- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0PSM_FM_EC_AMOUNTS
Extractor for Certified Amounts |
#TRAN |
Extraction method: F2 |
No Delta
| Component: Expenditure Certification
- 🔑 Keys (9)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (12)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CERDT | Certification Date | |
| CERNO | Certification Number | |
| AWTYP | Reference procedure | |
| AWSYS | Logical system of source document | |
| AWKEY | Reference Key | |
| AWPOS | Reference line item | |
| BUKRS | Company Code | |
| FINSRC | Financing Source | |
| OPERA | Operation Identification |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of the Financing Source (CURR): | ||
| GROSS | Gross Amount of Document Line | |
| NET | Net amount of document line | |
| DOCAMT | Eligible Amount of Document Line | |
| CERTIF_SYS | System Proposal of Certified Amount | |
| CERTIF | Certified Amount (User Input Field) | |
| RUNAMT | Certified Contribution | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CERDT | Certification Date | |
| CCDAT | Currency Conversion Date |
| Column Name | Description | |
|---|---|---|
| COMPL | Document Line Item Completely Certified | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FIKRS | Financial Management Area | FIKRS | |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| GEBER | Fund | BP_GEBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| FIPOS | Commitment Item | FIPOS | |
| AUFNR | Order Number | AUFNR | |
| KOKRS | Controlling Area | CACCD | |
| KSTRG | Cost Object | KSTRG | |
| FISTL | Funds Center | FISTL | |
| MEASURE | Funded Program | FM_MEASURE | |
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD |