- Application Platform (AP)
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- Business Network Solutions (BNS)
- Controlling (CO)
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- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
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- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Procurement for Public Sector (PSM-GPR)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_EarmarkedFundssucessorDocBsc
Aux. Consumption view for Object Page
| view: CEFSUCDOCB
| Extraction:
Not supported
| Component: Funds Management-Specific Postings
Column Name | Description | |
---|---|---|
EarmarkedFundsDocument FK | Document Number for Earmarked Funds | |
EarmarkedFundsDocumentItem | Document Item for Earmarked Funds |
Column Name | Description | |
---|---|---|
💲 Local currency key (CompanyCodeCurrency): | ||
EmrkdFndsAmountInCCCrcy | Total Reserved Amount in Local Currency | |
EmrkdFndsChgdAmtInCCCrcy | Amount Change to Be Approved (Local Currency) | |
EmrkdFndsOpenAmtInCCCrcy | Open Amount in Local Currency | |
EmrkdFndsCnsmdAmtInCCCrcy | Funds Reservation Amount Reduced | |
💲 Transaction Currency (TransactionCurrency): | ||
EmrkdFndsAmountInTransCrcy | Total Reserved Amount in Transaction Currency | |
EmrkdFndsChgdAmtInTransCrcy | Amount Change to Be Approved (Transaction Currency) | |
EmrkdFndsOpenAmtInTransCrcy | Open Amount in Transaction Currency | |
EmrkdFndsCnsmdAmtInTransCrcy | Funds Reservation Amount Reduced |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
PostingDate | Posting Date in the Document |
Column Name | Description | |
---|---|---|
EarmarkedFundsDocumentCategory | Document Category of an Earmarked Funds Document | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
EmrkdFndsItmPredecessor | Reference Document Number: Reservation/Funds Precommitment | KBLNR | |
EmrkdFndsItmPrdcssrItem | Item in Reference Document | KBLPOS | |
EarmarkedFundsDocumentType | Earmarked Fund Document Type | FMRE_BLART | |
CreatedByUser | Entered By | USNAM | |
CommitmentItem | Commitment Item | FM_FIPEX | |
BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
FundedProgram | Funded Program | FM_MEASURE | |
GrantID | Grant | GM_GRANT_NBR |
Master Data Relations | Join Conditions |
---|---|
Company code
| |
Functional Area
| |
Fund
| |
Funds Center
| |
Transaction currency = document currency
|