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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Business Accounting (FIN-BAC)
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- Financials Basis (FIN-FB)
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- Fiori UI for Financials (FIN-FIO)
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- Localization (FI-LOC)
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- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
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- Certification (FI-LOC-CER)
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- Financials - UIs Localization (FI-LOC-UX)
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- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
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- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
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- Statutory Reporting (FI-LOC-IS)
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- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
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- Revenue Accounting (FI-RA)
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- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
GENFMC_EXTBRV1
EBR: Sender Limits for Transfer Between Commitment Items
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#other
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Component: Localization Funds Management
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (3)
- Other (2)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| CONTEXT_ID | Validation ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CRTDATE | Date on which the object was created or updated | |
| CRTTIME | Time at which the object was created or updated | |
| CHGDATE | Date on which the object was changed | |
| CHGTIME | Time at which the object was changed |
| Column Name | Description | |
|---|---|---|
| BUDGET_KEY_SRC | Budget Key Source | Show values |
| RULE_NOT_FOUND | Rule Not Found | Show values |
| INACTIVE | Inactive Function | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CRTUSER | User Who Created or Updated the Object | USERNAME | |
| CHGUSER | Last user to change object | USERNAME |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
| Client | GENFMC_EXTBRV1.CLIENT == T000.MANDT |
| Financial Management Area |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Configuration ID
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Filter ID
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