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C_EarmarkedFundsDocItemApprvl
Earmarked Funds Approval, Line Items
| view: CEFDITEMAPPRVL | TRAN
| Extraction:
Not supported
| Component: Earmarked Funds and Funds Transfers
| Column Name | Description | |
|---|---|---|
| EarmarkedFundsDocument FK | Document Number for Earmarked Funds | |
| EarmarkedFundsDocumentItem | Document Item for Earmarked Funds |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| EmrkdFndsAmountInTransCrcy | Total Reserved Amount in Transaction Currency | |
| EmrkdFndsRelAmtInTransCrcy | Item Amount to Be Released (Transaction Currency) | |
| EmrkdFndsChgdAmtInTransCrcy | Amount Change to Be Approved (Transaction Currency) | |
| EmrkdFndsOpenAmtInTransCrcy | Open Amount in Transaction Currency | |
| EmrkdFndsCnsmdAmtInTransCrcy | Funds Reservation Amount Reduced | |
| 💲 Local currency key (CompanyCodeCurrency): | ||
| EmrkdFndsAmountInCCCrcy | Total Reserved Amount in Local Currency | |
| EmrkdFndsRelAmtInCCCrcy | Item Amount to Be Released (Local Currency) | |
| EmrkdFndsOpenAmtInCCCrcy | Open Amount in Local Currency | |
| EmrkdFndsChgdAmtInCCCrcy | Amount Change to Be Approved (Local Currency) | |
| EmrkdFndsCnsmdAmtInCCCrcy | Funds Reservation Amount Reduced | |
| 💲 Financial Management Area Currency (FinancialManagementAreaCrcy): | ||
| ConsumableAmountInFMACrcy | Consumable Amount | |
| ConsumedAmountInFMACrcy | Consumed Amount | |
| AvailableAmountInFMACrcy | Available Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| DueDate | Costs Due On |
| Column Name | Description | |
|---|---|---|
| EarmarkedFundsDocumentCategory | Document Category of an Earmarked Funds Document | Show values |
| EmrkdFndsItmPrdcssrDocCat | Reference Doc.Category: Funds Precommitment or Reservation | Show values |
| EmrkdFndsItmPrdcssrCompleted | Used earmarked funds are set to "Completed". | Show values |
| EmrkdFndsItmIsCompleted | Completion Indicator for Earmarked Funds Document Item | Show values |
| EmrkdFndsItmIsStatistical | Funds Management Statistical Indicator | Show values |
| EmrkdFndsItmIsDeleted | Deletion Indicator | Show values |
| EmrkdFndsItmIsSender | Indicator: Sender | Show values |
| EmrkdFndsItmIsReceiver | Indicator: Receiver | Show values |
| EmrkdFndsItmIsBlkdAgainstUsage | Blocking Indicator (Item) | Show values |
| EmrkdFndsItmIsUnlimited | Usage May Exceed Reserved Amount Without Limit | Show values |
| EmrkdFndsItmIsApproved | Earmarked Funds Item Is Approved | Show values |
| EmrkdFndsItmNoCarryforward | Do Not Carry Forward Open Documents in the Fiscal Year Chge | Show values |
| EmrkdFndsAcctAssgmtChangeable | Account Assignment Can Be Changed in Follow-On Document | Show values |
| EmrkdFndsHasValueAdjustments | Indicator: Amount Change Only with Value Adjustment Document | Show values |
| EmrkdFndsItmCnsmpnInCCCrcyOnly | Reduction in Local Currency Only | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| EarmarkedFundsDocumentType | Earmarked Fund Document Type | FMRE_BLART | |
| GLAccountName | G/L Account Name | TEXT20 | |
| InternalOrderDescription | Internal Order Description | TEXT40 | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | |
| WBSDescription | WBS Element Name | TEXT40 | |
| CommitmentItemFiscalYear | null | ||
| CommitmentItem | Commitment Item | FM_FIPEX | |
| FundedProgram | Funded Program | FM_MEASURE | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| GrantID | Grant | GM_GRANT_NBR | |
| DocumentItemText | Item Text | TEXT50 | |
| EmrkdFndsItmPredecessor | Reference Document Number: Reservation/Funds Precommitment | KBLNR | |
| EmrkdFndsItmPrdcssrItem | Item in Reference Document | KBLPOS | |
| EmrkdFndsItmToleranceLmtInPct | Tolerance Limit for Overrun | PRZ31 |
| Master Data Relations | Join Conditions |
|---|---|
Company code
| |
Controlling area
| |
Cost Center
| |
Earmarked Funds Item Block
|
|
Financial Management Area
| |
Financial Management Area Currency
| |
Functional Area
| |
Fund
| |
Funds Center
| |
G/L Account Number
| |
Order number
| |
Transaction currency = document currency
|