- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- 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)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_FundsMgmtCtrlgDocumentItem
FM Controlling Document Item
| view: IFMCTRLGDOCITEM | TRAN
| Extraction:
Not supported
| Component: Funds Management
Tables used:
FMIA, FMBUDGETPD, FMCI, FMHICI, FM01, FMFINCODE, FMMEASURE, FMFCTR, TFKB, GMGR, GMGRANTNONE, GMGRTYPE, FINSC_FISC_DATE, FINSC_PERIOD
| 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 | |
| CommitmentItemFiscalYear | Fiscal Year of Commitment Item | GJAHR | |
| 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 | |
| FndsCenterFinMgmtAreaForAuthzn | Financial Management Area | FIKRS | |
| FundsCenterAuthznGrp | Funds Center Authorization Group | CHAR10 | |
| FundFinMgmtAreaForAuthzn | FM Area for Auth Grp for Fund | CHAR04 | |
| FundAuthznGrp | Fund Authorization Group | CHAR10 | |
| CmtmtItemFinMgmtAreaForAuthzn | FM Area for Auth Grp for Commitment Item | CHAR04 | |
| CommitmentItemAuthznGrp | Authorization Group for Commitment Item | CHAR10 | |
| FunctionalAreaAuthznGrp | FM: Authorization Group of Functional Area | CHAR10 | |
| FundedPgmFinMgmtAreaForAuthzn | FM Area for Auth Grp for Funded Program | CHAR04 | |
| FundedProgramAuthznGrp | Funded Program Authorization Group | CHAR10 | |
| BudgetPeriodAuthznGrp | Budget Period Authorization Group | CHAR10 |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Company Code
| |
Financial Management Area Currency
| |
Grants Management: Authorization Groups
| |
| Lifecycle Status | I_FUNDSMGMTCTRLGDOCUMENTITEM.GRANTLIFECYCLESTATUS == TJ02.ISTAT |
Ledger
| |
| Logical System of Reference Document | I_FUNDSMGMTCTRLGDOCUMENTITEM.REFERENCEDOCUMENTLOGICALSYSTEM == TBDLS.LOGSYS |
| Reference procedure | I_FUNDSMGMTCTRLGDOCUMENTITEM.REFERENCEDOCUMENTTYPE == TTYP.AWTYP |
Currency Key
|