BUDGET_PD in RKPF
Budget Period (DE: Budgetperiode)
BUDGET_PD is a field in SAP table RKPF (Document Header: Reservation). It represents "Budget Period". Data element: FM_BUDGET_PERIOD.
Business Meaning
| Description (EN) | Budget Period |
|---|---|
| Beschreibung (DE) | Budgetperiode |
| Data Element | FM_BUDGET_PERIOD |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes RKPF.BUDGET_PD directly or transitively. Check the table page for views reading RKPF.
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 |
| FMFUNDBPD | FM_BUDGET_PERIOD | KEY | FM: Assignments of Funds to Budget Periods |
| 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 | |
| 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
- 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