1. Figure 7.3 G/L Annual Budget Schema
Budget line item
G/L key
G/L book name
Effective date …
budget
G/L organization
G/L organization key
G/L center name
G/L center number
Department name
Department number
Division name
Business unit name
Company name
budget amount
G/L account
G/L account key
G/L account name
G/L account category
G/L account type

2. A Commitment Schema Budget line item Effective date Commmitment doc
G/L key
G/L book name
Effective date …
Commmitment doc
commitment
G/L organization …
G/L organization key
G/L center name
G/L center number
Department name
Department number
Division name
Business unit name
Company name
committed amount
Commmitment party …
G/L account
G/L account key
G/L account name
G/L account category
G/L account type

3. A Payments Schema Budget line item Effective date Commmitment doc
G/L key
G/L book name
Effective date …
Commmitment doc
G/L organization
payment …
G/L organization key
G/L center name
G/L center number
Department name
Department number
Division name
Business unit name
Company name
paid amount
Commmitment party …
G/L account
Paid party
G/L account key
G/L account name
G/L account category
G/L account type …

4. Drill Across budget Budget line item Effective date commitment
budget amount
G/L key
G/L book name
Effective date
commitment …
committed amount
Commmitment doc
G/L organization
payment …
G/L organization key
G/L center name
G/L center number
Department name
Department number
Division name
Business unit name
Company name
paid amount
Commmitment party …
G/L account
Paid party
G/L account key
G/L account name
G/L account category
G/L account type …

5. Consolidated Facts Accounting period G/L organization G/L account
Budget variance …
actual amount
budget amount
budget variance
G/L organization
G/L organization key
G/L center name
G/L center number
Department name
Department number
Division name
Business unit name
Company name
G/L account
G/L account key
G/L account name
G/L account category
G/L account type