- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- 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)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
FIN_SUBSTNVALDTN_PSM
FIN Substitution Validation Context Structure for PSM
| view: FSUBVALDPSM
| Extraction:
Not supported
| Component: Validation, Substitution and Rules
Tables used:
FINSUBVALCOBLPSM, MARA
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (6)
- Other (36)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| BusinessTransactionType | Business Transaction |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| DocumentDate | Document Date in Document | |
| PubSecBudgetCnsmpnDate | Budget Consumption Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account type | Show values |
| IsReversalDocument | Identifier for reversal document | Show values |
| AccAssgnmntTypeCostCenter | Account Assignment Type: Cost Center | Show values |
| AccAssgnmntTypeOrder | Account Assignment Type: Order | Show values |
| AccAssgnmntTypeProject | Project Account Assignment Type | Show values |
| IsBudgetRelevant | Budget-Relevant Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| GLBusinessTransactionType | Transaction Type for General Ledger | VORGN | |
| AssetTransactionType | Asset transaction type | CHAR3 | |
| ReferenceDocumentType | Reference procedure | AWTYP | |
| OrderID | Order Number | AUFNR | |
| FinancialManagementArea | Financial Management Area | FIKRS | |
| GLAccount | General Ledger Account | SAKNR | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| Material | Material Number | MATNR | |
| Plant | Plant | WERKS | |
| MasterFixedAsset | Main Asset Number | BF_ANLN1 | |
| FixedAsset | Asset Subnumber | BF_ANLN2 | |
| ControllingArea | Controlling Area | CACCD | |
| CostCenter | Cost Center | KOSTL | |
| PartnerCostCenter | Partner cost center | KOSTL | |
| PurchasingDocNumber | Purchasing Document Number | EBELN | |
| PurchasingDocItemNumber | Item Number of Purchasing Document | EBELP | |
| CostElement | General Ledger Account | SAKNR | |
| AccAssgnmtSequentialNumber | Sequential Number of Account Assignment | NUM02 | |
| EarmarkedFundsDocNumber | Document Number for Earmarked Funds | KBLNR | |
| EarmarkedFundsDocItemNumber | Earmarked Funds: Document Item | KBLPOS | |
| TransactionType | Transaction type | RMVCT | |
| PartnerProfitCenter | Partner Profit Center | PRCTR | |
| ProfitCenter | Profit Center | PRCTR | |
| Fund | Fund | BP_GEBER | |
| PartnerFund | Partner Fund | BP_GEBER | |
| FunctionalArea | Functional Area | FKBER | |
| PartnerFunctionalArea | Partner Functional Area | FKBER | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| PartnerBudgetPeriod | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| GrantID | Grant | GM_GRANT_NBR | |
| PartnerGrantID | Partner Grant | GM_GRANT_NBR | |
| PubSecLineType | null | ||
| SponsoredProgram | Sponsored Program | GM_SPONSORED_PROG | |
| SponsoredClass | Sponsored Class | GM_SPONSORED_CLASS | |
| BudgetAccount | Budget Account | SAKNR |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Movement type (inventory management)
| |
Material type
|