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- 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)
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- Service (SV)
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- Transportation Management (TM)
I_EmrkdFndsDocItmProcgItem
Earmarked Funds Document Item Processing
| view: IEFDITMPROCGITM | TRAN
| Extraction:
Not supported
| Component: Funds Management
| Column Name | Description | |
|---|---|---|
| EarmarkedFundsDocument | Document Number for Earmarked Funds | |
| EarmarkedFundsDocumentItem | Document Item for Earmarked Funds | |
| EmrkdFndsDocItmProcgItem | Document Item Processing |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| EmrkdFndsProcgAmtInTransCrcy | Amount in Transaction Currency | |
| 💲 Currency Key (CompanyCodeCurrency): | ||
| EmrkdFndsProcgAmtInCCCrcy | Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Entered On | |
| LastChangeDate | Date of Last Change |
| Column Name | Description | |
|---|---|---|
| EmrkdFndsItmProcgIsStatistical | Reduction Is Statistical | Show values |
| IsReversed | Indicator: Document was reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| CreatedByUser | Entered By | USNAM | |
| LastChangedByUser | 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 | |
| ReferenceDocumentItem | Reference line item | AWPOS | |
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocument | Document Number of an Accounting Document | BELNR | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document | BUZEI | |
| PurchasingDocument | Purchasing Document Number | EBELN | |
| PurchasingDocumentItem | Item Number of Purchasing Document | EBELP | |
| AccountAssignmentNumber | Sequential Number of Account Assignment | NUM02 | |
| ScheduleLine | Schedule Line Number | ETENR | |
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| PurchaseRequisitionItem | Item number of purchase requisition | BNFPO | |
| PurchaseReqnAcctAssgmtNumber | Serial number for PReq account assignment segment | ZEBKN | |
| EarmarkedFundsDocItmProcgText | Reduction Text | TEXT50 |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Transaction currency = document currency
|