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- Logistics Execution (LE)
- Materials Management (MM)
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- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Procurement for Public Sector (PSM-GPR)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
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I_FundsMgmtCtrlgDocItemBasic
Funds Management Controlling Document Item Basic
| view: IFMCTRLGDOCITEMB | TRAN
| Extraction:
Not supported
| Component: Funds Management
| Column Name | Description | |
|---|---|---|
| FinancialManagementArea | Financial Management Area | |
| FundsMgmtCtrlgDocument | Document Number of an Accounting Document | |
| FundsMgmtCtrlgDocumentItem | Document line | |
| FundsMgmtLongSequenceNumber | Record number of the line item record |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| PostedAmountInTransCrcy | Value in Transaction Currency | |
| 💲 Financial Management Area Currency (FinancialManagementAreaCrcy): | ||
| PostedAmountInFMACrcy | Value in local currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FundsMgmtCtrlgDocumentItemDate | Day On Which Accounting Document Was Entered |
| Column Name | Description | |
|---|---|---|
| FundsMgmtValueType | Value Type | Show values |
| FundsMgmtAmountType | Amount Type | Show values |
| FundsMgCarryForwardLevel | Carryforward Level | Show values |
| IsStatisticalItem | Funds Management Statistical Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FinMgmtAreaFiscalYear | Fiscal Year | GJAHR | |
| CashEffectivityFiscalYear | Year of Cash Effectivity | GJAHR | |
| PostedFundsCenter | Posted Funds Center | FISTL | |
| PostedFund | Posted Fund | BP_GEBER | |
| PostedCommitmentItem | Posted Commitment Item | FM_FIPEX | |
| PostedFunctionalArea | Posted Functional Area | FKBER | |
| 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 | |
| GLAccount | General Ledger Account | SAKNR | |
| FinMgmtAreaPeriod | Period | PERBL | |
| BusinessTransactionType | CO Business Transaction | J_VORGANG | |
| ReferenceDocumentContext | Reference Organizational Units | AWORG | |
| ReferenceDocument | Document Number of an Accounting Document | BELNR | |
| ReferenceDocumentFiscalYear | Fiscal Year | GJAHR | |
| ReferenceDocumentItem | Number of Line Item Within Accounting Document | BUZEI | |
| CommitmentItemFiscalYear | Fiscal Year of Commitment Item | GJAHR |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Company Code
| |
Financial Management Area Currency
| |
Ledger
| |
| Logical System of Reference Document | I_FUNDSMGMTCTRLGDOCITEMBASIC.REFERENCEDOCUMENTLOGICALSYSTEM == TBDLS.LOGSYS |
| Reference procedure | I_FUNDSMGMTCTRLGDOCITEMBASIC.REFERENCEDOCUMENTTYPE == TTYP.AWTYP |
Currency Key
|