- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
KBLK_DRAFT
R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP
|
#transactional
|
Component: Public Sector Management
- 🔑 Keys (2)
- 💰 Amounts (12)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (14)
- Other (28)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DRAFTUUID | 16 Byte UUID in 16 Bytes (Raw Format) |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TRANSACTIONCURRENCY): | ||
| EMRKDFNDSTOTALINTRANSCRCY | Total Reserved Amount in Transaction Currency | |
| EMRKDFNDSRELTOTALINTRANSCRCY | Item Amount to Be Released (Transaction Currency) | |
| EMRKDFNDSOPENTOTALINTRANSCRCY | Open Amount in Transaction Currency | |
| EMRKDFNDSCHGDTOTALINTRANSCRCY | Amount Change to Be Approved (Transaction Currency) | |
| EMRKDFNDSCNSMDTOTALINTRANSCRCY | Funds Reservation Amount Reduced | |
| EMRKDFNDSORIGLTOTALINTRANSCRCY | Original Amount in Transaction Currency | |
| 💲 Local currency key (COMPANYCODECURRENCY): | ||
| EMRKDFNDSTOTALINCCCRCY | Total Reserved Amount in Local Currency | |
| EMRKDFNDSRELTOTALINCCCRCY | Item Amount to Be Released (Local Currency) | |
| EMRKDFNDSOPENTOTALINCCCRCY | Open Amount in Local Currency | |
| EMRKDFNDSCHGDTOTALINCCCRCY | Amount Change to Be Approved (Local Currency) | |
| EMRKDFNDSCNSMDTOTALINCCCRCY | Funds Reservation Amount Reduced | |
| EMRKDFNDSORIGLTOTALINCCCRCY | Original Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSTINGDATE | Posting Date in the Document | |
| DOCUMENTDATE | Document Date in Document | |
| EXCHANGERATEDATE | Translation date | |
| EMRKDFNDSDOCCREATIONDATE | Entered On | |
| EMRKDFNDSDOCLASTCHANGEDATE | Date of Last Change |
| Column Name | Description | |
|---|---|---|
| EARMARKEDFUNDSDOCUMENTCATEGORY | Earmarked Funds Document Category | Show values |
| EARMARKEDFUNDSHASLONGTEXT | Long Text Exists | Show values |
| EXCHRATEISINDIRECTQUOTATION | Exchange Rate Is Indirect Quotation | Show values |
| EMRKDFNDSISMARKEDFORARCHIVING | Indicator: Earmarked for Archiving | Show values |
| EMRKDFNDSHASNEGATIVEAMOUNTS | Indicator: Document Has Negative Amounts | Show values |
| EMRKDFNDSISBLOCKEDAGAINSTUSAGE | Blocking Indicator (Header) | Show values |
| EARMARKEDFUNDSISCOMPLETED | Indicator: Final Completion (Paid) | Show values |
| EMRKDFNDSHASADDLCNSMPNLOGIC | Additive Consumption Logic of Earmarked Funds | Show values |
| EARMARKEDFUNDSSTARTWORKFLOW | Start Workflow | Show values |
| EMRKDFNDSHASVALUEADJUSTMENTS | Changes to Doc. Amounts Only Using Value Adjustment Docs | Show values |
| EARMARKEDFUNDSDOCENTRYSTATUS | Document Entry Status (Posted, Parked) | Show values |
| HASACTIVEENTITY | Draft - Indicator - Has active document | Show values |
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | Show values |
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| EARMARKEDFUNDSDOCUMENT | Document Number for Earmarked Funds | KBLNR | |
| EARMARKEDFUNDSDOCUMENTFOREDIT | Document Number for Earmarked Funds | KBLNR | |
| EARMARKEDFUNDSDOCUMENTTYPE | Earmarked Fund Document Type | FMRE_BLART | |
| COMPANYCODE | Company Code | BUKRS | |
| FINANCIALMANAGEMENTAREA | Financial Management Area | FIKRS | |
| CONTROLLINGAREA | Controlling Area | CACCD | |
| EARMARKEDFUNDSDOCREFERENCE | Reference Document Number | XBLNR1 | |
| EARMARKEDFUNDSDOCREFERENCE2 | Reference 2 | FMRE_XBLNR2 | |
| EARMARKEDFUNDSDOCREFERENCE3 | Reference 3 | FMRE_XBLNR3 | |
| EARMARKEDFUNDSHEADERTEXT | Document Header Text | TEXT50 | |
| ABSOLUTEEXCHANGERATE | Absolute Exchange Rate | FIS_UKURS | |
| EMRKDFNDSDOCCREATEDBYUSER | Entered By | USNAM | |
| CREATEDBYUSERDESCRIPTION | Created By User Description | SUIDTECHDESC | |
| EMRKDFNDSDOCLASTCHANGEDBYUSER | Last Changed By | USNAM | |
| LASTCHANGEDBYUSERDESCRIPTION | Last Changed By User Description | SUIDTECHDESC | |
| EMRKDFNDSDOCLASTCHANGEDATETIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| ORGNLBUSINESSTRANSACTIONTYPE | Original CO Business Transaction | ACTIVITY | |
| REFERENCEDOCUMENTTYPE | Reference procedure | AWTYP | |
| REFERENCEDOCUMENT | Reference document number | AWREF | |
| REFERENCEDOCUMENTCONTEXT | Reference Organizational Units | AWORG | |
| REFERENCEDOCUMENTLOGICALSYSTEM | Logical system of source document | LOGSYS | |
| EARMARKEDFUNDSISAPPROVED | Indicator: Document Is Approved | CHAR1 | |
| EMRKDFNDSWASALREADYAPRVDONCE | Document Already Approved Once | CHAR1 | |
| EARMARKEDFUNDSDECISIONREASON | Reason for Decision for Workflow | FMREASON | |
| EARMARKEDFUNDSMANUALEDITBLOCK | Funds Precommitment Document Block | FMRLOCK | |
| DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID |