARTNERPROFITCENTER,
    PARTNERPROJECTINTERNALID,
    PARTNERSEGMENT,
    PARTNERWBSELEMENTINTERNALID,
    PERSONNELNUMBER,
    PLANNINGCATEGORY,
    PLANPRICEINCOMPANYCODECURRENCY,
    PLANPRICEINGLOBALCURRENCY,
    PLANPRICEINTRANSACTIONCURRENCY,
    PLANT,
    POSTINGDATE,
    PRODUCT,
    PROFITCENTER,
    PROJECTINTERNALID,
    PUBSECBUDGETACCOUNT,
    PUBSECBUDGETACCOUNTCOCODE,
    PUBSECISCONSUMABLEBUDGET,
    REFERENCEDOCUMENT,
    REFERENCEDOCUMENTCONTEXT,
    REFERENCEDOCUMENTTYPE,
    SALESDISTRICT,
    SALESDOCUMENT,
    SALESDOCUMENTITEM,
    SALESORDERTYPE,
    SALESORGANIZATION,
    SEGMENT,
    SHIPTOPARTY,
    SOLDPRODUCT,
    SPONSOREDCLASS,
    SPONSOREDPROGRAM,
    TRANSACTIONCURRENCY,
    VALUATIONQUANTITY,
    WORKCENTERINTERNALID,
    WORKITEM,
    WORKPACKAGE,
    PRIMARY KEY (FINANCIALPLANNINGDATAPACKET, FINANCIALPLANNINGENTRYITEM, FINANCIALPLANNINGREQTRANSSQNC)
);