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FCABP
FI-CA: Document Item
|
#transactional
|
Component: Funds Management
- 🔑 Keys (5)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (13)
- Other (33)
- 🔗 Relations (13)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LEDNR | Budget/Planning Ledger | |
| FIKRS FK | Financial Management Area | |
| BELNR | Document Number of an Accounting Document | |
| BUZEI | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TWAER): | ||
| LDBTR | Amount in Ledger Currency | |
| LDBTRO | Amount in Ledger Currency | |
| TRBTR | Amount in transaction currency | |
| TRBTRO | Amount in transaction currency | |
| OBBTR | Amount in Ledger Currency | |
| OBBTRO | Amount in Ledger Currency | |
| LDBTRCCN | Amount in Ledger Currency | |
| TRBTRCCN | Amount in transaction currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ZHLDT | Posting Date in the Document | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| FMBUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| WRTTP | Value Type | Show values |
| HI_FIVOR | Financial Transaction | Show values |
| LO_FIVOR | Financial Transaction | Show values |
| XDELETE | Checkbox | Show values |
| HI_XOPVW | Indicator: Open Item Management? | Show values |
| LO_XOPVW | Indicator: Open Item Management? | Show values |
| CFSTAT | FM Commitment Carryforward: Status | Show values |
| CFSTATSV | Year-End Closing: Status (Back Up) | Show values |
| DECKUNG | Relevant for Real Cover Eligibility | Show values |
| BTART | Amount Type | Show values |
| CNACT | CCN Functionality Is Active | Show values |
| ITCNACT | FM: Change with Active CCN Functionality | Show values |
| STATS | Funds Management Statistical Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GJAHR | Fiscal Year | GJAHR | |
| PERIO | Period | PERBL | |
| VRGNG | CO Business Transaction | J_VORGANG | |
| POSIT | Internal commitment item (8 chars) | BP_POSIT | |
| GEBER | Fund | BP_GEBER | |
| ZAPOS | Internal commitment item (8 chars) | BP_POSIT | |
| GJAHR1 | Fiscal Year | GJAHR | |
| BELNR1 | Document Number of an Accounting Document | BELNR | |
| BUZEI1 | Number of Line Item Within Accounting Document | BUZEI | |
| GJAHR2 | Fiscal Year | GJAHR | |
| BELNR2 | Document Number of an Accounting Document | BELNR | |
| BUZEI2 | Number of Line Item Within Accounting Document | BUZEI | |
| ZEKKN | Sequential Number of Account Assignment | NUM02 | |
| ETENRM | Schedule Line Number | ETENR | |
| STUNR | Step Number | STUNR | |
| ZAEHK | Condition Counter | ZAEHK | |
| UMBKZ | Transfer Flag | CHAR1 | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| HI_ACCOUNT | General Ledger Account | SAKNR | |
| LO_ACCOUNT | General Ledger Account | SAKNR | |
| HI_LIFNR | Account Number of Supplier | LIFNR | |
| LO_LIFNR | Account Number of Supplier | LIFNR | |
| HI_KUNNR | Customer Number | KUNNR | |
| LO_KUNNR | Customer Number | KUNNR | |
| CHAINBELNR | Document Number of an Accounting Document | BELNR | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | |
| BELNRO | Reference Document Number (Fiscal Year Change) | BELNR | |
| BUZEIO | Reference Document Item (Fiscal Year Change) | BUZEI | |
| SGTXT | Item Text | TEXT50 | |
| BELNROCCN | Reference Document Number (CCN) | BELNR | |
| BUZEIOCCN | Reference Line Item (CCN) | BUZEI |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Company Code | |
| Company Code | |
| Financial Management Area | |
| Business Area | |
| Customer Number | |
| Account Number of Supplier | |
| Client | FCABP.MANDT == T000.MANDT |
| Transaction Currency |