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# FM_APPROVED_BUDGETS

This table stores approved budgets of financial summaries.

## Foreign Keys

Primary Key Table | Primary Key Column | Foreign Key Column
--- | --- | ---
KNTA_USERS | USER_ID | CREATED_BY
FM_FINANCIAL_SUMMARY | FINANCIAL_SUMMARY_ID | FINANCIAL_SUMMARY_ID
PPM_FISCAL_PERIODS_NLS | FISCAL_PERIOD_ID | FISCAL_PERIOD_ID
KNTA_USERS | USER_ID | LAST_UPDATED_BY

## Column Descriptions

Column Name | Null? | Data Type | Description
--- | --- | --- | ---
APPROVED_BUDGET_ID | NOT NULL | NUMBER | System-generated identifier
CREATED_BY | NOT NULL | NUMBER | Identifier for the user who created the record
CREATION_DATE | NOT NULL | DATE | Date record was created
LAST_UPDATED_BY | NOT NULL | NUMBER | Identifier for the user who last updated the record
LAST_UPDATE_DATE | NOT NULL | DATE | Date record was last updated
VERSION | NOT NULL | NUMBER | System-generated version, used for hibernate version control.
NAME | NOT NULL | VARCHAR2(200) | Name of the approved budget
LABOR_TYPE_CODE | NULLABLE | VARCHAR2(40) | Not used. The labor type for which the budget is approved. Possible values are: LABOR/NON_LABOR
CATEGORY_CODE | NULLABLE | VARCHAR2(40) | Not used. The category for which the budget is approved.
EXPENSE_TYPE_CODE | NOT NULL | VARCHAR2(40) | Expense type for which the budget is approved. Possible values are: CAPITAL, OPERATING
AMOUNT_LCL | NOT NULL | NUMBER | Amount of approved budget in local currency
AMOUNT_BSE | NOT NULL | NUMBER | Amount of approved budget in base currency
FISCAL_PERIOD_ID | NULLABLE | NUMBER | Identifier of the fiscal period for which the budget is approved
APPROVAL_DATE | NOT NULL | DATE | Date at which the budget is approved
APPROVED_BY | NOT NULL | NUMBER | Identifier of the person who approves the budget
NOTES | NULLABLE | VARCHAR2(1000) | Notes
FINANCIAL_SUMMARY_ID | NULLABLE | NUMBER | Identifier of financial summary to which the approved budget belongs
SYNCH_SOURCE_FLAG | NULLABLE | VARCHAR2(10) | If the approved budget is synchronized, describes the source. If the approved budget is not synchronized, the value is "N". For example, synch_source_flag could be "FSR" for Financial Summary Rollup, and it could be "ALLOC" for budget allocated from programs.
SOURCE_FS_ID | NULLABLE | NUMBER | For synchronized approved budgets in program's financial summary, this column stores the source financial summary IDs from which the approved budgets are rolled up.

## Indexes

Index Name | Index Type | Sequence | Column Name
--- | --- | --- | ---
FM_APPROVED_BUDGETS_PK | UNIQUE | 1 | APPROVED_BUDGET_ID

## Sequences

Sequence Name | Sequence Type
--- | ---
FM_APPROVED_BUDGETS_S | APPROVED_BUDGET_ID

https://admhelp.microfocus.com PPM 8942
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