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I_EarmarkedFundsItem_Basic
DEPRECATED -> use I_EarmarkedFundsDocumentItem
| view: IEFDITEMB | TRAN
| Extraction:
Not supported
| Component: Funds Management
| Column Name | Description | |
|---|---|---|
| EarmarkedFunds FK | Document Number for Earmarked Funds | |
| EarmarkedFundsItem | Earmarked Funds: Document Item |
| 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 | |
| CreationDate | Entered On | |
| LastChangeDate | Date of Last Change | |
| DueDate | Costs Due On | |
| EmrkdFndsItmCompletionDate | Completed On |
| Column Name | Description | |
|---|---|---|
| EarmarkedFundsDocumentCategory | Earmarked Funds Document Category | Show values |
| EmrkdFndsItmPrdcssrDocCat | Reference Doc.Category: Funds Precommitment or Reservation | Show values |
| EmrkdFndsItmPrdcssrCompleted | Used earmarked funds are set to "Completed". | Show values |
| EmrkdFndsItmIsCompleted | Completion Indicator for Line Item | Show values |
| EmrkdFndsItmIsStatistical | Funds Management Statistical Indicator | Show values |
| EmrkdFndsItmIsDeleted | Deletion Indicator | Show values |
| EmrkdFndsItmIsSender | Indicator: Sender | Show values |
| EmrkdFndsItmIsReceiver | Indicator: Receiver | Show values |
| EmrkdFndsItmIsBlkdAgainstUsage | Blocking Indicator (Item) | Show values |
| EmrkdFndsItmIsUnlimited | Usage May Exceed Reserved Amount Without Limit | Show values |
| EmrkdFndsOverrideGlobTolerance | Indicator: Override Global (Percentage-Based) Tolerance | Show values |
| EmrkdFndsItmNoCarryforward | Do Not Carry Forward Open Documents in the Fiscal Year Chge | Show values |
| EmrkdFndsAcctAssgmtChangeable | FM Account Assignment Can Be Changed in Follow-On Document | Show values |
| EmrkdFndsHasValueAdjustments | Indicator: Amount Change Only with Value Adjustment Document | Show values |
| EmrkdFndsItmCnsmpnInCCCrcyOnly | Reduction in Local Currency Only | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| EarmarkedFundsDocumentType | Document Type: Manual Document Entry | KBLART | |
| FiscalYear | Fiscal Year | GJAHR | |
| CreatedByUser | Entered By | USNAM | |
| LastChangeUser | Last Changed By | USNAM | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| CommitmentItem | Commitment Item | FM_FIPEX | |
| FundedProgram | Funded Program | FM_MEASURE | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| GrantID | Grant | GM_GRANT_NBR | |
| BusinessArea | Business Area | GSBER | |
| AlternativePayee | Account Number of the Alternative Payee | LIFNR | |
| DocumentItemText | Item Text | TEXT50 | |
| ReferenceDocumentItem | Reference line item | AWPOS | |
| EmrkdFndsItmPredecessor | Reference Document Number: Reservation/Funds Precommitment | KBLNR | |
| EmrkdFndsItmPrdcssrItem | Item in Reference Document | KBLPOS | |
| EmrkdFndsItmToleranceLmtInPct | Tolerance Limit for Overrun | PRZ31 | |
| EmrkdFndsItmIsApproved | Item Approved | CHAR1 |
| Master Data Relations | Join Conditions |
|---|---|
Company code
| |
Controlling area
| |
Cost Center
| |
Cost element
| |
Vendor number
| |
Customer Number
| |
Earmarked Funds Item Block
|
|
Financial Management Area
| |
Functional Area
| |
Fund
| |
Funds Center
| |
G/L Account Number
| |
Order number
| |
Material number
| |
Transaction currency = document currency
|