Budgets (OBGT,BGT3,BGT2,BGT1)

Hi Experts,
As we know the tables OBGT,BGT1, BGT2, BGT3 are for the Budgets and Cost Centers.
SAP Business One does not allow you to drill down on the specific Cost Center’s Periods (1-12 Months) but only on the G\L Account.
Does the DI API expose the object for the budgets to build a screen to update that drilled down data for the specific Cost Center (BGT3).
The table does have the data but there is now drill down screen to view or edit the data on table BGT3.
Kind Regards,
Brenden Draper

Hi Brenden,
with the actual B1if, we added a B1 object help section (Help -> B1 Object Help).
Please check for following object numbers:
- Budget (object Id = 77):
<BOM>
<!-- DB Table Name: OBGT -->
<BO>
<!-- multiple such elements are allowed -->
<AdmInfo>
<Object>long</Object>
<Version>long</Version>
</AdmInfo>
<QueryParams>
<Numerator>string (db: AbsId, Numeric(11))</Numerator>
</QueryParams>
<Budget>
<row>
<!-- multiple such elements are allowed -->
<ParentAccPercent>double (db: FthrPrcnt, Binary(20))</ParentAccPercent>
<ParentAccountKey>string (db: FatherCode, Alpha(15))</ParentAccountKey>
<TotalAnnualBudgetDebitSys>double (db: DebSTotal, Binary(20))</TotalAnnualBudgetDebitSys>
<TotalAnnualBudgetDebitLoc>double (db: DebLTotal, Binary(20))</TotalAnnualBudgetDebitLoc>
<TotalAnnualBudgetCreditSys>double (db: CredSTotal, Binary(20))</TotalAnnualBudgetCreditSys>
<TotalAnnualBudgetCreditLoc>double (db: CredLTotal, Binary(20))</TotalAnnualBudgetCreditLoc>
<DivisionCode>long (db: BgdCode, Numeric(11))</DivisionCode>
<AccountCode>string (db: AcctCode, Alpha(15))</AccountCode>
<BudgetScenario>long (db: Instance, Numeric(11))</BudgetScenario>
</row>
</Budget>
<Budget_Lines>
<row>
<!-- multiple such elements are allowed -->
<RowDetails>string</RowDetails>
<RowNumber>long</RowNumber>
<BudgetSysTotDebit>double</BudgetSysTotDebit>
<BudgetTotCredit>double</BudgetTotCredit>
<BudgetSysTotCredit>double</BudgetSysTotCredit>
<BudgetTotDebit>double</BudgetTotDebit>
</row>
</Budget_Lines>
<BudgetCostAccounting_Lines>
<row>
<!-- multiple such elements are allowed -->
<DistrRuleCode>string</DistrRuleCode>
<Dimension>long</Dimension>
<DistrRuleDebitLC>double</DistrRuleDebitLC>
<DistrRuleDebitSC>double</DistrRuleDebitSC>
<DistrRuleCreditLC>double</DistrRuleCreditLC>
<DistrRuleCreditSC>double</DistrRuleCreditSC>
</row>
</BudgetCostAccounting_Lines>
</BO>
</BOM>
- BudgetDistribution (object Id = 78):
<BOM>
<!-- DB Table Name: -->
<BO>
<AdmInfo>
<!-- multiple such elements are allowed -->
<Object>long</Object>
<Version>long</Version>
</AdmInfo>
<QueryParams>
<!-- multiple such elements are allowed -->
<DivisionCode>string</DivisionCode>
</QueryParams>
<BudgetDistribution>
<!-- multiple such elements are allowed -->
<row>
<!-- multiple such elements are allowed -->
<Description>string</Description>
<BudgetAmount>double</BudgetAmount>
<January>double</January>
<February>double</February>
<March>double</March>
<April>double</April>
<May>double</May>
<June>double</June>
<July>double</July>
<August>double</August>
<September>double</September>
<October>double</October>
<November>double</November>
<December>double</December>
</row>
</BudgetDistribution>
</BO>
</BOM>
Please try it, if you're able to use these objects.
Best regards
Bastian

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    SAP 2007A SP00 PL49
    When updating Budget, get following error:
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    Thanks,
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  • Documents Update method and datasources

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    Thanks,
    Edited by: Nauzet Diaz on Jul 29, 2008 11:46 AM
    Edited by: Nauzet Diaz on Jul 29, 2008 12:32 PM

    Hi all,
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  • How to set up Approval or Alter for Budget amount.

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  • Lock on Purchase Order to pass budget

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  • Budget query variable error

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  • P&L with Monthly budgets in Crystal

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  • Error while Loading Budgets Using AMG

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  • Budget Exceeded but no Error message Assign more than allocated

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  • How to maintain budget in 2006 when user in 2008 & vice versa?  frame 1 y

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    Description
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    In Next step
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    “ Payment for yearly  budget 2008 samller than distrubuted budget “
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    User add & release fund in specific fund center-commitment item which as  showing in error list.
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    You need to go to the corresponding dimensions and see how the integration_id is populated for this dimension. For this, you will have to open the corresponding SDE mapping in Informatica and trace back the integration_id. The document says which table's integration_id to look for, for each of the ids in the fact. For eg:
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