| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | CLIENT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | FM_AREA | Financial Management Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 3 | CRTUSER | User Who Created or Updated the Object | nvarchar | 12 | 0 | | | | Allow NULL? |
| 4 | DOCNR | Temporary Document Number (for Incomplete Documents ) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 5 | DOCLN | Budget entry document line | nvarchar | 6 | 0 | | | | Allow NULL? |
| 6 | RPMAX | Period | nvarchar | 3 | 0 | | | | Allow NULL? |
| 7 | CTEM_CATEGORY | Commitment Item Category | char | 1 | 0 | | | | Allow NULL? |
| 8 | FISCYEAR | Fiscal Year | nvarchar | 4 | 0 | | | | Allow NULL? |
| 9 | VERSION | Budget Version | nvarchar | 3 | 0 | | | | Allow NULL? |
| 10 | CEFFYEAR | Year of Cash Effectivity | nvarchar | 4 | 0 | | | | Allow NULL? |
| 11 | FUND | Fund | nvarchar | 10 | 0 | | | | Allow NULL? |
| 12 | BUDGET_PD | FM: Budget Period | nvarchar | 10 | 0 | | | | Allow NULL? |
| 13 | FUNDSCTR | Funds Center | nvarchar | 16 | 0 | | | | Allow NULL? |
| 14 | CMMTITEM | Commitment Item | nvarchar | 24 | 0 | | | | Allow NULL? |
| 15 | FUNCAREA | Functional Area | nvarchar | 16 | 0 | | | | Allow NULL? |
| 16 | GRANT_NBR | Grant | nvarchar | 20 | 0 | | | | Allow NULL? |
| 17 | MEASURE | Funded Program | nvarchar | 24 | 0 | | | | Allow NULL? |
| 18 | USERDIM | Customer Field for FM Actual and Commitment Data | nvarchar | 10 | 0 | | | | Allow NULL? |
| 19 | BUDCAT | Budget Category | nvarchar | 2 | 0 | | | | Allow NULL? |
| 20 | VALTYPE | BCS Value Type | nvarchar | 2 | 0 | | | | Allow NULL? |
| 21 | PROCESS | Internal Budgeting Process | nvarchar | 4 | 0 | | | | Allow NULL? |
| 22 | BUDTYPE | Budget Type | nvarchar | 4 | 0 | | | | Allow NULL? |
| 23 | TEXT50 | Item Text | nvarchar | 50 | 0 | | | | Allow NULL? |
| 24 | NODE_TEXT | Node description | nvarchar | 50 | 0 | | | | Allow NULL? |
| 25 | NODE_OBJNR | Object number for FM budgeting and AVC | nvarchar | 22 | 0 | | | | Allow NULL? |
| 26 | ROOT | Object number for FM budgeting and AVC | nvarchar | 22 | 0 | | | | Allow NULL? |
| 27 | PARENT | Object number for FM budgeting and AVC | nvarchar | 22 | 0 | | | | Allow NULL? |
| 28 | NEXT_SIBLING | Object number for FM budgeting and AVC | nvarchar | 22 | 0 | | | | Allow NULL? |
| 29 | CHILD | Object number for FM budgeting and AVC | nvarchar | 22 | 0 | | | | Allow NULL? |
| 30 | HLEVEL | Hierarchy Level | nvarchar | 3 | 0 | | | | Allow NULL? |
| 31 | TCURR | Transaction Currency | nvarchar | 5 | 0 | | | | Allow NULL? |
| 32 | TVAL01 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 33 | TVAL02 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 34 | TVAL03 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 35 | TVAL04 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 36 | TVAL05 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 37 | TVAL06 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 38 | TVAL07 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 39 | TVAL08 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 40 | TVAL09 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 41 | TVAL10 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 42 | TVAL11 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 43 | TVAL12 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 44 | TVAL13 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 45 | TVAL14 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 46 | TVAL15 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 47 | TVAL16 | Budget amount in transaction currency | decimal | 17 | 2 | | | | |
| 48 | LVAL01 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 49 | LVAL02 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 50 | LVAL03 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 51 | LVAL04 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 52 | LVAL05 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 53 | LVAL06 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 54 | LVAL07 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 55 | LVAL08 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 56 | LVAL09 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 57 | LVAL10 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 58 | LVAL11 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 59 | LVAL12 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 60 | LVAL13 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 61 | LVAL14 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 62 | LVAL15 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 63 | LVAL16 | Budget amount in local currency | decimal | 17 | 2 | | | | |
| 64 | DISTKEY | Distribution Key | nvarchar | 4 | 0 | | | | Allow NULL? |
| 65 | DUMMY_EXT | General Flag | char | 1 | 0 | | | | Allow NULL? |
| 66 | BGTSRC | Budget Source | char | 1 | 0 | | | | Allow NULL? |
| 67 | BGTDTL | Budget Usage | nvarchar | 8 | 0 | | | | Allow NULL? |
| 68 | PAYTYP | Payment Type | char | 1 | 0 | | | | Allow NULL? |
| 69 | PAYKID | Purpose of Payment | char | 1 | 0 | | | | Allow NULL? |
| 70 | PROCNO | Procurement Document Number | nvarchar | 24 | 0 | | | | Allow NULL? |