P_PSMMatDocJournalEntry

PSM Material Overview in Journal Entry | view: PPSMMATDOCJE | Extraction: Not supported | Component: Information system
Tables used: ACDOCA, T001, TKA02, FINSC_LEDGER, FINSC_ACTVE_APPL
Column Name Description
SourceLedger FK Ledger in General Ledger Accounting
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Document Number of an Accounting Document
LedgerGLLineItem Six-Character Posting Item for Ledger
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
ReferenceDocument Reference document number AWREF
ReferenceDocumentItem Reference Document Line Item NUMC6
ReferenceDocumentUnits Reference Organizational Units AWORG
GrantID Grant GM_GRANT_NBR
Master Data Relations Join Conditions
Budget Period
  • Financial Management Area
  • Fund
  • Budget Period
  • Client
  • P_PSMMATDOCJOURNALENTRY.FINANCIALMANAGEMENTAREA == FMFUNDBPD.FIKRS
  • P_PSMMATDOCJOURNALENTRY.FUND == FMFUNDBPD.FINCODE
  • P_PSMMATDOCJOURNALENTRY.BUDGETPERIOD == FMFUNDBPD.BUDGET_PD
  • P_PSMMATDOCJOURNALENTRY.MANDT == FMFUNDBPD.MANDT
Company Code
  • Company Code
  • Client
  • P_PSMMATDOCJOURNALENTRY.COMPANYCODE == T001.BUKRS
  • P_PSMMATDOCJOURNALENTRY.MANDT == T001.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • P_PSMMATDOCJOURNALENTRY.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • P_PSMMATDOCJOURNALENTRY.MANDT == FM01.MANDT
Functional Area
  • Functional Area
  • Client
  • P_PSMMATDOCJOURNALENTRY.FUNCTIONALAREA == TFKB.FKBER
  • P_PSMMATDOCJOURNALENTRY.MANDT == TFKB.MANDT
Fund
  • Financial Management Area
  • Fund
  • Client
  • P_PSMMATDOCJOURNALENTRY.FINANCIALMANAGEMENTAREA == FMFINCODE.FIKRS
  • P_PSMMATDOCJOURNALENTRY.FUND == FMFINCODE.FINCODE
  • P_PSMMATDOCJOURNALENTRY.MANDT == FMFINCODE.MANDT
Funded Program
  • Financial Management Area
  • Funded Program
  • Client
  • P_PSMMATDOCJOURNALENTRY.FINANCIALMANAGEMENTAREA == FMMEASURE.FMAREA
  • P_PSMMATDOCJOURNALENTRY.FUNDEDPROGRAM == FMMEASURE.MEASURE
  • P_PSMMATDOCJOURNALENTRY.MANDT == FMMEASURE.CLIENT
Funds Center
  • Financial Management Area
  • Funds Center
  • ?
  • Client
  • P_PSMMATDOCJOURNALENTRY.FINANCIALMANAGEMENTAREA == FMFCTR.FIKRS
  • P_PSMMATDOCJOURNALENTRY.FUNDSCENTER == FMFCTR.FICTR
  • P_PSMMATDOCJOURNALENTRY.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • P_PSMMATDOCJOURNALENTRY.MANDT == FMFCTR.MANDT
Reference procedure P_PSMMATDOCJOURNALENTRY.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client