I_PubSecPeriodicCmtmtAdjTP

Periodic Commitment Adjustments | view: IPSMS4CPCMTADJTP | TRAN | Extraction: Not supported | Component: Actual Update and Commitment Update
Tables used: SCAL_TT_DATE, PSM_D_PCMTAD_ACT, ACDOCA, T004, T001, TKA02, FMFINCODE, SKA1, SKB1, PROJ, PSM_D_BDGTCNSTY, T001, PRPS, PSM_D_GLACCTX, FINSC_LEDGER_REP
Column Name Description
CompanyCode FK Company Code
SourceReferenceDocumentType FK Source Reference Document Type
SourceReferenceDocument Source Reference Document
SourceReferenceDocumentItem Source Reference Document Item
AccountAssignmentNumber Account Assignment Number
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TotalAmountInCoCodeCrcy null
Column Name Description
Column Name Description
Column Name Description
SystemMessageType Application Log: Message Type (A,E,W,I,S) Show values
Column Name Description Domain name
FormattedItemID null
GrantID Grant GM_GRANT_NBR
WBSElementInternalID WBS Element Internal ID FIS_WBSINT_NO_CONV
WBSElementExternalID WBS Element External ID FIS_WBSEXT_NO_CONV
ReferenceApplicationJobName Background Job Name CHAR32
ApplicationJob Job ID TEXT8
SystemMessageIdentification Application Log: Message Class, Message ID ARBGB
SystemMessageNumber Application Log: Message Number in Message Class SYMSGNO
SystemMessageVariable1 Application Log: Message variable 1 SYCHAR50
SystemMessageVariable2 Application Log: Message variable 2 SYCHAR50
SystemMessageVariable3 Application Log: Message variable 3 SYCHAR50
SystemMessageVariable4 Application Log: Message variable 4 SYCHAR50
Master Data Relations Join Conditions
Budget Period
  • Financial Management Area
  • Client
  • Budget Period
  • Fund
  • I_PUBSECPERIODICCMTMTADJTP.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • I_PUBSECPERIODICCMTMTADJTP.MANDT == FMFUNDBPD.MANDT
  • I_PUBSECPERIODICCMTMTADJTP.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • I_PUBSECPERIODICCMTMTADJTP.FUND == FMFUNDBPD.FINCODE
Chart of Accounts
  • Chart of Accounts
  • Client
  • I_PUBSECPERIODICCMTMTADJTP.CHARTOFACCOUNTS == T004.KTOPL
  • I_PUBSECPERIODICCMTMTADJTP.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • I_PUBSECPERIODICCMTMTADJTP.COMPANYCODE == T001.BUKRS
  • I_PUBSECPERIODICCMTMTADJTP.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • I_PUBSECPERIODICCMTMTADJTP.COMPANYCODECURRENCY == TCURC.WAERS
  • I_PUBSECPERIODICCMTMTADJTP.MANDT == TCURC.MANDT
Controlling Area
  • Client
  • Controlling Area
  • I_PUBSECPERIODICCMTMTADJTP.MANDT == TKA01.MANDT
  • I_PUBSECPERIODICCMTMTADJTP.CONTROLLINGAREA == TKA01.KOKRS
Cost Center
  • Client
  • ?
  • Controlling Area
  • Cost Center
  • I_PUBSECPERIODICCMTMTADJTP.MANDT == CSKS.MANDT
  • I_PUBSECPERIODICCMTMTADJTP.[column in domain "DATBI"] == CSKS.DATBI
  • I_PUBSECPERIODICCMTMTADJTP.CONTROLLINGAREA == CSKS.KOKRS
  • I_PUBSECPERIODICCMTMTADJTP.COSTCENTER == CSKS.KOSTL
Financial Management Area
  • Financial Management Area
  • Client
  • I_PUBSECPERIODICCMTMTADJTP.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • I_PUBSECPERIODICCMTMTADJTP.MANDT == FM01.MANDT
Functional Area
  • Functional Area
  • Client
  • I_PUBSECPERIODICCMTMTADJTP.FUNCTIONALAREA == TFKB.FKBER
  • I_PUBSECPERIODICCMTMTADJTP.MANDT == TFKB.MANDT
Fund
  • Financial Management Area
  • Client
  • Fund
  • I_PUBSECPERIODICCMTMTADJTP.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • I_PUBSECPERIODICCMTMTADJTP.MANDT == FMFINCODE.MANDT
  • I_PUBSECPERIODICCMTMTADJTP.FUND == FMFINCODE.FINCODE
G/L Account
  • Company Code
  • Client
  • G/L Account
  • I_PUBSECPERIODICCMTMTADJTP.COMPANYCODE == SKB1.BUKRS
  • I_PUBSECPERIODICCMTMTADJTP.MANDT == SKB1.MANDT
  • I_PUBSECPERIODICCMTMTADJTP.GLACCOUNT == SKB1.SAKNR
Budget Consumption Type
  • Budget Consumption Type
  • Client
Source Reference Document Type I_PUBSECPERIODICCMTMTADJTP.SOURCEREFERENCEDOCUMENTTYPE == TTYP.AWTYP