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- Basis Components (BC)
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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)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_EarmarkedFunds_ObjP
Additional Selection - Earmarked Funds
| view: CEARMFUNDS_OBJP
| Extraction:
Not supported
| Component: Funds Management-Specific Postings
| Column Name | Description | |
|---|---|---|
| EarmarkedFundsDocument | Document Number for Earmarked Funds |
| Column Name | Description | |
|---|---|---|
| 💲 Local currency key (CompanyCodeCurrency): | ||
| EmrkdFndsTotalInCCCrcy | Total Reserved Amount in Local Currency | |
| EmrkdFndsRelTotalInCCCrcy | Amount Following Approval in Local Currency | |
| EmrkdFndsOpenTotalInCCCrcy | Open Amount in Local Currency | |
| EmrkdFndsChgdTotalInCCCrcy | Amount Change to Be Approved (Local Currency) | |
| EmrkdFndsCnsmdTotalInCCCrcy | Funds Reservation Amount Reduced | |
| EmrkdFndsOriglTotalInCCCrcy | Original Amount in Local Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| EmrkdFndsTotalInTransCrcy | Total Reserved Amount in Transaction Currency | |
| EmrkdFndsRelTotalInTransCrcy | Amount Following Approval in Transaction Currency | |
| EmrkdFndsOpenTotalInTransCrcy | Open Amount in Transaction Currency | |
| EmrkdFndsChgdTotalInTransCrcy | Amount Change to Be Approved (Transaction Currency) | |
| EmrkdFndsCnsmdTotalInTransCrcy | Funds Reservation Amount Reduced | |
| EmrkdFndsOriglTotalInTransCrcy | Original Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| DocumentDate | Document Date in Document | |
| EmrkdFndsDocCreationDate | Entered On | |
| EmrkdFndsDocLastChangeDate | Date of Last Change |
| Column Name | Description | |
|---|---|---|
| EarmarkedFundsHasLongText | Long Text Exists | Show values |
| EarmarkedFundsDocEntryStatus | Document Entry Status (Posted, Parked) | Show values |
| EarmarkedFundsIsCompleted | Indicator: Final Completion (Paid) | Show values |
| EmrkdFndsIsBlockedAgainstUsage | Blocking Indicator (Header) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| EarmarkedFundsDocumentType | Earmarked Fund Document Type | FMRE_BLART | |
| EarmarkedFundsDocTypeText | Text of the Document Type of an Earmarked Funds Document | ||
| EarmarkedFundsDocReference | Reference Document Number | XBLNR1 | |
| EarmarkedFundsHeaderText | Document Header Text | TEXT50 | |
| EarmarkedFundsDocumentCategory | Document Category of an Earmarked Funds Document | ||
| EarmarkedFundsDocCategoryText | Text of the Category of an Earmarked Funds Document | ||
| ReferenceDocument | Reference document number | AWREF | |
| ReferenceDocumentType | Reference procedure | AWTYP | |
| ReferenceDocumentTypeName | Name of Object Type | TEXT20 | |
| ReferenceDocumentContext | Reference Organizational Units | ||
| ReferenceDocumentLogicalSystem | Logical system of source document | ||
| EarmarkedFundsStartWorkflow | Start Workflow | ||
| EmrkdFndsIsMarkedForArchiving | Indicator: Earmarked for Archiving | ||
| EmrkdFndsDocCreatedByUser | Entered By | USNAM | |
| EmrkdFndsDocLastChangedByUser | Last Changed By | USNAM | |
| EmrkdFndsRevnIncrBudgetIsHid | null |
| Master Data Relations | Join Conditions |
|---|---|
Company code
| |
Controlling area
| |
Financial Management Area
| |
Transaction currency = document currency
|