Budget Detail History
The Budgeting Detail History file stores detail budget records for a version number.
REFERENCED BY
| FB215 | FB220 | FB95.2 | FB95.3 | FB95.4 | FB95.5 |
| FB95.6 | FB295 | FB296 |
| FB122 | GL110 | GL120 | GL300 | GL500 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||
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| FDH-COMPANY Element: Company | Numeric 4 The company number you are defining budgets for. |
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| FDH-FISCAL-YEAR Element: Fiscal Year | Numeric 4 This is the fiscal year budgets are defined in. |
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| FDH-BUDGET-NBR Element: Budget | Numeric 3 This identifies the budget. |
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| FDH-ACCT-UNIT Element: Accounting Unit | Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. |
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| FDH-ACCOUNT Element: Account | Numeric 6 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. |
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| FDH-SUB-ACCOUNT Element: Subaccount | Numeric 4 This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record. |
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| FDH-VERSION Element: Version | Numeric 2 This field displays the budget version number. |
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| FDH-VAR-LEVELS Element: Variable Levels | Alpha 30 A level that represents the location of an accounting unit in an organization's level structure. |
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| FDH-DB-AMOUNT Element: Intl Amt | Signed 18.2 Occurs 13 Times |
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| FDH-CR-AMOUNT Element: Intl Amt | Signed 18.2 Occurs 13 Times |
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| FDH-DB-UNITS Element: Auto Debits | Signed 15.2 Occurs 13 Times The total positive detail auto reversing amounts. |
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| FDH-CR-UNITS Element: Auto Credits | Signed 15.2 Occurs 13 Times The total negative detail auto reversing amounts. |
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| FDH-COMPUTE-NAME Compute Statement Name | Alpha 12 The name assigned to an arithmetic equation created in Compute Statement (RW50.1). A compute statement consists of data dictionary items and operation symbols. |
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| FDH-CHART-NAME Element: Chart Name | Alpha 12 This is the name you assigned to the chart of accounts when you defined your company structure in the General Ledger system. |
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| FDH-SPREAD-CODE Element: Spread Code | Alpha 3 A spread code is a formula for budgeting spending activity that can be set up in AC23.1 (Spread Codes) for each account category. You can use a spread code to schedule spending over the life of the activity or activity group. Spread codes can be used to represent the characteristic spending pattern of each account category. |
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| FDH-DB-BEG-BAL Element: Intl Amt | Signed 18.2 |
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| FDH-CR-BEG-BAL Element: Intl Amt | Signed 18.2 |
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| FDH-DB-BEG-BAL-UNT Element: Intl Amt | Signed 18.2 |
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| FDH-CR-BEG-BAL-UNT Element: Intl Amt | Signed 18.2 |
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| FDH-BEG-BAL-FACTOR Element: Factor | Alpha 15 The element that affects the budget change. |
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| FDH-BEG-BAL-RATE Element: Curr Rate | Signed 14.7 The currency rate. |
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| FDH-FACTOR Element: Factor | Alpha 15 Occurs 13 Times The element that affects the budget change. |
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| FDH-FACTOR-RATE Element: Curr Rate | Signed 14.7 Occurs 13 Times The currency rate. |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FDHSET1 |
COMPANY* FISCAL-YEAR BUDGET-NBR ACCT-UNIT ACCOUNT SUB-ACCOUNT VERSION |
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| FDHSET2 |
COMPANY FISCAL-YEAR BUDGET-NBR VERSION ACCT-UNIT ACCOUNT SUB-ACCOUNT |
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| FDHSET3 |
FISCAL-YEAR BUDGET-NBR COMPANY VERSION ACCOUNT SUB-ACCOUNT VAR-LEVELS ACCT-UNIT |
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