P_MyFMAnnualBdgtDrillPost

FM Annual AVC, FM Drilldown per User | view: PMYFMANNBGTDDPST | TRAN | Extraction: Not supported | Component: Availability Control
Column Name Description
rfikrs FK Financial Management Area
rldnr FK Ledger
ryear Fiscal Year
ceffyear_9 Year of Cash Effectivity
rcvrgrp_9 Cover Group
rgrant_nbr FK Grant
rfund Fund
budget_pd_9 Budget Period
rfundsctr Funds Center
rcmmtitem Commitment Item
rfuncarea Functional Area
rmeasure Funded Program
ruserdim Customer Field for FM Actual and Commitment Data
rtcur FK Currency Key
FundsMgmtJournalEntry FK Funds Mgmt Journal Entry
FundsMgmtJournalEntryItem Funds Mgmt Journal Entry Item
Ledger Ledger
FundsMgmtAmountType Amount Type Show values
FundsMgmtRefDocumentCategory Reference Document Category Show values
ReferenceDocumentType FK Reference procedure
RefDocAccountAssignment Account Assignment Number of Reference Document
ReferenceDocumentScheduleLine Reference Document Classification Number
RefDocPricingElementContent Counter Conditions and Level Number
ReferenceDocumentLogicalSystem FK Logical System
ReferenceDocumentContext Reference Organizational Units
FundsMgmtLongSequenceNumber Record number of the line item record
Column Name Description
PostedAmountInFMACrcy Amount in FM area currency
Column Name Description
Column Name Description
Column Name Description
FundsMgmtAmountType Amount Type Show values
FundsMgmtRefDocumentCategory Reference Document Category Show values
FundsMgmtValueType Value Type Show values
FundsMgCarryForwardLevel Carryforward Level Show values
IsStatisticalItem Funds Management Statistical Indicator Show values
Column Name Description Domain name
PostedBudgetPeriod Posted Budget Period FM_BUDGET_PERIOD
PostedCommitmentItem Posted Commitment Item FM_FIPEX
PostedFundedProgram Posted Funded Program FM_MEASURE
PostedGrantID Posted Grant GM_GRANT_NBR
PostedFundsMgmtCustomerField Posted Customer Field FM_USERDIM
FinMgmtAreaPeriod Period PERBL
CashEffectivityFiscalYear Year of Cash Effectivity GJAHR
NumberOfDocumentItems Number of Document Items
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_MYFMANNUALBDGTDRILLPOST.COMPANYCODE == T001.BUKRS
  • P_MYFMANNUALBDGTDRILLPOST.MANDT == T001.MANDT
Posted Functional Area
  • Posted Functional Area
  • Client
  • P_MYFMANNUALBDGTDRILLPOST.POSTEDFUNCTIONALAREA == TFKB.FKBER
  • P_MYFMANNUALBDGTDRILLPOST.MANDT == TFKB.MANDT
Posted Fund
  • ?
  • Posted Fund
  • Client
  • P_MYFMANNUALBDGTDRILLPOST.[column in domain "FIKRS"] == FMFINCODE.FIKRS
  • P_MYFMANNUALBDGTDRILLPOST.POSTEDFUND == FMFINCODE.FINCODE
  • P_MYFMANNUALBDGTDRILLPOST.MANDT == FMFINCODE.MANDT
Posted Funds Center
  • ?
  • Posted Funds Center
  • ?
  • Client
  • P_MYFMANNUALBDGTDRILLPOST.[column in domain "FIKRS"] == FMFCTR.FIKRS
  • P_MYFMANNUALBDGTDRILLPOST.POSTEDFUNDSCENTER == FMFCTR.FICTR
  • P_MYFMANNUALBDGTDRILLPOST.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • P_MYFMANNUALBDGTDRILLPOST.MANDT == FMFCTR.MANDT
Logical System P_MYFMANNUALBDGTDRILLPOST.REFERENCEDOCUMENTLOGICALSYSTEM == TBDLS.LOGSYS
Reference procedure P_MYFMANNUALBDGTDRILLPOST.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Financial Management Area
  • Client
  • Financial Management Area
  • P_MYFMANNUALBDGTDRILLPOST.MANDT == FM01.MANDT
  • P_MYFMANNUALBDGTDRILLPOST.RFIKRS == FM01.FIKRS
Grant
  • Client
  • Grant
  • P_MYFMANNUALBDGTDRILLPOST.MANDT == GMGR.CLIENT
  • P_MYFMANNUALBDGTDRILLPOST.RGRANT_NBR == GMGR.GRANT_NBR
Ledger
  • Client
  • Ledger
  • Ledger
  • P_MYFMANNUALBDGTDRILLPOST.MANDT == T881.MANDT
  • P_MYFMANNUALBDGTDRILLPOST.LEDGER == T881.RLDNR
  • P_MYFMANNUALBDGTDRILLPOST.RLDNR == T881.RLDNR
Currency Key
  • Client
  • Currency Key
  • P_MYFMANNUALBDGTDRILLPOST.MANDT == TCURC.MANDT
  • P_MYFMANNUALBDGTDRILLPOST.RTCUR == TCURC.WAERS