C_EarmarkedFunds_Approval

Earmarked Funds Approval | view: CEFDAPPROVAL | TRAN | Extraction: Not supported | Component: Earmarked Funds and Funds Transfers
Tables used: KBLKKBLPFMIOIT001TKA02FM01FINSC_FISC_DATE
Column Name Description
EarmarkedFundsDocument Document Number for Earmarked Funds
Column Name Description
💲 Transaction Currency (TransactionCurrency):
EmrkdFndsTotalInTransCrcy Total Reserved Amount in Transaction Currency
EmrkdFndsRelTotalInTransCrcy Item Amount to Be Released (Transaction Currency)
EmrkdFndsOpenTotalInTransCrcy Open Amount in Transaction Currency
EmrkdFndsChgdTotalInTransCrcy Amount Change to Be Approved (Transaction Currency)
💲 Local currency key (CompanyCodeCurrency):
EmrkdFndsTotalInCCCrcy Total Value in Local Currency
EmrkdFndsRelTotalInCCCrcy Item Amount to Be Released (Local Currency)
EmrkdFndsOpenTotalInCCCrcy Open Amount (Local Currency)
EmrkdFndsChgdTotalInCCCrcy Amount Change to Be Approved (Local Currency)
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
DocumentDate Document Date in Document
Column Name Description
EarmarkedFundsDocumentCategory Document Category of an Earmarked Funds Document Show values
EarmarkedFundsHasLongText Long Text Exists Show values
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company TEXT25
EarmarkedFundsDocumentType Earmarked Fund Document Type FMRE_BLART
EarmarkedFundsDocReference Reference Document Number XBLNR1
EarmarkedFundsHeaderText Document Header Text TEXT50
Master Data Relations Join Conditions
Company code
  • Client
  • Company Code
  • C_EARMARKEDFUNDS_APPROVAL.MANDT == T001.MANDT
  • C_EARMARKEDFUNDS_APPROVAL.COMPANYCODE == T001.BUKRS
Controlling area
  • Client
  • Controlling Area
  • C_EARMARKEDFUNDS_APPROVAL.MANDT == TKA01.MANDT
  • C_EARMARKEDFUNDS_APPROVAL.CONTROLLINGAREA == TKA01.KOKRS
Financial Management Area
  • Client
  • Financial Management Area
  • C_EARMARKEDFUNDS_APPROVAL.MANDT == FM01.MANDT
  • C_EARMARKEDFUNDS_APPROVAL.FINANCIALMANAGEMENTAREA == FM01.FIKRS
Transaction currency = document currency
  • Client
  • Transaction Currency
  • C_EARMARKEDFUNDS_APPROVAL.MANDT == TCURC.MANDT
  • C_EARMARKEDFUNDS_APPROVAL.TRANSACTIONCURRENCY == TCURC.WAERS