Professional Documents
Culture Documents
Budget WBS
Budget WBS
Due to the revision of the Budget during a year there are three main values to be taken in account:
1. Original Budget
2. Supplemental Budget
3. Return of the Budget
Technical Specifics:
Extraction from Tables:
PRPS
1. Access to PRPS table with WBE/OTP Elément code - PSPNR
2. Extract Object Number related - OBJNR
BPJA
1. Acess to BPJA Table with Object Number - OBJNR
2. Extract line with
Ledger – LEDNR = Lower Number
Value Type - WRTTP = 41
Budget Type – VORGA = KBUD + KBN0 + KBR0 (KBR0 is a negative value).
Check if no VORGA = KBN0 or VORGA = KBR0 are in the table, take only VORGA = KBUD or KBUD
+ KBN0 or KBR0.
Fiscal year – GJAHR = current year
Annual value in transaction currency – WTJHR
Eg:
Eg:
25.935,00 + 1.000,00 – 935,00 = 26.000,00