P_FundsMgmtCmtmtOpenItem

Funds Management Commitments Open Items | view: PFMIOIOPENITEM | Extraction: Not supported | Component: Funds Management
Column Name Description
ReferenceDocument Reference Document Number
FundsMgmtRefDocumentCategory Reference Document Category Show values
ReferenceDocumentContext Reference Organizational Units
ReferenceDocumentItem Item Number of Reference Document
RefDocAccountAssignment Account Assignment Number of Reference Document
ReferenceDocumentScheduleLine Reference Document Classification Number
RefDocPricingElementContent Counter Conditions and Level Number
ReferenceDocumentType Reference procedure
ReferenceDocumentLogicalSystem Logical System of Reference Document
FundsMgmtAmountType Amount Type Show values
Ledger FK Ledger
FinMgmtAreaFiscalYear Fiscal Year
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
Column Name Description
FundsMgmtRefDocumentCategory Reference Document Category Show values
FundsMgmtAmountType Amount Type Show values
FundsMgmtCmtmtItemIsCompleted Completed Indicator for Open Items Show values
FundsMgmtCmtmtItemIsDeleted Deletion Indicator Show values
FundsMgmtValueType Value Type Show values
IsStatisticalItem Funds Management Statistical Indicator Show values
FundsMgCarryForwardLevel Carryforward Level Show values
FundsMgmtCmtmtCarryFwdStatus FM Commitment Carryforward: Status Show values
Column Name Description Domain name
CashEffectivityFiscalYear Year of Cash Effectivity GJAHR
FinMgmtAreaPeriod Period PERBL
FundsMgmtTransactionNumber Funds Management Transaction Number CHAR16
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
EarmarkedFundsDocument Document Number for Earmarked Funds KBLNR
EarmarkedFundsDocumentItem Earmarked Funds: Document Item KBLPOS
BusinessArea Business Area GSBER
GLAccount General Ledger Account SAKNR
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
Company Code
  • Client
  • Company Code
  • P_FUNDSMGMTCMTMTOPENITEM.MANDT == T001.MANDT
  • P_FUNDSMGMTCMTMTOPENITEM.COMPANYCODE == T001.BUKRS
Financial Management Area
  • Financial Management Area
  • Client
  • P_FUNDSMGMTCMTMTOPENITEM.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • P_FUNDSMGMTCMTMTOPENITEM.MANDT == FM01.MANDT
Financial Management Area Currency
  • Client
  • Financial Management Area Currency
  • P_FUNDSMGMTCMTMTOPENITEM.MANDT == TCURC.MANDT
  • P_FUNDSMGMTCMTMTOPENITEM.FINANCIALMANAGEMENTAREACRCY == TCURC.WAERS
Grants Management: Authorization Groups
  • ?
  • Grants Management: Authorization Groups
  • Client
  • P_FUNDSMGMTCMTMTOPENITEM.[column in domain "GM_OBJECT"] == GMAUTHGRP.OBJECT
  • P_FUNDSMGMTCMTMTOPENITEM.GRANTAUTHZNGRP == GMAUTHGRP.AUTHGROUP
  • P_FUNDSMGMTCMTMTOPENITEM.MANDT == GMAUTHGRP.CLIENT
Lifecycle Status P_FUNDSMGMTCMTMTOPENITEM.GRANTLIFECYCLESTATUS == TJ02.ISTAT
Ledger
  • Client
  • Ledger
  • P_FUNDSMGMTCMTMTOPENITEM.MANDT == T881.MANDT
  • P_FUNDSMGMTCMTMTOPENITEM.LEDGER == T881.RLDNR
Posted Functional Area
  • Client
  • Posted Functional Area
  • P_FUNDSMGMTCMTMTOPENITEM.MANDT == TFKB.MANDT
  • P_FUNDSMGMTCMTMTOPENITEM.POSTEDFUNCTIONALAREA == TFKB.FKBER
Posted Fund
  • Financial Management Area
  • Client
  • Posted Fund
  • P_FUNDSMGMTCMTMTOPENITEM.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_FUNDSMGMTCMTMTOPENITEM.MANDT == FMFINCODE.MANDT
  • P_FUNDSMGMTCMTMTOPENITEM.POSTEDFUND == FMFINCODE.FINCODE
Posted Funds Center
  • ?
  • Financial Management Area
  • Client
  • Posted Funds Center
  • P_FUNDSMGMTCMTMTOPENITEM.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • P_FUNDSMGMTCMTMTOPENITEM.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • P_FUNDSMGMTCMTMTOPENITEM.MANDT == FMFCTR.MANDT
  • P_FUNDSMGMTCMTMTOPENITEM.POSTEDFUNDSCENTER == FMFCTR.FICTR
Transaction Currency
  • Client
  • Transaction Currency
  • P_FUNDSMGMTCMTMTOPENITEM.MANDT == TCURC.MANDT
  • P_FUNDSMGMTCMTMTOPENITEM.TRANSACTIONCURRENCY == TCURC.WAERS