BUDGET_PD in FMFUNDBPD
Budget Period (DE: Budgetperiode)
BUDGET_PD is a field in SAP table FMFUNDBPD (FM: Assignments of Funds to Budget Periods). It represents "Budget Period". Data element: FM_BUDGET_PERIOD. Available in 3 CDS view(s) as BudgetPeriod.
Business Meaning
| Description (EN) | Budget Period |
|---|---|
| Beschreibung (DE) | Budgetperiode |
| Data Element | FM_BUDGET_PERIOD |
| Key Field | Yes |
CDS Views & Technical Names (3)
FMFUNDBPD.BUDGET_PD 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
(3 views)
Budget Period
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_FundToBudgetPeriodBasic | direct | BASIC | Fund to Budget Period Relation | |
| I_FundToBudgetPeriod | via 2 level | COMPOSITE | Relation between Fund and Budget Period | |
| I_FundToBudgetPeriodStdVH | via 3 levels | COMPOSITE | Fund to Budget Period Relation |
Other Tables with Field BUDGET_PD (21)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD_BCK | FM_BUDGET_PERIOD | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | FM_BUDGET_PERIOD | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSAS_BCK | FM_BUDGET_PERIOD | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| BSEG_ADD | FM_BUDGET_PERIOD | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| EBAN | FM_BUDGET_PERIOD | Purchase Requisition | |
| EBKN | FM_BUDGET_PERIOD | Purchase Requisition Account Assignment | |
| EKKN | FM_BUDGET_PERIOD | Account Assignment in Purchasing Document | |
| EKKN_DISTR_ACC | FM_BUDGET_PERIOD | Account Assignment in Purchasing Document | |
| FAGLBSAS_BCK | FM_BUDGET_PERIOD | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| FMBUDGETPD | FM_BUDGET_PERIOD | KEY | FM: Budget Period Master Data |
| FMBUDGETPDT | FM_BUDGET_PERIOD | KEY | FM: Budget Period texts |
| LIPS | FM_BUDGET_PERIOD | SD document: Delivery: Item data | |
| MMPUR_EXT_EKKN | FM_BUDGET_PERIOD | Account Assignment in Purchasing Document | |
| REGUP | FM_BUDGET_PERIOD | Bearbeitete Positionen aus Zahlprogramm | |
| RESB | FM_BUDGET_PERIOD | Reservation/dependent requirements | |
| RKPF | FM_BUDGET_PERIOD | Document Header: Reservation | |
| VBSEGA | FM_BUDGET_PERIOD | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGD | FM_BUDGET_PERIOD | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | FM_BUDGET_PERIOD | Belegsegment Belegvorerfassung Kreditoren | |
| VBSEGS | FM_BUDGET_PERIOD | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| VSRESB_CN | FM_BUDGET_PERIOD | Version: Reservation/Dependent requirements |
Learn More
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- Understanding the SAP S/4HANA Data Model
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- How to Find the Right CDS View for an SAP Table
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