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- Fiori UI for Financials (FIN-FIO)
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I_EarmarkedFunds_Basic
DEPRECATED -> use I_EarmarkedFundsDocument
| view: IEFDOCUMENTB | TRAN
| Extraction:
Not supported
| Component: Funds Management
Tables used:
KBLK
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (10)
- Other (13)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| EarmarkedFunds | Document Number for Earmarked Funds |
| Column Name | Description |
|---|
| 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 | |
| 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
|