R_DspDocFlwEmrkdFundsDocument

DDF Interface for Earmarked Funds | view: RDDFEMRKDFNDDOC | TRAN | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL
Tables used: KBLKKBLPKBLK
Column Name Description
EarmarkedFundsDocument Document Number for Earmarked Funds
Column Name Description
💲 Transaction Currency (TransactionCurrency):
EmrkdFndsTotalInTransCrcy Total Reserved Amount in Transaction Currency
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
DocumentDate Document Date in Document
ExchangeRateDate Translation date
EmrkdFndsDocCreationDate Entered On
EmrkdFndsDocLastChangeDate Date of Last Change
Column Name Description
EarmarkedFundsDocumentCategory Earmarked Funds Document Category Show values
EarmarkedFundsHasLongText Long Text Exists Show values
EmrkdFndsIsMarkedForArchiving Indicator: Earmarked for Archiving Show values
IsEndOfPurposeBlocked Blocking Indicator (Header) Show values
Column Name Description Domain name
EarmarkedFundsDocumentType Earmarked Fund Document Type FMRE_BLART
EarmarkedFundsDocReference Reference Document Number XBLNR1
EarmarkedFundsDocReference2 Reference 2 FMRE_XBLNR2
EarmarkedFundsDocReference3 Reference 3 FMRE_XBLNR3
EarmarkedFundsHeaderText Document Header Text TEXT50
AbsoluteExchangeRate Absolute Exchange Rate FIS_UKURS
EmrkdFndsDocCreatedByUser Entered By USNAM
EmrkdFndsDocLastChangedByUser Last Changed By USNAM
Master Data Relations Join Conditions
Company code
  • Company Code
  • Client
  • R_DSPDOCFLWEMRKDFUNDSDOCUMENT.COMPANYCODE == T001.BUKRS
  • R_DSPDOCFLWEMRKDFUNDSDOCUMENT.MANDT == T001.MANDT
Controlling area
  • Controlling Area
  • Client
  • R_DSPDOCFLWEMRKDFUNDSDOCUMENT.CONTROLLINGAREA == TKA01.KOKRS
  • R_DSPDOCFLWEMRKDFUNDSDOCUMENT.MANDT == TKA01.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • R_DSPDOCFLWEMRKDFUNDSDOCUMENT.FINANCIALMANAGEMENTAREA == FM01.FIKRS
  • R_DSPDOCFLWEMRKDFUNDSDOCUMENT.MANDT == FM01.MANDT
Original CO Business Transaction R_DSPDOCFLWEMRKDFUNDSDOCUMENT.ORGNLBUSINESSTRANSACTIONTYPE == T022.ACTIVITY
Transaction currency = document currency
  • Client
  • Transaction Currency
  • R_DSPDOCFLWEMRKDFUNDSDOCUMENT.MANDT == TCURC.MANDT
  • R_DSPDOCFLWEMRKDFUNDSDOCUMENT.TRANSACTIONCURRENCY == TCURC.WAERS