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FMIOI
Commitment Documents Funds Management
|
#transactional
|
Component: Funds Management
- 🔑 Keys (14)
- 💰 Amounts (2)
- ∑ Quantities (2)
- 📅 Dates (5)
- ☰ Categorical (13)
- Other (25)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| REFBN | Reference Document Number | |
| REFBT | Reference Document Category | Show values |
| RFORG | Reference Organizational Units | |
| RFPOS | Item Number of Reference Document | |
| RFKNT | Account Assignment Number of Reference Document | |
| RFETE | Reference Document Classification Number | |
| RCOND | Counter Conditions and Level Number | |
| RFTYP | Reference procedure | |
| RFSYS | Logical System | |
| BTART | Amount Type | Show values |
| RLDNR FK | Ledger | |
| GJAHR | Fiscal Year | |
| STUNR | Number That Clearly Identifies the Line Key in Database |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TWAER): | ||
| TRBTR | Amount in transaction currency | |
| 💲 Financial Management Area Currency (FM01.WAERS): | ||
| FKBTR | Amount in FM area currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| QUANT_OPEN | Quantity | |
| QUANT_INV | Quantity | |
| Column Name | Description | |
|---|---|---|
| ZHLDT | Funds Management Update Date | |
| BUDAT | Posting Date in the Document | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| BLDOCDATE | Budgetary Ledger Document Date |
| Column Name | Description | |
|---|---|---|
| REFBT | Reference Document Category | Show values |
| BTART | Amount Type | Show values |
| CFSTAT | FM Commitment Carryforward: Status | Show values |
| CFSTATSV | Year-End Closing: Status (Back Up) | Show values |
| WRTTP | Value Type | Show values |
| STATS | Funds Management Statistical Indicator | Show values |
| CFLEV | Carryforward Level | Show values |
| FMVOR | Classification of Document Lines | Show values |
| ERLKZ | Completed Indicator for Open Items | Show values |
| LOEKZ | Deletion Indicator | Show values |
| DP_WITH_PO | FM Down payment with reference to purchase order for BL | Show values |
| VREFBT | Predecessor Document Category | Show values |
| ITCNACT | FM: Change with Active CCN Functionality | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GNJHR | Year of Cash Effectivity | GJAHR | |
| PERIO | Period | PERBL | |
| CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | |
| FIPEX | Commitment Item | FM_FIPEX | |
| MEASURE | Funded Program | FM_MEASURE | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| BUS_AREA | Business Area | GSBER | |
| PRCTR | Profit Center | PRCTR | |
| SGTXT | Item Text | TEXT50 | |
| TRANR | Funds Management Transaction Number | CHAR16 | |
| CTRNR | Funds Management Control Number | CHAR20 | |
| USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | ||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| HKONT | General Ledger Account | SAKNR | |
| BL_DOC_TYPE | FM budgetary ledger document type | CHAR4 | |
| VREFBN | Predecessor Document Number | BELNR | |
| VRFORG | Predecessor Document Organization | AWORG | |
| VRFPOS | Predecessor Document Item | NUMC05 | |
| VRFKNT | Predecessor Account Assignment | NUM05 | |
| VRFTYP | Reference procedure | AWTYP | |
| VRFSYS | Logical System | LOGSYS | |
| USNAM | User Name | XUBNAME | |
| TCODE | Transaction Code | TCODE | |
| KUNNR | Customer Number | KUNNR |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Functional Area | |
| Financial Management Area | |
Funds Center
| |
Fund
| |
| Account Number of Supplier | |
| Client | FMIOI.MANDT == T000.MANDT |
| Base Unit of Measure | |
Ledger
| |
| Transaction Currency |