C_APProcFlwEmrkdFndsDocVH

Earmarked Funds Document | view: CAPPFEFDOCVH | TRAN | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: KBLKT001TKA02
Column Name Description
EarmarkedFundsDocument Document Number for Earmarked Funds
Column Name Description
Column Name Description
Column Name Description
DocumentDate Document Date in Document
PostingDate Posting Date in the Document
EmrkdFndsDocCreationDate Entered On
EmrkdFndsDocLastChangeDate Date of Last Change
Column Name Description
EarmarkedFundsDocumentCategory Document Category of an Earmarked Funds Document Show values
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company TEXT25
EarmarkedFundsDocumentType Earmarked Fund Document Type FMRE_BLART
EmrkdFndsDocCreatedByUser Entered By USNAM
EmrkdFndsDocLastChangedByUser Last Changed By USNAM
EarmarkedFundsDocReference Reference Document Number XBLNR1
EarmarkedFundsHeaderText Document Header Text TEXT50
Master Data Relations Join Conditions
Company code
  • Client
  • Company Code
  • C_APPROCFLWEMRKDFNDSDOCVH.MANDT == T001.MANDT
  • C_APPROCFLWEMRKDFNDSDOCVH.COMPANYCODE == T001.BUKRS
Financial Management Area
  • Financial Management Area
  • Client
  • C_APPROCFLWEMRKDFNDSDOCVH.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • C_APPROCFLWEMRKDFNDSDOCVH.MANDT == FM01.MANDT
Transaction currency = document currency
  • Transaction Currency
  • Client
  • C_APPROCFLWEMRKDFNDSDOCVH.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_APPROCFLWEMRKDFNDSDOCVH.MANDT == TCURC.MANDT