Budget Account Distribution (tcbgc1100m000)
Use this session to display and maintain the ledger accounts or dimensions for the selected document line. The combinations of ledger accounts and dimensions are used to map the budget accounts on the first level of budget in the budget structure.
To modify the percentages of the item quantity, click .
Field Information
- Business Object Type
-
The type of business object. Example: Budget Adjustment, Journal Voucher, Purchase Order and so on.
- Business Object
-
business object ID
- Business Object Reference
- Sequence
-
The sequence number of the generated line.
- Purchase Order
- Line
-
purchase order line
- Sold-to Business Partner
- Name
-
The business partner's name.
- Bank
- Payment Batch
-
EBS batch
- Sequence
-
The sequence number of the purchase order line.
- Item
- Description
-
The description or name of the code.
- Quantity
- Percentage
-
The percentage of the quantity distributed.
- GL Code
-
GL code
- Account
- Quantity
-
The quantity of the item after the budget account distribution.
- Dimension 1
- unit
-
The unit in which the item quantity is expressed.
- Budget Check Date
-
The date on which the budget check is performed.
- Budget Exception
-
If this check box is selected, there is a budget exception to be handled.
- Quantity in Inventory Unit
-
The quantity of the item displayed in the required inventory unit.
- Unit
-
The inventory unit in which the item quantity is expressed.
- Amount
-
The transaction line amount.
- Currency
-
The currency in which the transaction line amount is expressed.
- Purchase Requisition
-
The purchase requisition code.
- Description
-
The description or name of the code.
- Purchase Invoice
- Standing Order
- Transaction Type
- Transaction Document
-
The transaction document number.
- Warehouse Order
- Receipt Line
- Receipt Line
-
The warehouse receipt number.
- Shipment Line