BUDGET Table
Institute and Departmental Budgets
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
APRIL_BUDGET |
The Institute budget amount recorded in this calendar month for the fiscal year(s) selected. The Institue budget is currently spread evenly across period 1 through 12 of each fiscal year. |
NUMBER |
13.2 |
AUGUST_BUDGET |
The Institute budget amount recorded in this calendar month for the fiscal year(s) selected. The Institue budget is currently spread evenly across period 1 through 12 of each fiscal year. |
NUMBER |
13.2 |
COST_COLLECTOR_KEY |
Key used to join the Cost Collector to the financial transaction, and to get the master data that were current at the time of the transaction. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
12 |
DECEMBER_BUDGET |
The Institute budget amount recorded in this calendar month for the fiscal year(s) selected. The Institue budget is currently spread evenly across period 1 through 12 of each fiscal year. |
NUMBER |
13.2 |
FEBRUARY_BUDGET |
The Institute budget amount recorded in this calendar month for the fiscal year(s) selected. The Institue budget is currently spread evenly across period 1 through 12 of each fiscal year. |
NUMBER |
13.2 |
FISCAL_YEAR |
The 4 digit year. The fiscal year at MIT runs from July 1st through June 30th. (e.g.: June 30, 1997 would be fiscal year 1997, July 1, 1997 would be fiscal year 1998) |
VARCHAR2 |
4 |
FISCAL_YEAR_BUDGET |
The Institute budget for a particular fiscal year (July 1 through June 30). |
NUMBER |
22 |
GL_ACCOUNT_KEY |
Key used to join the GL_ACCOUNT to the financial transaction, and to get the master data that were current at the time of the transaction. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
10 |
JANUARY_BUDGET |
The Institute budget amount recorded in this calendar month for the fiscal year(s) selected. The Institue budget is currently spread evenly across period 1 through 12 of each fiscal year. |
NUMBER |
13.2 |
JULY_BUDGET |
The Institute budget amount recorded in this calendar month for the fiscal year(s) selected. The Institue budget is currently spread evenly across period 1 through 12 of each fiscal year. |
NUMBER |
13.2 |
JUNE_BUDGET |
The Institute budget amount recorded in this calendar month for the fiscal year(s) selected. The Institue budget is currently spread evenly across period 1 through 12 of each fiscal year. |
NUMBER |
13.2 |
MARCH_BUDGET |
The Institute budget amount recorded in this calendar month for the fiscal year(s) selected. The Institue budget is currently spread evenly across period 1 through 12 of each fiscal year. |
NUMBER |
13.2 |
MAY_BUDGET |
The Institute budget amount recorded in this calendar month for the fiscal year(s) selected. The Institue budget is currently spread evenly across period 1 through 12 of each fiscal year. |
NUMBER |
13.2 |
NOVEMBER_BUDGET |
The Institute budget amount recorded in this calendar month for the fiscal year(s) selected. The Institue budget is currently spread evenly across period 1 through 12 of each fiscal year. |
NUMBER |
13.2 |
OCTOBER_BUDGET |
The Institute budget amount recorded in this calendar month for the fiscal year(s) selected. The Institue budget is currently spread evenly across period 1 through 12 of each fiscal year. |
NUMBER |
13.2 |
PLAN_VERSION |
Numeric code, from one to three digits depending where it is used, defining whether the budget in SAP is the official Institute budget (0 or 000) or a budget plan entered by a DLC (plan numbers can differ by department). |
VARCHAR2 |
3 |
RECORD_COUNTER |
Used to count records within a group on a report. Always contains a value of 1. |
NUMBER |
1 |
SEPTEMBER_BUDGET |
The Institute budget amount recorded in this calendar month for the fiscal year(s) selected. The Institue budget is currently spread evenly across period 1 through 12 of each fiscal year. |
NUMBER |
13.2 |
WAREHOUSE_LOAD_DATE |
The date the record was loaded into the Data Warehouse from the source system. |
DATE |
8 |