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- 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)
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- Transportation Management (TM)
C_EarmarkedFunds_Approval
Earmarked Funds Approval
| view: CEFDAPPROVAL | TRAN
| Extraction:
Not supported
| Component: Earmarked Funds and Funds Transfers
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
| |
Controlling area
| |
Financial Management Area
| |
Transaction currency = document currency
|