FBDTLHIST FILE Budget Detail History The Budgeting Detail History file stores detail budget records for a version number. REFERENCED BY FB220 FB95.2 FB95.3 FB95.4 FB95.5 FB95.6 UPDATED BY FB122 GL110 GL300 GL500 FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY FDH-COMPANY Numeric 4 FB122 GL110 Company The company number you are defining GL500 budgets for. FDH-FISCAL-YEAR Numeric 4 FB122 GL500 Fiscal Year This is the fiscal year budgets are defined in. FDH-BUDGET-NBR Numeric 3 FB122 GL500 Budget This identifies the budget. FDH-ACCT-UNIT Alpha 15 FB122 GL500 Accounting Unit 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. FDH-ACCOUNT Numeric 6 FB122 GL500 Account This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. FDH-SUB-ACCOUNT Numeric 4 FB122 GL500 Subaccount This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. FDH-VERSION Numeric 2 FB122 GL500 Version This field displays the budget version number. FDH-VAR-LEVELS Alpha 30 FB122 GL500 Variable Levels A level that represents the location of an accounting unit in an organization's level structure. FDH-DB-AMOUNT Currency 15.2 Occurs 13 Times FB122 GL500 Debit Amount The budget debit amount. FDH-CR-AMOUNT Currency 15.2 Occurs 13 Times FB122 GL500 Credit Amount The budget credit amount. FDH-DB-UNITS Signed 15.2 Occurs 13 Times FB122 GL500 Debit Units Select the unit for the activity you performed. For example, a unit would be the number of computers purchased. FDH-CR-UNITS Signed 15.2 Occurs 13 Times FB122 GL500 Credit Units Select the unit for the activity you performed. For example, a unit would be the number of computers purchased. FDH-COMPUTE-NAME Alpha 12 FB122 GL500 Compute Statement The name assigned to an arithmetic Name equation created in RW50 (Compute Statement). A compute statement consists of data dictionary items and operation symbols. FDH-CHART-NAME Alpha 12 FB122 GL500 Chart This is the name you assigned to the chart of accounts when you defined your company structure in the General Ledger system. FDH-SPREAD-CODE Alpha 3 FB122 GL500 Spread Code 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. FDH-DB-BEG-BAL Currency 15.2 FB122 GL500 Debit Beginning The debit beginning balance. Balance FDH-CR-BEG-BAL Currency 15.2 FB122 GL500 Credit Beginning The credit beginning balance. Balance FDH-DB-BEG-BAL-UNT Signed 15.2 FB122 GL500 Debit Unit You can enter the units beginning Beginning Balance balance. For example, a unit would be the number of computers purchased. FDH-CR-BEG-BAL-UNT Signed 15.2 FB122 GL500 Credit Unit You can enter the units beginning Beginning Balance balance in this field. For example, a unit would be the number of computers purchased. FDH-BEG-BAL-FACTOR Alpha 15 FB122 Factor Beginning You can type or select the global Balance factor that is used to help calculate the budget amount. You define global factors in FB00.1 (Global Factors). FDH-BEG-BAL-RATE Signed 12.6 FB122 Rate Beginning You can type or select the rate that Balance affects the factor. For example, you could type the inflation rate or an employees hourly contract salary. FDH-FACTOR Alpha 15 Occurs 13 Times FB122 GL500 Factor The element that affects the budget change. FDH-FACTOR-RATE Signed 12.6 Occurs 13 Times FB122 GL500 Rate You can type or select the rate that affects the factor. For example, you could type the inflation rate. If you select units and amounts, the rate is calculated. FBDTLHIST FILE INDEX NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN FDHSET1 COMPANY* FB122 FB220 FISCAL-YEAR FB95.2 FB95.3 BUDGET-NBR FB95.4 FB95.5 ACCT-UNIT FB95.6 GL110 ACCOUNT GL300 GL500 SUB-ACCOUNT VERSION FDHSET2 COMPANY GL500 FISCAL-YEAR BUDGET-NBR VERSION ACCT-UNIT ACCOUNT SUB-ACCOUNT FDHSET3 FISCAL-YEAR BUDGET-NBR COMPANY VERSION ACCOUNT SUB-ACCOUNT VAR-LEVELS ACCT-UNIT |