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I_EarmarkedFunds
DEPRECATED -> use I_EarmarkedFundsDocument
| view: IEFDOCUMENT | TRAN
| Extraction:
Not supported
| Component: Funds Management
Column Name | Description | |
---|---|---|
EarmarkedFunds | Document Number for Earmarked Funds |
Column Name | Description | |
---|---|---|
💲 Transaction Currency (TransactionCurrency): | ||
EmrkdFndsAmountInTransCrcy | Total Reserved Amount in Transaction Currency | |
EmrkdFndsRelAmtInTransCrcy | Item Amount to Be Released (Transaction Currency) | |
EmrkdFndsOpenAmtInTransCrcy | Open Amount in Transaction Currency | |
EmrkdFndsChgdAmtInTransCrcy | Amount Change to Be Approved (Transaction Currency) | |
EmrkdFndsCnsmdAmtInTransCrcy | Funds Reservation Amount Reduced | |
EmrkdFndsOriglAmtInTransCrcy | Original Amount in Transaction Currency | |
💲 Local currency key (CompanyCodeCurrency): | ||
EmrkdFndsAmountInCCCrcy | Total Value in Local Currency | |
EmrkdFndsRelAmtInCCCrcy | Item Amount to Be Released (Local Currency) | |
EmrkdFndsOpenAmtInCCCrcy | Open Amount (Local Currency) | |
EmrkdFndsChgdAmtInCCCrcy | Amount Change to Be Approved (Local Currency) | |
EmrkdFndsCnsmdAmtInCCCrcy | Funds Reservation Amount Reduced | |
EmrkdFndsOriglAmtInCCCrcy | Original Amount in Local Currency |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
PostingDate | Posting Date in the Document | |
DocumentDate | Document Date in Document | |
ExchangeRateDate | Translation date | |
CreationDate | Entered On | |
LastChangeDate | Date of Last Change |
Column Name | Description | |
---|---|---|
EarmarkedFundsDocumentCategory | Earmarked Funds Document Category | Show values |
EarmarkedFundsHasLongText | Long Text Exists | Show values |
EmrkdFndsIsMarkedForArchiving | Indicator: Earmarked for Archiving | Show values |
EmrkdFndsHasNegativeAmounts | Indicator: Document Has Negative Amounts | Show values |
EmrkdFndsIsBlockedAgainstUsage | Blocking Indicator (Header) | Show values |
EarmarkedFundsIsCompleted | Indicator: Final Completion (Paid) | Show values |
EmrkdFndsHasAddlCnsmpnLogic | Additive Consumption Logic of Earmarked Funds | Show values |
EarmarkedFundsStartWorkflow | Start Workflow | Show values |
EmrkdFndsHasValueAdjustments | Changes to Doc. Amounts Only Using Value Adjustment Docs | Show values |
EarmarkedFundsEntryStatus | Document Entry Status (Posted, Parked) | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
EarmarkedFundsDocumentType | Earmarked Fund Document Type | FMRE_BLART | |
CompanyCodeName | Name of Company Code or Company | TEXT25 | |
DocumentReferenceID | Reference Document Number | XBLNR1 | |
EarmarkedFundsHeaderText | Document Header Text | TEXT50 | |
ExchangeRate | Exchange rate | KURSF | |
CreatedByUser | Entered By | USNAM | |
LastChangeUser | Last Changed By | USNAM | |
ReferenceDocumentType | Reference procedure | AWTYP | |
ReferenceDocument | Reference document number | AWREF | |
ReferenceDocumentContext | Reference Organizational Units | AWORG | |
ReferenceDocumentLogicalSystem | Logical system of source document | LOGSYS | |
EarmarkedFundsIsApproved | Indicator: Document Is Approved | CHAR1 | |
EmrkdFndsWasAlreadyAprvdOnce | Document Already Approved Once | CHAR1 | |
EarmarkedFundsDecisionReason | Reason for Decision for Workflow | FMREASON |
Master Data Relations | Join Conditions |
---|---|
Company code
| |
Controlling area
| |
Funds Precommitment Document Block
|
|
Financial Management Area
| |
Transaction currency = document currency
|