SAP ABAP Data Element PB_ORG (Original budget in payment budget)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMBU_CORE (Package) Funds Management - Budgeting (Core Objects)

Basic Data

Data Element	PB_ORG
Short Description	Original budget in payment budget

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	X
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Orig. PB
Medium	15	Enter orig.PB
Long	37	Enter original payment budget
Heading	0

Documentation

Definition

Use

If you select Original PB, you can change values for the payment budget in transaction Original budget -> Change in hierarchy

• In Transfer planning data from CO, the field Original PB only takes effect, if you have selected payment budget and original budget as the destination for data transfer. In this case the program transfers values for the payment budget from Controlling and updates them in Funds Management. After the values have been successfully transferred, the program adjusts the original budget.

If you select Original PB AND Original CB you can enter the following values:

• In Original budget -> Parking: Enter values for payment budget and commitment budget and include Overall values.
• In Original budget -> Enter: Enter values for payment budget and commitment budget and include Overall values.

Procedure

Examples

Dependencies

For Copy from budget version the Program does not evaluate the transaction-based activation indicators of budget versions. You can control access to this function using FM area authorization and authorization for versions.

History

Last changed by/on	SAP	20010720
SAP Release Created in