C_PubSecPeriodicCmtmtAdjTP

Periodic Commitment Adjustment | view: CPSMS4CPCMTADJTP | Extraction: Not supported | Component: Actual Update and Commitment Update
Tables used: SCAL_TT_DATE, PSM_D_PCMTAD_ACT, ACDOCA, APJ_D_JOB_EXE, T004, T001, TKA02, FMFINCODE, SKA1, SKB1, PROJ, PSM_D_BDGTCNSTY, T001, PRPS, PSM_D_GLACCTX, FINSC_LEDGER_REP
Column Name Description
CompanyCode FK Company Code
SourceReferenceDocumentType FK Source Reference Document Type
SourceReferenceDocument Source Reference Document
SourceReferenceDocumentItem Source Reference Document Item
AccountAssignmentNumber Account Assignment Number
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TotalAmountInCoCodeCrcy null
Column Name Description
Column Name Description
Column Name Description
SystemMessageType Application Log: Message Type (A,E,W,I,S) Show values
Column Name Description Domain name
ApplicationJobStatusText null
SystemMessageLongText Message Text TEXT200
ApplicationJobName Application Job Text
FinClosingRunBatchJobName Background Job Name CHAR32
CreationDateTime UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
CreatedByUser User Name SYCHAR12
FormattedItemID null
GrantID Grant GM_GRANT_NBR
WBSElementExternalID WBS Element External ID FIS_WBSEXT_NO_CONV
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
Master Data Relations Join Conditions
Budget Period
  • Financial Management Area
  • Client
  • Fund
  • Budget Period
  • C_PUBSECPERIODICCMTMTADJTP.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • C_PUBSECPERIODICCMTMTADJTP.MANDT == FMFUNDBPD.MANDT
  • C_PUBSECPERIODICCMTMTADJTP.FUND == FMFUNDBPD.FINCODE
  • C_PUBSECPERIODICCMTMTADJTP.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
Chart of Accounts
  • Chart of Accounts
  • Client
  • C_PUBSECPERIODICCMTMTADJTP.CHARTOFACCOUNTS == T004.KTOPL
  • C_PUBSECPERIODICCMTMTADJTP.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • C_PUBSECPERIODICCMTMTADJTP.COMPANYCODE == T001.BUKRS
  • C_PUBSECPERIODICCMTMTADJTP.MANDT == T001.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • C_PUBSECPERIODICCMTMTADJTP.MANDT == TCURC.MANDT
  • C_PUBSECPERIODICCMTMTADJTP.COMPANYCODECURRENCY == TCURC.WAERS
Controlling Area
  • Controlling Area
  • Client
  • C_PUBSECPERIODICCMTMTADJTP.CONTROLLINGAREA == TKA01.KOKRS
  • C_PUBSECPERIODICCMTMTADJTP.MANDT == TKA01.MANDT
Cost Center
  • ?
  • Controlling Area
  • Cost Center
  • Client
  • C_PUBSECPERIODICCMTMTADJTP.[column in domain "DATBI"] == CSKS.DATBI
  • C_PUBSECPERIODICCMTMTADJTP.CONTROLLINGAREA == CSKS.KOKRS
  • C_PUBSECPERIODICCMTMTADJTP.COSTCENTER == CSKS.KOSTL
  • C_PUBSECPERIODICCMTMTADJTP.MANDT == CSKS.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • C_PUBSECPERIODICCMTMTADJTP.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • C_PUBSECPERIODICCMTMTADJTP.MANDT == FM01.MANDT
Functional Area
  • Client
  • Functional Area
  • C_PUBSECPERIODICCMTMTADJTP.MANDT == TFKB.MANDT
  • C_PUBSECPERIODICCMTMTADJTP.FUNCTIONALAREA == TFKB.FKBER
Fund
  • Financial Management Area
  • Client
  • Fund
  • C_PUBSECPERIODICCMTMTADJTP.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • C_PUBSECPERIODICCMTMTADJTP.MANDT == FMFINCODE.MANDT
  • C_PUBSECPERIODICCMTMTADJTP.FUND == FMFINCODE.FINCODE
G/L Account
  • Company Code
  • Client
  • G/L Account
  • C_PUBSECPERIODICCMTMTADJTP.COMPANYCODE == SKB1.BUKRS
  • C_PUBSECPERIODICCMTMTADJTP.MANDT == SKB1.MANDT
  • C_PUBSECPERIODICCMTMTADJTP.GLACCOUNT == SKB1.SAKNR
Budget Consumption Type
  • Budget Consumption Type
  • Client
Source Reference Document Type C_PUBSECPERIODICCMTMTADJTP.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP