C_CommitmentActualsAnalysis

Commitments / Actuals Documents | view: CFMCOMACTANA | Extraction: Not supported | Component: Information system
Column Name Description
Column Name Description
💲 Financial Management Area Currency (FinancialManagementAreaCrcy):
AmountInFMACrcy Amount in Financial Management Area Currency
💲 Transaction Currency (TransactionCurrency):
FndsMgmtAmountInTransCrcy Amount in Transaction Currency in Funds Management
Column Name Description
Column Name Description
FundsMgmtUpdateDate Funds Management Update Date
ValidityEndDate Funds Center Validity End Date
Column Name Description
FundsMgmtValueType Value Type Show values
FundsMgmtAmountType Amount Type Show values
IsStatisticalItem Funds Management Statistical Indicator Show values
FundsMgCarryForwardLevel Carryforward Level Show values
FundsMgmtRefDocumentCategory Reference Document Category Show values
Column Name Description Domain name
FinMgmtAreaFiscalYear Fiscal Year GJAHR
FundsCenterName Funds Center Name TEXT20
FundName Fund Name TEXT20
CommitmentItem Commitment Item FM_FIPEX
CommitmentItemFiscalYear Fiscal Year of Commitment Item GJAHR
CommitmentItemName Commitment Item Name TEXT20
FunctionalAreaName Name of the Functional Area TEXT25
BudgetPeriod Budget Period FM_BUDGET_PERIOD
BudgetPeriodName Budget Period Name NAME
FundedProgram Funded Program FM_MEASURE
FundedProgramName Funded Program Name TEXT20
GrantID Grant GM_GRANT_NBR
GrantName Short Description of the Grant
FundsManagementCustomerField Customer Field for FM Actual and Commitment Data FM_USERDIM
Material Material Number MATNR
MaterialGroup Material Group MATKL
BusinessArea Business Area GSBER
GLAccount General Ledger Account SAKNR
RefDocAccountAssignment Account Assignment Number of Reference Document NUMC05
RefDocPricingElementContent Counter Conditions and Level Number RCOND
ReferenceDocument Reference Document Number BELNR
ReferenceDocumentContext Reference Organizational Units AWORG
ReferenceDocumentItem Item Number of Reference Document NUMC05
ReferenceDocumentLogicalSystem Logical System of Reference Document LOGSYS
ReferenceDocumentScheduleLine Reference Document Classification Number ETENR
ReferenceDocumentType Reference procedure AWTYP
FundsMgmtFinDocFiscalYear Fiscal year for FI document number GJAHR
FundsMgmtFinDocItem Document item for FI document number BUZEI
FundsMgmtFinDocNumber FI document number BELNR
FundsMgmtPaytDocFiscalYear Fiscal year for payment document number GJAHR
FundsMgmtPaytDocItem Item for Payment Document Number BUZEI
FundsMgmtPaytDocNumber Payment Document Number BELNR
FinMgmtAreaPeriod Period PERBL
SalesOrderItem null
FndsCenterFinMgmtAreaForAuthzn FM Area for Auth Grp for Funds Center CHAR04
FundsCenterAuthznGrp Funds Center Authorization Group CHAR10
FundFinMgmtAreaForAuthzn FM Area for Auth Grp for Fund CHAR04
FundAuthznGrp Fund Authorization Group CHAR10
CmtmtItemFinMgmtAreaForAuthzn FM Area for Auth Grp for Commitment Item CHAR04
CommitmentItemAuthznGrp Authorization Group for Commitment Item CHAR10
FunctionalAreaAuthznGrp FM: Authorization Group of Functional Area CHAR10
FundedPgmFinMgmtAreaForAuthzn FM Area for Auth Grp for Funded Program CHAR04
FundedProgramAuthznGrp Funded Program Authorization Group CHAR10
BudgetPeriodAuthznGrp Budget Period Authorization Group CHAR10
LedgerName Ledger Name TEXT30
FundsMgmtAmountTypeText Short Text for Fixed Values
FundsMgmtValueTypeText Short Text for Fixed Values
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_COMMITMENTACTUALSANALYSIS.COMPANYCODE == T001.BUKRS
  • C_COMMITMENTACTUALSANALYSIS.MANDT == T001.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • C_COMMITMENTACTUALSANALYSIS.CUSTOMER == KNA1.KUNNR
  • C_COMMITMENTACTUALSANALYSIS.MANDT == KNA1.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • C_COMMITMENTACTUALSANALYSIS.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • C_COMMITMENTACTUALSANALYSIS.MANDT == FM01.MANDT
Financial Management Area Currency
  • Financial Management Area Currency
  • Client
  • C_COMMITMENTACTUALSANALYSIS.FINANCIALMANAGEMENTAREACRCY == TCURC.WAERS
  • C_COMMITMENTACTUALSANALYSIS.MANDT == TCURC.MANDT
Functional Area
  • Client
  • Functional Area
  • C_COMMITMENTACTUALSANALYSIS.MANDT == TFKB.MANDT
  • C_COMMITMENTACTUALSANALYSIS.FUNCTIONALAREA == TFKB.FKBER
Fund
  • Fund
  • Financial Management Area
  • Client
  • C_COMMITMENTACTUALSANALYSIS.FUND == FMFINCODE.FINCODE
  • C_COMMITMENTACTUALSANALYSIS.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • C_COMMITMENTACTUALSANALYSIS.MANDT == FMFINCODE.MANDT
Funds Center
  • ?
  • Financial Management Area
  • Funds Center
  • Client
  • C_COMMITMENTACTUALSANALYSIS.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • C_COMMITMENTACTUALSANALYSIS.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • C_COMMITMENTACTUALSANALYSIS.FUNDSCENTER == FMFCTR.FICTR
  • C_COMMITMENTACTUALSANALYSIS.MANDT == FMFCTR.MANDT
Grants Management: Authorization Groups
  • ?
  • Client
  • Grants Management: Authorization Groups
  • C_COMMITMENTACTUALSANALYSIS.[column in domain "GM_OBJECT"] == GMAUTHGRP.OBJECT
  • C_COMMITMENTACTUALSANALYSIS.MANDT == GMAUTHGRP.CLIENT
  • C_COMMITMENTACTUALSANALYSIS.GRANTAUTHZNGRP == GMAUTHGRP.AUTHGROUP
Lifecycle Status C_COMMITMENTACTUALSANALYSIS.GRANTLIFECYCLESTATUS == TJ02.ISTAT
Ledger
  • Client
  • Ledger
  • C_COMMITMENTACTUALSANALYSIS.MANDT == T881.MANDT
  • C_COMMITMENTACTUALSANALYSIS.LEDGER == T881.RLDNR
Supplier
  • Supplier
  • Client
  • C_COMMITMENTACTUALSANALYSIS.SUPPLIER == LFA1.LIFNR
  • C_COMMITMENTACTUALSANALYSIS.MANDT == LFA1.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • C_COMMITMENTACTUALSANALYSIS.MANDT == TCURC.MANDT
  • C_COMMITMENTACTUALSANALYSIS.TRANSACTIONCURRENCY == TCURC.WAERS