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PFM_12TD05
Budget posting to accounting: document check
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#transactional
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Component: Funds Management
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (5)
- Other (5)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| FM_AREA FK | Financial Management Area | |
| BUKRS | Company Code | |
| DOCNR | Budget entry document number | |
| DOCYEAR | Document Year | |
| NUM_SEQ_FIN | Sequence number of the generated financial document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| PROCESSADO | Budgetary document processed? | Show values |
| CNT_ZER | Relevant for posting to 0 accounts? | Show values |
| CONT_SIMU | Simultaneous Posting of Monthly Budget | Show values |
| PROCESSADO_CS | Budgetary document processed? | Show values |
| LINKED | Budget Doc. and Financial Doc. Linked? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REV_REFNR | Reversal Reference Document Number | BELNR | |
| TEXT50 | Header Text for Budget Entry Document | TEXT50 | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| BELNR_CS | Document Number of an Accounting Document | BELNR |