SAP ABAP Data Element PB_UPD (Payment Budget Updates)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMBU_CORE (Package) Funds Management - Budgeting (Core Objects)
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_UPD |
| Short Description | Payment Budget Updates |
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 | PB Updates |
| Medium | 19 | Paymt Bdgt Updates |
| Long | 37 | Payment Budget Updates |
| Heading | 0 |
Documentation
Definition
Use
If you select Update PB, you can enter the values listed using the following budgeting transactions:
- In Total up: The program totals up the values for the payment budget
- In Transfer planning data from CO, the field Update PB only takes effect, if you have selected payment budget and supplement/return. If this is the case, the program transfers the values for the payment budget from Controlling and updates them in Funds Management. After this transfer, the program updates any difference as a supplement or a return.
- Change Returns for payment budget in the hierarchy.
If you select Update PB AND Update CB, you can enter the following budgeting transactions:
- In Original budget -> Distribute: Distribute values for payment budget and commitment budget and include overall values .
- In Original budget -> Parking: Distribute values for parked payment budget and commitment budget and include overall values.
- In Transfer: Transfer payment budget and commitment budget and include overall values. This check executes the program for sender and receiver FM account assignment.
- In Transfer -> Parking: Park transfers for payment budget and commitment budget and include Overall values.
- In Supplement -> Distribute: Distribute supplement (payment budget and commitment budget) and include Overall values .
- In Supplement -> Parking: Enter parked supplements (payment budget and commitment budget), distribute and include overall values.
- In Returns: Enter returns (payment budget and commitment budget), distribute and include Overall values. You can also park returns for the payment budget and the commitment budget and distribute parked returns.
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 |
