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Business Information Warehouse XReference

Funds management [FM] & Budget Control Systems [BCS]

FMBCS Cross Reference: R/3 to BW

R/3 Element ACTDETL ACTDETL ACTDETL AMOUNT AUFNR AUFNR AUFNR BLART BTART BTART BUCAT BUCAT BUCAT BUCAT BUDAT BUDAT BUDTYPE BUKRS BUKRS CEFFYEA R CFCNT CFCNT CFLEV CFLEV CMMTITE M COHORT CRTDATE CRTUSER DOCDATE DOCLN DOCNR DOCSTAT E DOCTYPE DOCYEAR ERLKZ FAREA R/3 Description BW Element 0FM_ACTDETL 0FM_ACTDETL 0FM_ACTDETL 0FM_AMOUNT1 0COORDER 0COORDER 0COORDER 0AC_DOC_TYP 0AMOUNT_TYP 0AMOUNT_TYP 0FM_BUCAT 0FM_BUCAT 0FM_BUCAT 0FM_BUCAT 0PSTNG_DATE 0PSTNG_DATE 0PU_BUDTYPE 0COMP_CODE 0COMP_CODE 0FM_CE_YEAR 0CF_COUNT 0CF_COUNT 0CF_LEVEL 0CF_LEVEL 0CMMT_ITEM 0PU_COHORT 0CREATEDON 0CREATEDBY 0DOC_DATE 0PU_EDOCLN 0PU_EDOCNR 0PU_DOCSTAT 0PU_DOCTYPE 0DOC_YEAR 0RES_CLOSED 0FUNC_AREA BW Description Details for Commitments and Actual in Funds Management Details for Commitments and Actual in Funds Management Details for Commitments and Actual in Funds Management Amount in FM area currency Order Number Order Number Order Number Document type Amount type Amount type Budget Category in Funds Management Budget Category in Funds Management Budget Category in Funds Management Budget Category in Funds Management Posting Date in the Document Posting Date in the Document Budget Type Company Code Company Code Year of Cash Effectivity YearEnd Closing: Number of Transfers YearEnd Closing: Number of Transfers Carryforward level Carryforward level Commitment item Reporting Year for Cohort Date on which the object was created User who created the object Document Date SixFigure Line Item for Ledger Accounting Document Number Status of a budget entry document Budget entry document type Document Year Completion indicator for line item Functional Area Where found ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O31: Commitment line items

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FAREA FAREA FIKRS FIKRS FIKRS FIPEX FIPEX FISCPER FISCPER FISCPER FISCPER FISCVAR FISCVAR FISCVAR FISCVAR FISCYEA R FISCYEA R FISTL FISTL FKBTR FKBTR FKBTR FM_AREA FMBELNR FMBUZEI FMCUR FMTYPE FMTYPE FMTYPE FMTYPE FONDS FONDS FUNCARE A FUND FUNDSCT R GNJHR GNJHR GRANT_N BR GRANT_N BR GRANT_N BR GRANT_N BR

0FUNC_AREA 0FUNC_AREA 0FM_AREA 0FM_AREA 0FM_AREA 0CMMT_ITEM 0CMMT_ITEM 0FISCPER 0FISCPER 0FISCPER 0FISCPER 0FISCVARNT 0FISCVARNT 0FISCVARNT 0FISCVARNT 0FISCYEAR 0FISCYEAR 0FUNDS_CTR 0FUNDS_CTR 0FM_AMOUNT1 0FM_AMOUNT1 0FM_AMOUNT1 0FM_AREA 0FM_DOC_NO 0FM_DOC_IT 0FM_CURR 0FM_VTYPE 0FM_VTYPE 0FM_VTYPE 0FM_VTYPE 0FUND 0FUND 0FUNC_AREA 0FUND 0FUNDS_CTR 0FM_CE_YEAR 0FM_CE_YEAR 0GRANT_NBR 0GRANT_NBR 0GRANT_NBR 0GRANT_NBR

Functional Area Functional Area Financial Management Area Financial Management Area Financial Management Area Commitment item Commitment item Fiscal year / period Fiscal year / period Fiscal year / period Fiscal year / period Fiscal year variant Fiscal year variant Fiscal year variant Fiscal year variant Fiscal year Fiscal year Funds Center Funds Center Amount in FM area currency Amount in FM area currency Amount in FM area currency Financial Management Area Document Number for a TRFM line item Number of a posting line in a TRFM line item FM area currency Value Type in Funds Management (ISPS) Value Type in Funds Management (ISPS) Value Type in Funds Management (ISPS) Value Type in Funds Management (ISPS) Fund Fund Functional Area Fund Funds Center Year of Cash Effectivity Year of Cash Effectivity Grant Grant Grant Grant

ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O32: FI Line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items

HKONT 0GL_ACCOUNT General Ledger Account ODS Object ZPU_O31: Commitment line _________________________________________________________________________________________________________________ BW Web Reporting ­ Funds Management / Budget Control Page 3 of 6

items HKONT HTEXT KNBELNR KNBUZEI KNGJAHR KOKRS KOKRS KOKRS KOSTL KOSTL KOSTL KTOPL KTOPL KTOPL KUNNR LEGIS LIFNR LIFNR LOEKZ LTEXT MEASURE MEASURE MEASURE MEASURE POSID POSID POSID POSTDAT E PRCTR PRCTR PRCTR PROCESS PROCESS _UI PUBLAW RBTART RBUKRS RCFLEV REFBN REFDOCL N REFDOCN R REFRYEA R RESPPER S 0GL_ACCOUNT 0PU_HTEXT 0ACDOC_NO_F 0ACDOC_IT_F 0ACDOC_FY_F 0CO_AREA 0CO_AREA 0CO_AREA 0COSTCENTER 0COSTCENTER 0COSTCENTER 0CHRT_ACCTS 0CHRT_ACCTS 0CHRT_ACCTS 0DEBITOR 0PU_LEGIS 0CREDITOR 0CREDITOR 0RES_DEL 0PU_LTEXT 0PU_MEASURE 0PU_MEASURE 0PU_MEASURE 0PU_MEASURE 0WBS_ELEMT 0WBS_ELEMT 0WBS_ELEMT 0PSTNG_DATE 0PROFIT_CTR 0PROFIT_CTR 0PROFIT_CTR 0PU_PROCESS 0PU_PROCUI 0PU_PUBLAW 0AMOUNT_TYP 0COMP_CODE 0CF_LEVEL 0REF_DOC_NR 0REF_DOC_NR 0REF_DOC_IT 0REF_DOC_FY 0PU_RESPNAM General Ledger Account Header Text for Budget Entry Document FI document number Document item for FI document number Fiscal year for FI document number Controlling Area Controlling Area Controlling Area Cost Center Cost Center Cost Center Chart of Accounts Chart of Accounts Chart of Accounts Customer Number 1 Type of Legislation Account Number of Vendor or Creditor Account Number of Vendor or Creditor Deletion Indicator Item Text Program in Funds Management Program in Funds Management Program in Funds Management Program in Funds Management Work Breakdown Structure Element (WBS Element) Work Breakdown Structure Element (WBS Element) Work Breakdown Structure Element (WBS Element) Posting Date in the Document Profit Center Profit Center Profit Center Internal Budgeting Process Budgeting Process Public Law Cited Amount type Company Code Carryforward level Reference Document Number Number of Line Item Within Accounting Document Accounting Document Number Fiscal Year Person Responsible for Planning/Budgeting ODS Object ZPU_O32: FI Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O32: FI Line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O33: CO Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O43: Budget Entry documents

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REV_REF NR REVSTAT E RFETE RFIPEX RFISTL RFKNT RFONDS RFORG RFPOS RGNJHR RHKONT RSTATS RVRGNG SGTXT SGTXT SGTXT STATS STATS STUNR STUNR TRBTR TRBTR TRBTR TWAER TWAER TWAER UPDMOD UPDMOD UPDMOD UPDMOD VALTYPE VERSION VOBELNR VOBUKRS VOBUZEI VOGJAHR VREFBN VREFBN VRFKNT VRFKNT VRFORG VRFPOS VRFPOS VRGNG

0PU_REVRNR 0STORNO 0SCHED_LINE 0CMMT_ITEM 0FUNDS_CTR 0REF_DOC_AA 0FUND 0ORGUNIT 0REF_DOC_IT 0FM_CE_YEAR 0GL_ACCOUNT 0FM_STATS 0FM_TRANSAC 0TXTLG 0TXTLG 0TXTLG 0FM_STATS 0FM_STATS 0PSTNG_SEQ 0PSTNG_SEQ 0FM_AMOUNT2 0FM_AMOUNT2 0FM_AMOUNT2 0CURKEY_TC 0CURKEY_TC 0CURKEY_TC 0RECORDMODE 0RECORDMODE 0RECORDMODE 0RECORDMODE 0PU_VALTYPE 0VERSION 0ACDOC_NO_P 0ACDOC_CC_P 0ACDOC_IT_P 0ACDOC_FY_P 0REFDOC_NUM 0REFDOC_NUM 0REFDOC_AAN 0REFDOC_AAN 0REFDOC_ORG 0REFDOC_ITM 0REFDOC_ITM 0FM_TRANSAC

Reversal Reference Document Number Reversal status Reference document classification number Commitment item Funds Center Account assignment number of reference document Fund Reference organisational units Item number of reference document Year of Cash Effectivity General Ledger Account Funds Management statistical indicator CO Business Transaction Item Text Item Text Item Text Funds Management statistical indicator Funds Management statistical indicator Number that clearly identifies the line key in database Number that clearly identifies the line key in database Amount in transaction currency Amount in transaction currency Amount in transaction currency Transaction Currency Transaction Currency Transaction Currency BW Delta Procedure: Update Mode BW Delta Procedure: Update Mode BW Delta Procedure: Update Mode BW Delta Procedure: Update Mode Value Type Budget version Payment document number Company code for payment document number Item for payment document number Fiscal year for payment document number Predecessor document number Predecessor document number Predecessor account assignment Predecessor account assignment Predecessor document organization Predecessor document item Predecessor document item CO Business Transaction

ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O32: FI Line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O31: Commitment line

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items VRGNG WAERS WAERS WAERS XARCH XARCH XARCH XARCH XREVS ZHLDT ZHLDT ZHLDT 0FM_TRANSAC 0FM_CURR 0FM_CURR 0FM_CURR 0FI_XARCH 0FI_XARCH 0FI_XARCH 0FI_XARCH 0STORNO 0FM_DATE 0FM_DATE 0FM_DATE CO Business Transaction FM area currency FM area currency FM area currency Indicator: Archived Data Indicator: Document already archived ? Indicator: Document already archived ? Indicator: Document already archived ? Cancelation flag Funds Management Update Date Funds Management Update Date Funds Management Update Date ODS Object ZPU_O32: FI Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O43: Budget Entry documents ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O31: Commitment line items ODS Object ZPU_O32: FI Line items ODS Object ZPU_O33: CO Line items

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