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- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
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- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
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- Treasury (TR)
- Web Channel (WEC)
FMSPLITP
Plan line items table
|
#transactional
|
Component: Funds Management
- 🔑 Keys (2)
- 💰 Amounts (34)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (4)
- Other (25)
- 🔗 Relations (13)
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| GL_SIRID | Record number of the line item record |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RTCUR): | ||
| TSLVT | Balance carried forward in transaction currency | |
| TSL01 | Total of transactions of the period in transaction currency | |
| TSL02 | Total of transactions of the period in transaction currency | |
| TSL03 | Total of transactions of the period in transaction currency | |
| TSL04 | Total of transactions of the period in transaction currency | |
| TSL05 | Total of transactions of the period in transaction currency | |
| TSL06 | Total of transactions of the period in transaction currency | |
| TSL07 | Total of transactions of the period in transaction currency | |
| TSL08 | Total of transactions of the period in transaction currency | |
| TSL09 | Total of transactions of the period in transaction currency | |
| TSL10 | Total of transactions of the period in transaction currency | |
| TSL11 | Total of transactions of the period in transaction currency | |
| TSL12 | Total of transactions of the period in transaction currency | |
| TSL13 | Total of transactions of the period in transaction currency | |
| TSL14 | Total of transactions of the period in transaction currency | |
| TSL15 | Total of transactions of the period in transaction currency | |
| TSL16 | Total of transactions of the period in transaction currency | |
| 💲 Currency key of currency 2 (T882.CURR1): | ||
| HSLVT | Balance carried forward in local currency | |
| HSL01 | Total of transactions of the period in local currency | |
| HSL02 | Total of transactions of the period in local currency | |
| HSL03 | Total of transactions of the period in local currency | |
| HSL04 | Total of transactions of the period in local currency | |
| HSL05 | Total of transactions of the period in local currency | |
| HSL06 | Total of transactions of the period in local currency | |
| HSL07 | Total of transactions of the period in local currency | |
| HSL08 | Total of transactions of the period in local currency | |
| HSL09 | Total of transactions of the period in local currency | |
| HSL10 | Total of transactions of the period in local currency | |
| HSL11 | Total of transactions of the period in local currency | |
| HSL12 | Total of transactions of the period in local currency | |
| HSL13 | Total of transactions of the period in local currency | |
| HSL14 | Total of transactions of the period in local currency | |
| HSL15 | Total of transactions of the period in local currency | |
| HSL16 | Total of transactions of the period in local currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| WSDAT | Value Date for Currency Translation | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| DRCRK | Debit/Credit Indicator | Show values |
| DOCCT | Document Category | Show values |
| REFDOCCT | Reference Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RYEAR | Fiscal Year | GJAHR | |
| RPMAX | Period | RPMAX | |
| DOCNR | Document Number of an Accounting Document | BELNR | |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | |
| RACCT | Account Number | SAKNR | |
| RCNTR | Cost Center | KOSTL | |
| RPROJK | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| RFISTL | Funds Center | FISTL | |
| RFUND | Fund | BP_GEBER | |
| RFUND_TYPE | FM Fund Type | FM_FUNDTYPE | |
| RAUFNR | Order Number | AUFNR | |
| RGRANT_NBR | Grant | GM_GRANT_NBR | |
| SACCT | Partner account number | SAKNR | |
| SCNTR | Partner cost center | KOSTL | |
| SFUND | Fund | BP_GEBER | |
| SGRANT_NBR | Partner Grant | GM_GRANT_NBR | |
| SGTXT | Item Text | TEXT50 | |
| ACTIV | Business Transaction | CHAR4 | |
| MEASURE | Funded Program | FM_MEASURE | |
| REFDOCNR | Reference document number of an accounting document | BELNR | |
| REFRYEAR | Reference fiscal year | GJAHR | |
| REFDOCLN | Six-Digit Number of the Reference Posting Line | BUZEI6 | |
| REFACTIV | FI-SL Business Reference Transaction | CHAR4 | |
| USNAM | User Name | XUBNAME | |
| AWORG | Reference Organizational Units | AWORG |
| Master Data Relations | Join Conditions |
|---|---|
| Reference procedure | FMSPLITP.AWTYP == TTYP.AWTYP |
| FI-SL Document Type | |
| Logical system | FMSPLITP.LOGSYS == TBDLS.LOGSYS |
| Company Code | |
| Business Area | |
| Client | FMSPLITP.RCLNT == T000.MANDT |
| Functional Area | |
Ledger
| |
| Currency Key | |
Version
| |
| Company Code of Partner | |
| Trading Partner Business Area of the Business Partner | |
| Partner Functional Area |