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I_FundsManagementDocItemBasic
FM Document Item Basic
| view: IFMDOCITEMB | TRAN
| Extraction:
Not supported
| Component: Funds Management
| Column Name | Description | |
|---|---|---|
| FundsManagementDocument FK | Document Number of FM Line Item | |
| FinancialManagementArea FK | Financial Management Area | |
| FinMgmtAreaFiscalYear | Fiscal Year | |
| FundsManagementDocumentItem | Number of a posting line in a TR-FM line item | |
| FundsMgmtAmountType | Amount Type | Show values |
| Ledger | Ledger | |
| FundsMgmtSequenceNumber | Number That Clearly Identifies the Line Key in Database |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| PostedAmountInTransCrcy | Amount in transaction currency | |
| 💲 Financial Management Area Currency (FinancialManagementAreaCrcy): | ||
| PostedAmountInFMACrcy | Amount in FM area currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FundsMgmtUpdateDate | Funds Management Update Date |
| Column Name | Description | |
|---|---|---|
| FundsMgmtAmountType | Amount Type | Show values |
| FundsMgmtPredecessorDocCat | Predecessor Document Category | Show values |
| FundsMgmtValueType | Value Type | Show values |
| IsStatisticalItem | Funds Management Statistical Indicator | Show values |
| FundsMgCarryForwardLevel | Carryforward Level | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CashEffectivityFiscalYear | Year of Cash Effectivity | GJAHR | |
| FinMgmtAreaPeriod | Period | PERBL | |
| PostedCommitmentItem | Posted Commitment Item | FM_FIPEX | |
| PostedFundedProgram | Posted Funded Program | FM_MEASURE | |
| PostedGrantID | Posted Grant | GM_GRANT_NBR | |
| PostedBudgetPeriod | Posted Budget Period | FM_BUDGET_PERIOD | |
| PostedFundsMgmtCustomerField | Posted Customer Field | FM_USERDIM | |
| ProfitCenter | Profit Center | PRCTR | |
| FundsMgmtTradingPartnerCoId | Company ID of Trading Partner | RCOMP | |
| FundsMgmtPaytDocCoCode | Company code for payment document number | BUKRS | |
| FundsMgmtPaytDocFiscalYear | Fiscal Year | GJAHR | |
| FundsMgmtPaytDocNumber | Payment Document Number | BELNR | |
| FundsMgmtPaytDocItem | Item for Payment Document Number | BUZEI | |
| FundsMgmtFinDocFiscalYear | Fiscal year for FI document number | GJAHR | |
| FundsMgmtFinDocNumber | FI document number | BELNR | |
| FundsMgmtFinDocItem | Document item for FI document number | BUZEI | |
| FundsMgmtPredecessorDocNumber | Predecessor Document Number | BELNR | |
| FundsMgmtPredecessorDocOrg | Predecessor Document Organization | AWORG | |
| FundsMgmtPredecessorDocItem | Predecessor Document Item | NUMC05 | |
| FundsMgmtPredecessorAcctAssgmt | Predecessor Account Assignment | NUM05 | |
| FundsMgmtPredecessorRefTrans | Reference procedure | AWTYP | |
| FundsMgmtPredecessorLgclSyst | Logical System | LOGSYS | |
| BusinessArea | Business Area | GSBER | |
| GLAccount | General Ledger Account | SAKNR | |
| FundsMgmtTransactionNumber | Funds Management Transaction Number | CHAR16 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Financial Management Area
| |
Financial Management Area Currency
| |
Posted Functional Area
| |
Posted Fund
| |
Posted Funds Center
| |
Transaction Currency
|