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REPORT BUDGET STRUCTURE#

Budget structures are listed through the Report Budget Structure (RFBU) form.

Report Parameters Budget Mandatory, LOV Available, <ALL> This field holds the user-defined name of the budget being reported. From Date Date, Mandatory, LOV Available This field holds the start date of the period for this report. To Date Date, Mandatory, LOV Available This field holds the end date of the period for this report. Print Budget Header Mandatory, LOV Available, <Yes> If ‘Yes’, the budget header will be printed on the report. Print Budget Plans Mandatory, LOV Available, <Yes> If ‘Yes’, the budget plans will be printed on the report. Print Budget Seats Mandatory, LOV Available, <Yes> If ‘Yes’, the budget seats will be printed on the report. Print Seat Details Mandatory, LOV Available, <Yes> If ‘Yes’, the budget seat details will be printed on the report. Print Assumption Mandatory, LOV Available, <Yes> If ‘Yes’, the assumptions will be printed on the report. Print Statistics Mandatory, LOV Available, <Yes> If ‘Yes’, the statistics will be printed on the report. Print Premiums Mandatory, LOV Available, <Yes> If ‘Yes’, the premiums will be printed on the report. Print Distributions Mandatory, LOV Available, <Yes> If ‘Yes’, the distributions masks will be printed on the report. Report Filters Budget Plan Mandatory, Multiple Selections, LOV Available, <ALL> This field holds the name of the budget plan(s) to be reported. Budget Area Mandatory, Multiple Selections, LOV Available, <ALL> This field holds the name of the budget area(s) to be reported. Scenario Mandatory, Multiple Selections, LOV Available, <ALL> This field holds the name of the scenario(s) to be reported. Budget Seat Mandatory, Multiple Selections, LOV Available, <ALL> This field holds the name of the budget seat(s) to be reported.